ersumit ltd
ersumit ltd Company Information
Company Number
09662613
Next Accounts
Mar 2025
Industry
Bookkeeping activities
Accounting, and auditing activities
Shareholders
ernestas alksmantas
Group Structure
View All
Contact
Registered Address
86-90 paul street, london, EC2A 4NE
Website
www.ersumit.co.ukersumit ltd Estimated Valuation
Pomanda estimates the enterprise value of ERSUMIT LTD at £5.4k based on a Turnover of £9.1k and 0.59x industry multiple (adjusted for size and gross margin).
ersumit ltd Estimated Valuation
Pomanda estimates the enterprise value of ERSUMIT LTD at £0 based on an EBITDA of £-14k and a 3.63x industry multiple (adjusted for size and gross margin).
ersumit ltd Estimated Valuation
Pomanda estimates the enterprise value of ERSUMIT LTD at £30.2k based on Net Assets of £9k and 3.34x industry multiple (adjusted for liquidity).
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Ersumit Ltd Overview
Ersumit Ltd is a live company located in london, EC2A 4NE with a Companies House number of 09662613. It operates in the bookkeeping activities sector, SIC Code 69202. Founded in June 2015, it's largest shareholder is ernestas alksmantas with a 100% stake. Ersumit Ltd is a young, micro sized company, Pomanda has estimated its turnover at £9.1k with declining growth in recent years.
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Ersumit Ltd Health Check
Pomanda's financial health check has awarded Ersumit Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £9.1k, make it smaller than the average company (£109.8k)
- Ersumit Ltd
£109.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (5.3%)
- Ersumit Ltd
5.3% - Industry AVG
Production
with a gross margin of 42.9%, this company has a higher cost of product (74.4%)
- Ersumit Ltd
74.4% - Industry AVG
Profitability
an operating margin of -154.6% make it less profitable than the average company (11.2%)
- Ersumit Ltd
11.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (2)
1 - Ersumit Ltd
2 - Industry AVG
Pay Structure
on an average salary of £17.6k, the company has an equivalent pay structure (£17.6k)
- Ersumit Ltd
£17.6k - Industry AVG
Efficiency
resulting in sales per employee of £9.1k, this is less efficient (£56.9k)
- Ersumit Ltd
£56.9k - Industry AVG
Debtor Days
it gets paid by customers after 3 days, this is earlier than average (83 days)
- Ersumit Ltd
83 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Ersumit Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Ersumit Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ersumit Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Ersumit Ltd
- - Industry AVG
ERSUMIT LTD financials
Ersumit Ltd's latest turnover from June 2023 is estimated at £9.1 thousand and the company has net assets of £9 thousand. According to their latest financial statements, Ersumit Ltd has 1 employee and maintains cash reserves of £9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 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 | 1 | 1 | 1 | 1 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 75 | 21,610 | 9,055 | 195 | 3,433 | 195 | 275 | 139 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 8,952 | 3,441 | 3,693 | 15,527 | 10,940 | 3,552 | 1,086 | 902 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 9,027 | 25,051 | 12,748 | 15,722 | 14,373 | 3,747 | 1,361 | 1,041 |
| total assets | 9,027 | 25,051 | 12,748 | 15,722 | 14,373 | 3,747 | 1,361 | 1,041 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 2,338 | 4 | 2,997 | 4,423 | 2,651 | 838 | 628 |
| 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 | 0 | 2,338 | 4 | 2,997 | 4,423 | 2,651 | 838 | 628 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 2,338 | 4 | 2,997 | 4,423 | 2,651 | 838 | 628 |
| net assets | 9,027 | 22,713 | 12,744 | 12,725 | 9,950 | 1,096 | 523 | 413 |
| total shareholders funds | 9,027 | 22,713 | 12,744 | 12,725 | 9,950 | 1,096 | 523 | 413 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -21,535 | 12,555 | 8,860 | -3,238 | 3,238 | -80 | 136 | 139 |
| Creditors | -2,338 | 2,334 | -2,993 | -1,426 | 1,772 | 1,813 | 210 | 628 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 5,511 | -252 | -11,834 | 4,587 | 7,388 | 2,466 | 184 | 902 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 5,511 | -252 | -11,834 | 4,587 | 7,388 | 2,466 | 184 | 902 |
ersumit ltd Credit Report and Business Information
Ersumit Ltd Competitor Analysis
Perform a competitor analysis for ersumit ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in EC2A area or any other competitors across 12 key performance metrics.
ersumit ltd Ownership
ERSUMIT LTD group structure
Ersumit Ltd has no subsidiary companies.
Ultimate parent company
ERSUMIT LTD
09662613
ersumit ltd directors
Ersumit Ltd currently has 2 directors. The longest serving directors include Mr Ernestas Alksmantas (Jun 2015) and Mr Zenonas Alksmantas (Mar 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ernestas Alksmantas | England | 34 years | Jun 2015 | - | Director |
| Mr Zenonas Alksmantas | United Kingdom | 58 years | Mar 2018 | - | Director |
P&L
June 2023turnover
9.1k
-76%
operating profit
-14k
0%
gross margin
43%
+2.26%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
9k
-0.6%
total assets
9k
-0.64%
cash
9k
+1.6%
net assets
Total assets minus all liabilities
ersumit ltd company details
company number
09662613
Type
Private limited with Share Capital
industry
69202 - Bookkeeping activities
69201 - Accounting, and auditing activities
incorporation date
June 2015
age
9
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
86-90 paul street, london, EC2A 4NE
Bank
-
Legal Advisor
-
ersumit 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 ersumit ltd.
ersumit 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.
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ersumit ltd Companies House Filings - See Documents
| date | description | view/download |
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