nisser limited

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nisser limited Company Information

Share NISSER LIMITED

Company Number

12590640

Shareholders

nicolai tangen

Group Structure

View All

Industry

Non-trading company

 

Registered Address

14 view road, london, N6 4DB

Website

-

nisser limited Estimated Valuation

£630k

Pomanda estimates the enterprise value of NISSER LIMITED at £630k based on a Turnover of £1.4m and 0.44x industry multiple (adjusted for size and gross margin).

nisser limited Estimated Valuation

£0

Pomanda estimates the enterprise value of NISSER LIMITED at £0 based on an EBITDA of £-140.7k and a 3.46x industry multiple (adjusted for size and gross margin).

nisser limited Estimated Valuation

£342.6k

Pomanda estimates the enterprise value of NISSER LIMITED at £342.6k based on Net Assets of £262.5k and 1.31x industry multiple (adjusted for liquidity).

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Nisser Limited Overview

Nisser Limited is a live company located in london, N6 4DB with a Companies House number of 12590640. It operates in the non-trading company sector, SIC Code 74990. Founded in May 2020, it's largest shareholder is nicolai tangen with a 100% stake. Nisser Limited is a young, small sized company, Pomanda has estimated its turnover at £1.4m with declining growth in recent years.

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Nisser Limited Health Check

Pomanda's financial health check has awarded Nisser Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £1.4m, make it smaller than the average company (£3.1m)

£1.4m - Nisser Limited

£3.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (7.5%)

-1% - Nisser Limited

7.5% - Industry AVG

production

Production

with a gross margin of 19.7%, this company has a higher cost of product (34.9%)

19.7% - Nisser Limited

34.9% - Industry AVG

profitability

Profitability

an operating margin of -9.8% make it less profitable than the average company (5.2%)

-9.8% - Nisser Limited

5.2% - Industry AVG

employees

Employees

with 5 employees, this is below the industry average (38)

5 - Nisser Limited

38 - Industry AVG

paystructure

Pay Structure

on an average salary of £41.7k, the company has an equivalent pay structure (£41.7k)

£41.7k - Nisser Limited

£41.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £287.9k, this is more efficient (£152.1k)

£287.9k - Nisser Limited

£152.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 66 days, this is later than average (37 days)

66 days - Nisser Limited

37 days - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Nisser Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Nisser Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Nisser Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - Nisser Limited

- - Industry AVG

NISSER LIMITED financials

EXPORTms excel logo

Nisser Limited's latest turnover from May 2024 is estimated at £1.4 million and the company has net assets of £262.5 thousand. According to their latest financial statements, we estimate that Nisser Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

May 2024May 2023May 2022May 2021
Turnover1,439,5202,074,1451,045,2991,488,796
Other Income Or Grants
Cost Of Sales1,156,1081,700,450890,5401,271,897
Gross Profit283,412373,695154,759216,899
Admin Expenses424,101120,634269,499-188,200
Operating Profit-140,689253,061-114,740405,099
Interest Payable
Interest Receivable
Pre-Tax Profit-140,689253,061-114,740405,099
Tax-63,265-76,969
Profit After Tax-140,689189,796-114,740328,130
Dividends Paid
Retained Profit-140,689189,796-114,740328,130
Employee Costs208,609281,596152,051218,251
Number Of Employees5746
EBITDA*-140,689253,061-114,740405,099

* Earnings Before Interest, Tax, Depreciation and Amortisation

May 2024May 2023May 2022May 2021
Tangible Assets
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
Stock & work in progress
Trade Debtors262,497403,186213,390328,130
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets262,497403,186213,390328,130
total assets262,497403,186213,390328,130
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
net assets262,497403,186213,390328,130
total shareholders funds262,497403,186213,390328,130
May 2024May 2023May 2022May 2021
Operating Activities
Operating Profit-140,689253,061-114,740405,099
Depreciation
Amortisation
Tax-63,265-76,969
Stock
Debtors-140,689189,796-114,740328,130
Creditors
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
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

nisser 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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Nisser Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for nisser limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in N 6 area or any other competitors across 12 key performance metrics.

nisser limited Ownership

NISSER LIMITED group structure

Nisser Limited has no subsidiary companies.

Ultimate parent company

NISSER LIMITED

12590640

NISSER LIMITED Shareholders

nicolai tangen 100%

nisser limited directors

Nisser Limited currently has 1 director, Mr David Woodburn serving since May 2020.

officercountryagestartendrole
Mr David WoodburnEngland63 years May 2020- Director

P&L

May 2024

turnover

1.4m

-31%

operating profit

-140.7k

0%

gross margin

19.7%

+9.28%

turnover

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

Balance Sheet

May 2024

net assets

262.5k

-0.35%

total assets

262.5k

-0.35%

cash

0

0%

net assets

Total assets minus all liabilities

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nisser limited company details

company number

12590640

Type

Private limited with Share Capital

industry

74990 - Non-trading company

incorporation date

May 2020

age

5

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

May 2024

previous names

N/A

accountant

-

auditor

-

address

14 view road, london, N6 4DB

Bank

-

Legal Advisor

-

nisser 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 nisser limited.

nisser limited Capital Raised & Share Issues BETA

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nisser limited Companies House Filings - See Documents

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