Pomanda estimates the enterprise value of OPULLA LTD at £184.6k based on a Turnover of £394.9k and 0.47x industry multiple (adjusted for size and gross margin).
opulla ltdEstimated Valuation
£222.1k
Pomanda estimates the enterprise value of OPULLA LTD at £222.1k based on an EBITDA of £58.8k and a 3.78x industry multiple (adjusted for size and gross margin).
opulla ltdEstimated Valuation
£90.1k
Pomanda estimates the enterprise value of OPULLA LTD at £90.1k based on Net Assets of £45.9k and 1.96x industry multiple (adjusted for liquidity).
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Opulla LtdOverview
Opulla Ltd is a live company located in birkenhead, CH41 1FN with a Companies House number of 12013795. It operates in the development of building projects sector, SIC Code 41100. Founded in May 2019, it's largest shareholder is
daniel johnson
with a 100% stake. Opulla Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£394.9k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Opulla Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
4 Strong
3 Regular
2 Weak
Size
annual sales of £394.9k, make it smaller than the average company (£1.3m)
£394.9k - Opulla Ltd
£1.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 70%, show it is growing at a faster rate (4.6%)
70% - Opulla Ltd
4.6% - Industry AVG
Production
with a gross margin of 42.5%, this company has a comparable cost of product (42.5%)
42.5% - Opulla Ltd
42.5% - Industry AVG
Profitability
an operating margin of 14.3% make it more profitable than the average company (7.8%)
14.3% - Opulla Ltd
7.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Opulla Ltd
5 - Industry AVG
Pay Structure
on an average salary of £47.1k, the company has an equivalent pay structure (£47.1k)
£47.1k - Opulla Ltd
£47.1k - Industry AVG
Efficiency
resulting in sales per employee of £197.5k, this is equally as efficient (£197.5k)
£197.5k - Opulla Ltd
£197.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Opulla Ltd
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Opulla Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Opulla Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 127 weeks, this is more cash available to meet short term requirements (20 weeks)
127 weeks - Opulla Ltd
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 54.2%, this is a lower level of debt than the average (64.1%)
54.2% - Opulla Ltd
64.1% - Industry AVG
OPULLA LTD financials
EXPORT
Opulla Ltd's latest turnover from May 2023 is estimated at £394.9 thousand and the company has net assets of £45.9 thousand. According to their latest financial statements, Opulla Ltd has 2 employees and maintains cash reserves of £37.1 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
May 2023
May 2022
May 2021
May 2020
Turnover
394,940
157,645
320,491
80,898
Other Income Or Grants
Cost Of Sales
227,092
89,691
185,576
44,424
Gross Profit
167,848
67,954
134,915
36,474
Admin Expenses
111,216
84,079
163,136
-29,447
Operating Profit
56,632
-16,125
-28,221
65,921
Interest Payable
4,430
1,577
1,525
1,525
Interest Receivable
1,795
592
87
49
Pre-Tax Profit
53,997
-17,111
-29,659
64,444
Tax
-13,499
-12,244
Profit After Tax
40,498
-17,111
-29,659
52,200
Dividends Paid
Retained Profit
40,498
-17,111
-29,659
52,200
Employee Costs
94,295
91,191
44,271
42,203
Number Of Employees
2
2
1
1
EBITDA*
58,820
-14,875
-28,221
65,921
* Earnings Before Interest, Tax, Depreciation and Amortisation
May 2023
May 2022
May 2021
May 2020
Tangible Assets
6,562
8,750
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
6,562
8,750
Stock & work in progress
Trade Debtors
54,537
10,718
Group Debtors
Misc Debtors
54,237
23,310
25,000
Cash
37,076
42,686
75,674
97,401
misc current assets
2,425
total current assets
93,738
65,996
130,211
133,119
total assets
100,300
74,746
130,211
133,119
Bank overdraft
Bank loan
Trade Creditors
136
57,669
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
15,066
24,108
30,918
total current liabilities
15,066
24,244
57,669
30,918
loans
39,305
45,071
50,000
hp & lease commitments
Accruals and Deferred Income
other liabilities
50,000
provisions
total long term liabilities
39,305
45,071
50,000
50,000
total liabilities
54,371
69,315
107,669
80,918
net assets
45,929
5,431
22,542
52,201
total shareholders funds
45,929
5,431
22,542
52,201
May 2023
May 2022
May 2021
May 2020
Operating Activities
Operating Profit
56,632
-16,125
-28,221
65,921
Depreciation
2,188
1,250
Amortisation
Tax
-13,499
-12,244
Stock
Debtors
30,927
-31,227
18,819
35,718
Creditors
-136
-57,533
57,669
Accruals and Deferred Income
-9,042
24,108
-30,918
30,918
Deferred Taxes & Provisions
Cash flow from operations
5,216
-17,073
-20,289
48,877
Investing Activities
capital expenditure
-10,000
Change in Investments
cash flow from investments
-10,000
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-5,766
45,071
-50,000
50,000
Hire Purchase and Lease Commitments
other long term liabilities
-50,000
50,000
share issue
1
interest
-2,635
-985
-1,438
-1,476
cash flow from financing
-8,401
-5,914
-1,438
48,525
cash and cash equivalents
cash
-5,610
-32,988
-21,727
97,401
overdraft
change in cash
-5,610
-32,988
-21,727
97,401
opulla 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 opulla ltd. Get real-time insights into opulla ltd's credit score, group structure and payment trends.
Perform a competitor analysis for opulla ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in CH41 area or any other competitors across 12 key performance metrics.
opulla ltd Ownership
OPULLA LTD group structure
Opulla Ltd has no subsidiary companies.
Ultimate parent company
OPULLA LTD
12013795
OPULLA LTD Shareholders
The sole shareholder of Opulla Ltd is Daniel Johnson.
daniel johnson
100%
opulla ltd directors
Opulla Ltd currently has 1 director, Mr Daniel Johnson serving since May 2019.
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 opulla ltd.
opulla 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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