elshaddai services limited
elshaddai services limited Company Information
Company Number
11236344
Website
-Registered Address
9 hasketon drive, luton, LU4 9EZ
Industry
Computer consultancy activities
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Directors
Steffin Jaise6 Years
Shareholders
steffin jaise 100%
elshaddai services limited Estimated Valuation
Pomanda estimates the enterprise value of ELSHADDAI SERVICES LIMITED at £19.7k based on a Turnover of £39.4k and 0.5x industry multiple (adjusted for size and gross margin).
elshaddai services limited Estimated Valuation
Pomanda estimates the enterprise value of ELSHADDAI SERVICES LIMITED at £0 based on an EBITDA of £-84 and a 3.56x industry multiple (adjusted for size and gross margin).
elshaddai services limited Estimated Valuation
Pomanda estimates the enterprise value of ELSHADDAI SERVICES LIMITED at £0 based on Net Assets of £-32.8k and 2.22x industry multiple (adjusted for liquidity).
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Elshaddai Services Limited Overview
Elshaddai Services Limited is a live company located in luton, LU4 9EZ with a Companies House number of 11236344. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in March 2018, it's largest shareholder is steffin jaise with a 100% stake. Elshaddai Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £39.4k with low growth in recent years.
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Elshaddai Services Limited Health Check
Pomanda's financial health check has awarded Elshaddai Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £39.4k, make it smaller than the average company (£274.7k)
- Elshaddai Services Limited
£274.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (8.9%)
- Elshaddai Services Limited
8.9% - Industry AVG
Production
with a gross margin of 22.7%, this company has a higher cost of product (46%)
- Elshaddai Services Limited
46% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (7.8%)
- Elshaddai Services Limited
7.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Elshaddai Services Limited
4 - Industry AVG
Pay Structure
on an average salary of £49k, the company has an equivalent pay structure (£49k)
- Elshaddai Services Limited
£49k - Industry AVG
Efficiency
resulting in sales per employee of £39.4k, this is less efficient (£119.7k)
- Elshaddai Services Limited
£119.7k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (63 days)
- Elshaddai Services Limited
63 days - Industry AVG
Creditor Days
its suppliers are paid after 393 days, this is slower than average (25 days)
- Elshaddai Services Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Elshaddai Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Elshaddai Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 172626.3%, this is a higher level of debt than the average (51.9%)
172626.3% - Elshaddai Services Limited
51.9% - Industry AVG
ELSHADDAI SERVICES LIMITED financials
Elshaddai Services Limited's latest turnover from March 2024 is estimated at £39.4 thousand and the company has net assets of -£32.8 thousand. According to their latest financial statements, Elshaddai Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| 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
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 19 | 3 | 88 | 2,072 | 73 | 102 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 19 | 3 | 88 | 2,072 | 73 | 102 |
| total assets | 19 | 3 | 88 | 2,072 | 73 | 102 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 32,799 | 32,699 | 24,190 | 27,769 | 14,798 | 5,021 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 32,799 | 32,699 | 24,190 | 27,769 | 14,798 | 5,021 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 8,179 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 8,179 | 0 | 0 | 0 |
| total liabilities | 32,799 | 32,699 | 32,369 | 27,769 | 14,798 | 5,021 |
| net assets | -32,780 | -32,696 | -32,281 | -25,697 | -14,725 | -4,919 |
| total shareholders funds | -32,780 | -32,696 | -32,281 | -25,697 | -14,725 | -4,919 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 16 | -85 | -1,984 | 1,999 | -29 | 102 |
| Creditors | 100 | 8,509 | -3,579 | 12,971 | 9,777 | 5,021 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | -8,179 | 8,179 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
elshaddai services limited Credit Report and Business Information
Elshaddai Services Limited Competitor Analysis
Perform a competitor analysis for elshaddai services limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in LU4 area or any other competitors across 12 key performance metrics.
elshaddai services limited Ownership
ELSHADDAI SERVICES LIMITED group structure
Elshaddai Services Limited has no subsidiary companies.
Ultimate parent company
ELSHADDAI SERVICES LIMITED
11236344
elshaddai services limited directors
Elshaddai Services Limited currently has 1 director, Mr Steffin Jaise serving since Mar 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Steffin Jaise | England | 33 years | Mar 2018 | - | Director |
P&L
March 2024turnover
39.4k
+79%
operating profit
-84
0%
gross margin
22.7%
-11.49%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-32.8k
0%
total assets
19
+5.33%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
elshaddai services limited company details
company number
11236344
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
incorporation date
March 2018
age
6
incorporated
UK
accounts
Dormant
ultimate parent company
previous names
N/A
last accounts submitted
March 2024
address
9 hasketon drive, luton, LU4 9EZ
accountant
AAMAAL & CO LIMITED
auditor
-
elshaddai services limited 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 elshaddai services limited.
elshaddai services limited Companies House Filings - See Documents
| date | description | view/download |
|---|
