elusu ltd
elusu ltd Company Information
Company Number
09587969
Next Accounts
14 days late
Industry
Management consultancy activities (other than financial management)
Directors
Shareholders
richard pearce
Group Structure
View All
Contact
Registered Address
ground floor, building a, green court, truro business park, truro, cornwall, TR4 9LF
Website
-elusu ltd Estimated Valuation
Pomanda estimates the enterprise value of ELUSU LTD at £49.4k based on a Turnover of £118.4k and 0.42x industry multiple (adjusted for size and gross margin).
elusu ltd Estimated Valuation
Pomanda estimates the enterprise value of ELUSU LTD at £0 based on an EBITDA of £-16.6k and a 3.28x industry multiple (adjusted for size and gross margin).
elusu ltd Estimated Valuation
Pomanda estimates the enterprise value of ELUSU LTD at £0 based on Net Assets of £-8.5k and 2.7x industry multiple (adjusted for liquidity).
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Elusu Ltd Overview
Elusu Ltd is a live company located in truro, TR4 9LF with a Companies House number of 09587969. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 2015, it's largest shareholder is richard pearce with a 100% stake. Elusu Ltd is a established, micro sized company, Pomanda has estimated its turnover at £118.4k with declining growth in recent years.
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Elusu Ltd Health Check
Pomanda's financial health check has awarded Elusu Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £118.4k, make it smaller than the average company (£452.4k)
- Elusu Ltd
£452.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -36%, show it is growing at a slower rate (5.9%)
- Elusu Ltd
5.9% - Industry AVG
Production
with a gross margin of 26.1%, this company has a higher cost of product (57.7%)
- Elusu Ltd
57.7% - Industry AVG
Profitability
an operating margin of -14% make it less profitable than the average company (8.7%)
- Elusu Ltd
8.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Elusu Ltd
5 - Industry AVG
Pay Structure
on an average salary of £45.9k, the company has an equivalent pay structure (£45.9k)
- Elusu Ltd
£45.9k - Industry AVG
Efficiency
resulting in sales per employee of £118.4k, this is equally as efficient (£117.5k)
- Elusu Ltd
£117.5k - Industry AVG
Debtor Days
it gets paid by customers after 182 days, this is later than average (69 days)
- Elusu Ltd
69 days - Industry AVG
Creditor Days
its suppliers are paid after 75 days, this is slower than average (29 days)
- Elusu Ltd
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Elusu Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Elusu Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 114.1%, this is a higher level of debt than the average (54.7%)
114.1% - Elusu Ltd
54.7% - Industry AVG
ELUSU LTD financials
Elusu Ltd's latest turnover from March 2023 is estimated at £118.4 thousand and the company has net assets of -£8.5 thousand. According to their latest financial statements, we estimate that Elusu Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | ||||||||
| Interest Receivable | ||||||||
| Pre-Tax Profit | ||||||||
| Tax | ||||||||
| Profit After Tax | ||||||||
| Dividends Paid | ||||||||
| Retained Profit | ||||||||
| Employee Costs | ||||||||
| Number Of Employees | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,083 | 1,626 | 11,529 | 14,670 | 17,060 | 1,680 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1,083 | 1,626 | 11,529 | 14,670 | 17,060 | 1,680 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 59,202 | 145,615 | 170,473 | 206,690 | 193,525 | 37,437 | 39,837 | 20,846 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 562 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 59,202 | 145,615 | 171,035 | 206,690 | 193,525 | 37,437 | 39,837 | 20,883 |
| total assets | 60,285 | 147,241 | 182,564 | 221,360 | 210,585 | 39,117 | 39,837 | 20,883 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 18,034 | 80,411 | 60,369 | 121,388 | 71,340 | 14,208 | 23,914 | 11,549 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 18,034 | 80,411 | 60,369 | 121,388 | 71,340 | 14,208 | 23,914 | 11,549 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 360 | 300 | 300 | 300 | 2,000 | 960 | 960 | 0 |
| other liabilities | 50,416 | 58,489 | 105,279 | 81,382 | 120,772 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 50,776 | 58,789 | 105,579 | 81,682 | 122,772 | 960 | 960 | 0 |
| total liabilities | 68,810 | 139,200 | 165,948 | 203,070 | 194,112 | 15,168 | 24,874 | 11,549 |
| net assets | -8,525 | 8,041 | 16,616 | 18,290 | 16,473 | 23,949 | 14,963 | 9,334 |
| total shareholders funds | -8,525 | 8,041 | 16,616 | 18,290 | 16,473 | 23,949 | 14,963 | 9,334 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | |||||||
| Amortisation | 0 | |||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -86,413 | -25,420 | -35,655 | 13,165 | 156,088 | -2,400 | 18,991 | 20,846 |
| Creditors | -62,377 | 20,042 | -61,019 | 50,048 | 57,132 | -9,706 | 12,365 | 11,549 |
| Accruals and Deferred Income | 60 | 0 | 0 | -1,700 | 1,040 | 0 | 960 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -8,073 | -46,790 | 23,897 | -39,390 | 120,772 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -37 | 37 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -37 | 37 |
elusu ltd Credit Report and Business Information
Elusu Ltd Competitor Analysis
Perform a competitor analysis for elusu ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in TR4 area or any other competitors across 12 key performance metrics.
elusu ltd Ownership
ELUSU LTD group structure
Elusu Ltd has no subsidiary companies.
Ultimate parent company
ELUSU LTD
09587969
elusu ltd directors
Elusu Ltd currently has 1 director, Mr Richard Pearce serving since May 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Richard Pearce | England | 41 years | May 2015 | - | Director |
P&L
March 2023turnover
118.4k
-58%
operating profit
-16.6k
0%
gross margin
26.2%
+2.82%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-8.5k
-2.06%
total assets
60.3k
-0.59%
cash
0
0%
net assets
Total assets minus all liabilities
elusu ltd company details
company number
09587969
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
May 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
WHYFIELD LIMITED
auditor
-
address
ground floor, building a, green court, truro business park, truro, cornwall, TR4 9LF
Bank
-
Legal Advisor
-
elusu ltd Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to elusu ltd.
elusu ltd Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for ELUSU LTD. This can take several minutes, an email will notify you when this has completed.
elusu ltd Companies House Filings - See Documents
| date | description | view/download |
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