orsus labs limited

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orsus labs limited Company Information

Share ORSUS LABS LIMITED

Company Number

12480125

Shareholders

amphora health ltd

Group Structure

View All

Industry

Physical well-being activities

 

Registered Address

riverbank house, 1 putney bridge approach, london, SW6 3JD

Website

-

orsus labs limited Estimated Valuation

£29.2k

Pomanda estimates the enterprise value of ORSUS LABS LIMITED at £29.2k based on a Turnover of £51.2k and 0.57x industry multiple (adjusted for size and gross margin).

orsus labs limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ORSUS LABS LIMITED at £0 based on an EBITDA of £0 and a 3.69x industry multiple (adjusted for size and gross margin).

orsus labs limited Estimated Valuation

£0

Pomanda estimates the enterprise value of ORSUS LABS LIMITED at £0 based on Net Assets of £-279.6k and 2.08x industry multiple (adjusted for liquidity).

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Orsus Labs Limited Overview

Orsus Labs Limited is a live company located in london, SW6 3JD with a Companies House number of 12480125. It operates in the physical well-being activities sector, SIC Code 96040. Founded in February 2020, it's largest shareholder is amphora health ltd with a 100% stake. Orsus Labs Limited is a young, micro sized company, Pomanda has estimated its turnover at £51.2k with declining growth in recent years.

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Orsus Labs Limited Health Check

Pomanda's financial health check has awarded Orsus Labs Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £51.2k, make it smaller than the average company (£152.3k)

£51.2k - Orsus Labs Limited

£152.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -18%, show it is growing at a slower rate (8.5%)

-18% - Orsus Labs Limited

8.5% - Industry AVG

production

Production

with a gross margin of 48.9%, this company has a higher cost of product (74%)

48.9% - Orsus Labs Limited

74% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Orsus Labs Limited

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (5)

1 - Orsus Labs Limited

5 - Industry AVG

paystructure

Pay Structure

on an average salary of £19.9k, the company has an equivalent pay structure (£19.9k)

£19.9k - Orsus Labs Limited

£19.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £51.2k, this is equally as efficient (£44.9k)

£51.2k - Orsus Labs Limited

£44.9k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Orsus Labs Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 3902 days, this is slower than average (64 days)

3902 days - Orsus Labs Limited

64 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Orsus Labs Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Orsus Labs Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Orsus Labs Limited

- - Industry AVG

ORSUS LABS LIMITED financials

EXPORTms excel logo

Orsus Labs Limited's latest turnover from December 2023 is estimated at £51.2 thousand and the company has net assets of -£279.6 thousand. According to their latest financial statements, we estimate that Orsus Labs Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020
Turnover51,17572,225132,02694,345
Other Income Or Grants
Cost Of Sales26,14543,71592,76263,660
Gross Profit25,03028,50939,26430,685
Admin Expenses25,03032,478189,944155,695
Operating Profit-3,969-150,680-125,010
Interest Payable
Interest Receivable573613
Pre-Tax Profit-3,912-150,644-124,997
Tax
Profit After Tax-3,912-150,644-124,997
Dividends Paid
Retained Profit-3,912-150,644-124,997
Employee Costs19,89160,80493,01684,747
Number Of Employees1355
EBITDA*-3,969-150,680-125,010

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress162,843
Trade Debtors4,9395,596
Group Debtors97,925
Misc Debtors88231,103
Cash3,26325,629
misc current assets
total current assets4,939102,070225,171
total assets4,939102,070225,171
Bank overdraft
Bank loan
Trade Creditors 279,553284,4921,6022,788
Group/Directors Accounts366,210337,561
other short term finances
hp & lease commitments
other current liabilities9,8979,817
total current liabilities279,553284,492377,709350,166
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities279,553284,492377,709350,166
net assets-279,553-279,553-275,639-124,995
total shareholders funds-279,553-279,553-275,639-124,995
Dec 2023Dec 2022Dec 2021Dec 2020
Operating Activities
Operating Profit-3,969-150,680-125,010
Depreciation
Amortisation
Tax
Stock-162,843162,843
Debtors-4,939-93,86862,10836,699
Creditors-4,939282,890-1,1862,788
Accruals and Deferred Income-9,897809,817
Deferred Taxes & Provisions
Cash flow from operations362,892-51,051-311,947
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts-366,21028,649337,561
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-22
interest573613
cash flow from financing-366,15528,685337,576
cash and cash equivalents
cash-3,263-22,36625,629
overdraft
change in cash-3,263-22,36625,629

orsus labs limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Orsus Labs Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for orsus labs limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in SW6 area or any other competitors across 12 key performance metrics.

orsus labs limited Ownership

ORSUS LABS LIMITED group structure

Orsus Labs Limited has no subsidiary companies.

Ultimate parent company

2 parents

ORSUS LABS LIMITED

12480125

ORSUS LABS LIMITED Shareholders

amphora health ltd 100%

orsus labs limited directors

Orsus Labs Limited currently has 2 directors. The longest serving directors include Mr Aditya Chathli (Nov 2024) and Mr Dwight Mighty (Nov 2024).

officercountryagestartendrole
Mr Aditya ChathliEngland59 years Nov 2024- Director
Mr Dwight MightyEngland64 years Nov 2024- Director

P&L

December 2023

turnover

51.2k

-29%

operating profit

0

0%

gross margin

49%

+23.91%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

-279.6k

0%

total assets

0

-1%

cash

0

0%

net assets

Total assets minus all liabilities

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orsus labs limited company details

company number

12480125

Type

Private limited with Share Capital

industry

96040 - Physical well-being activities

incorporation date

February 2020

age

5

incorporated

UK

ultimate parent company

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

voyager life limited (November 2024)

infused amphora ltd (October 2024)

accountant

-

auditor

-

address

riverbank house, 1 putney bridge approach, london, SW6 3JD

Bank

-

Legal Advisor

-

orsus labs 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 orsus labs limited.

orsus labs limited 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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orsus labs limited Companies House Filings - See Documents

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