Pomanda estimates the enterprise value of ISSUFO LTD at £10.3m based on a Turnover of £21.1m and 0.49x industry multiple (adjusted for size and gross margin).
issufo ltdEstimated Valuation
£11.6m
Pomanda estimates the enterprise value of ISSUFO LTD at £11.6m based on an EBITDA of £2.6m and a 4.44x industry multiple (adjusted for size and gross margin).
issufo ltdEstimated Valuation
£6.5m
Pomanda estimates the enterprise value of ISSUFO LTD at £6.5m based on Net Assets of £2.3m and 2.8x industry multiple (adjusted for liquidity).
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Issufo LtdOverview
Issufo Ltd is a live company located in london, E6 1BN with a Companies House number of 09992489. It operates in the other retail sale in non-specialised stores sector, SIC Code 47190. Founded in February 2016, it's largest shareholder is
faizel iqbal
with a 100% stake. Issufo Ltd is a young,
large sized company, Pomanda has estimated its turnover at
£21.1m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Issufo Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
5 Strong
1 Regular
2 Weak
Size
annual sales of £21.1m, make it larger than the average company (£1.2m)
£21.1m - Issufo Ltd
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 143%, show it is growing at a faster rate (11%)
143% - Issufo Ltd
11% - Industry AVG
Production
with a gross margin of 27.4%, this company has a higher cost of product (43.3%)
27.4% - Issufo Ltd
43.3% - Industry AVG
Profitability
an operating margin of 12.5% make it more profitable than the average company (5.2%)
12.5% - Issufo Ltd
5.2% - Industry AVG
Employees
with 121 employees, this is above the industry average (30)
121 - Issufo Ltd
30 - Industry AVG
Pay Structure
on an average salary of £19.4k, the company has an equivalent pay structure (£19.4k)
£19.4k - Issufo Ltd
£19.4k - Industry AVG
Efficiency
resulting in sales per employee of £174.1k, this is more efficient (£89.4k)
£174.1k - Issufo Ltd
£89.4k - Industry AVG
Debtor Days
it gets paid by customers after 39 days, this is later than average (9 days)
39 days - Issufo Ltd
9 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Issufo Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Issufo Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Issufo Ltd
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Issufo Ltd
- - Industry AVG
ISSUFO LTD financials
EXPORT
Issufo Ltd's latest turnover from February 2024 is estimated at £21.1 million and the company has net assets of £2.3 million. According to their latest financial statements, we estimate that Issufo Ltd has 121 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Turnover
21,070,393
2,416,861
976,208
1,461,672
1,401,074
1,456,006
2,216,313
798,271
Other Income Or Grants
Cost Of Sales
15,293,647
1,735,611
710,031
1,055,688
987,695
1,045,830
1,607,230
565,954
Gross Profit
5,776,746
681,250
266,176
405,984
413,379
410,176
609,083
232,317
Admin Expenses
3,153,503
618,492
240,581
420,355
410,959
355,590
506,742
43,812
Operating Profit
2,623,243
62,758
25,595
-14,371
2,420
54,586
102,341
188,505
Interest Payable
Interest Receivable
Pre-Tax Profit
2,623,243
62,758
25,595
-14,371
2,420
54,586
102,341
188,505
Tax
-655,811
-11,924
-4,863
-460
-10,371
-19,445
-37,701
Profit After Tax
1,967,432
50,834
20,732
-14,371
1,960
44,215
82,896
150,804
Dividends Paid
Retained Profit
1,967,432
50,834
20,732
-14,371
1,960
44,215
82,896
150,804
Employee Costs
2,342,919
287,553
132,050
188,588
176,777
177,668
281,604
95,610
Number Of Employees
121
15
7
11
10
10
17
6
EBITDA*
2,623,243
62,758
25,595
-14,371
2,420
54,586
102,341
188,505
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Tangible Assets
12,450
12,579
12,579
12,579
129
129
129
129
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
12,450
12,579
12,579
12,579
129
129
129
129
Stock & work in progress
Trade Debtors
2,292,052
325,691
306,114
295,260
307,731
313,471
233,011
152,054
Group Debtors
Misc Debtors
Cash
misc current assets
560
total current assets
2,292,052
325,691
306,114
295,260
307,731
313,471
233,571
152,054
total assets
2,304,502
338,270
318,693
307,839
307,860
313,600
233,700
152,183
Bank overdraft
Bank loan
Trade Creditors
32,457
41,835
27,585
34,985
129
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
32,457
41,835
27,585
34,985
129
loans
hp & lease commitments
Accruals and Deferred Income
1,200
500
400
700
1,250
other liabilities
provisions
total long term liabilities
1,200
500
400
700
1,250
total liabilities
1,200
32,457
42,335
27,985
35,685
1,379
net assets
2,304,502
337,070
286,236
265,504
279,875
277,915
233,700
150,804
total shareholders funds
2,304,502
337,070
286,236
265,504
279,875
277,915
233,700
150,804
Feb 2024
Feb 2023
Feb 2022
Feb 2021
Feb 2020
Feb 2019
Feb 2018
Feb 2017
Operating Activities
Operating Profit
2,623,243
62,758
25,595
-14,371
2,420
54,586
102,341
188,505
Depreciation
Amortisation
Tax
-655,811
-11,924
-4,863
-460
-10,371
-19,445
-37,701
Stock
Debtors
1,966,361
19,577
10,854
-12,471
-5,740
80,460
80,957
152,054
Creditors
-32,457
-9,378
14,250
-7,400
34,985
-129
129
Accruals and Deferred Income
-1,200
1,200
-500
100
-300
700
-1,250
1,250
Deferred Taxes & Provisions
Cash flow from operations
-129
12,450
-560
560
129
Investing Activities
capital expenditure
129
-12,450
-129
Change in Investments
cash flow from investments
129
-12,450
-129
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
issufo ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for issufo ltd. Get real-time insights into issufo ltd's credit score, group structure and payment trends.
Perform a competitor analysis for issufo ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other large companies, companies in E 6 area or any other competitors across 12 key performance metrics.
issufo ltd Ownership
ISSUFO LTD group structure
Issufo Ltd has no subsidiary companies.
Ultimate parent company
ISSUFO LTD
09992489
ISSUFO LTD Shareholders
The sole shareholder of Issufo Ltd is Faizel Iqbal.
faizel iqbal
100%
issufo ltd directors
Issufo Ltd currently has 1 director, Mr Faizel Iqbal serving since Nov 2022.
47190 - Other retail sale in non-specialised stores
incorporation date
February 2016
age
9
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
February 2024
previous names
toynbee ltd (June 2017)
accountant
-
auditor
-
address
133 milton avenue, london, E6 1BN
Bank
-
Legal Advisor
-
issufo 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 issufo ltd.
issufo 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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