erajo services ltd.
erajo services ltd. Company Information
Group Structure
View All
Industry
Private security activities
Registered Address
24 norwood park road, west norwood, london, SE27 9UA
Website
https://www.erajoenergy.comerajo services ltd. Estimated Valuation
Pomanda estimates the enterprise value of ERAJO SERVICES LTD. at £37.4k based on a Turnover of £97.5k and 0.38x industry multiple (adjusted for size and gross margin).
erajo services ltd. Estimated Valuation
Pomanda estimates the enterprise value of ERAJO SERVICES LTD. at £0 based on an EBITDA of £-432 and a 2.98x industry multiple (adjusted for size and gross margin).
erajo services ltd. Estimated Valuation
Pomanda estimates the enterprise value of ERAJO SERVICES LTD. at £0 based on Net Assets of £-3.1k and 2.1x industry multiple (adjusted for liquidity).
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Erajo Services Ltd. Overview
Erajo Services Ltd. is a live company located in london, SE27 9UA with a Companies House number of 09968848. It operates in the private security activities sector, SIC Code 80100. Founded in January 2016, it's largest shareholder is edirin esiso with a 100% stake. Erajo Services Ltd. is a young, micro sized company, Pomanda has estimated its turnover at £97.5k with rapid growth in recent years.
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Erajo Services Ltd. Health Check
Pomanda's financial health check has awarded Erajo Services Ltd. a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
7 Weak
Size
annual sales of £97.5k, make it smaller than the average company (£4.3m)
- Erajo Services Ltd.
£4.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 128%, show it is growing at a faster rate (4.6%)
- Erajo Services Ltd.
4.6% - Industry AVG
Production
with a gross margin of 12.2%, this company has a higher cost of product (20.4%)
- Erajo Services Ltd.
20.4% - Industry AVG
Profitability
an operating margin of -1.6% make it less profitable than the average company (2.9%)
- Erajo Services Ltd.
2.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (82)
1 - Erajo Services Ltd.
82 - Industry AVG
Pay Structure
on an average salary of £24.9k, the company has an equivalent pay structure (£24.9k)
- Erajo Services Ltd.
£24.9k - Industry AVG
Efficiency
resulting in sales per employee of £97.5k, this is more efficient (£40.5k)
- Erajo Services Ltd.
£40.5k - Industry AVG
Debtor Days
it gets paid by customers after 74 days, this is later than average (51 days)
- Erajo Services Ltd.
51 days - Industry AVG
Creditor Days
its suppliers are paid after 107 days, this is slower than average (17 days)
- Erajo Services Ltd.
17 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Erajo Services Ltd.
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (8 weeks)
0 weeks - Erajo Services Ltd.
8 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 114%, this is a higher level of debt than the average (80%)
114% - Erajo Services Ltd.
80% - Industry AVG
ERAJO SERVICES LTD. financials
Erajo Services Ltd.'s latest turnover from January 2021 is estimated at £97.5 thousand and the company has net assets of -£3.1 thousand. According to their latest financial statements, Erajo Services Ltd. has 1 employee and maintains cash reserves of £21 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | |
|---|---|---|---|---|---|
| Turnover | 36,532 | ||||
| Other Income Or Grants | |||||
| Cost Of Sales | |||||
| Gross Profit | |||||
| Admin Expenses | |||||
| Operating Profit | |||||
| Interest Payable | 0 | ||||
| Interest Receivable | 0 | ||||
| Pre-Tax Profit | 4,241 | ||||
| Tax | -806 | ||||
| Profit After Tax | 3,435 | ||||
| Dividends Paid | 0 | ||||
| Retained Profit | 3,435 | ||||
| Employee Costs | |||||
| Number Of Employees | 1 | 1 | 2 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | |
|---|---|---|---|---|---|
| Tangible Assets | 2,260 | 3,390 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,260 | 3,390 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 19,779 | 0 | 2,564 | 1,657 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 21 | 30 | 0 | 0 | 4,031 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 19,800 | 30 | 2,564 | 1,657 | 4,031 |
| total assets | 22,060 | 3,420 | 2,564 | 1,657 | 4,031 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 25,150 | 4,520 | 806 | 953 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 25,150 | 4,520 | 806 | 953 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 580 | 0 | 0 |
| other liabilities | 0 | 428 | 1,039 | 0 | 1,266 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 428 | 1,619 | 0 | 1,266 |
| total liabilities | 25,150 | 4,948 | 2,425 | 953 | 1,266 |
| net assets | -3,090 | -1,528 | 139 | 704 | 2,765 |
| total shareholders funds | -3,090 | -1,528 | 139 | 704 | 2,765 |
| Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 1,130 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | |
| Tax | -806 | ||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 19,779 | -2,564 | 907 | 1,657 | 0 |
| Creditors | 20,630 | 3,714 | -147 | 953 | 0 |
| Accruals and Deferred Income | 0 | -580 | 580 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -428 | -611 | 1,039 | -1,266 | 1,266 |
| share issue | |||||
| interest | 0 | ||||
| cash flow from financing | -2,961 | ||||
| cash and cash equivalents | |||||
| cash | -9 | 30 | 0 | -4,031 | 4,031 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | -9 | 30 | 0 | -4,031 | 4,031 |
erajo services ltd. Credit Report and Business Information
Erajo Services Ltd. Competitor Analysis
Perform a competitor analysis for erajo services ltd. by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SE27 area or any other competitors across 12 key performance metrics.
erajo services ltd. Ownership
ERAJO SERVICES LTD. group structure
Erajo Services Ltd. has no subsidiary companies.
Ultimate parent company
ERAJO SERVICES LTD.
09968848
erajo services ltd. directors
Erajo Services Ltd. currently has 1 director, Mr Edirin Esiso serving since Jan 2016.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Edirin Esiso | 58 years | Jan 2016 | - | Director |
P&L
January 2021turnover
97.5k
+227%
operating profit
-1.6k
0%
gross margin
12.3%
-5.63%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2021net assets
-3.1k
+1.02%
total assets
22.1k
+5.45%
cash
21
-0.3%
net assets
Total assets minus all liabilities
erajo services ltd. company details
company number
09968848
Type
Private limited with Share Capital
industry
80100 - Private security activities
incorporation date
January 2016
age
9
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
January 2021
previous names
N/A
accountant
ELSA & CO ACCOUNTANTS LIMITED
auditor
-
address
24 norwood park road, west norwood, london, SE27 9UA
Bank
-
Legal Advisor
-
erajo services 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 erajo services ltd..
erajo services 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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erajo services ltd. Companies House Filings - See Documents
| date | description | view/download |
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