pulseai ltd
pulseai ltd Company Information
Company Number
NI666311
Website
-Registered Address
58 howard street, belfast, BT1 6PL
Industry
Other information technology and computer service activities
Computer consultancy activities
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
alan kennedy 92.7%
gary kennedy 4.1%
View Allpulseai ltd Estimated Valuation
Pomanda estimates the enterprise value of PULSEAI LTD at £113.2k based on a Turnover of £218.6k and 0.52x industry multiple (adjusted for size and gross margin).
pulseai ltd Estimated Valuation
Pomanda estimates the enterprise value of PULSEAI LTD at £0 based on an EBITDA of £-71.2k and a 3.66x industry multiple (adjusted for size and gross margin).
pulseai ltd Estimated Valuation
Pomanda estimates the enterprise value of PULSEAI LTD at £0 based on Net Assets of £-13.5k and 2.28x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Pulseai Ltd Overview
Pulseai Ltd is a live company located in belfast, BT1 6PL with a Companies House number of NI666311. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in December 2019, it's largest shareholder is alan kennedy with a 92.7% stake. Pulseai Ltd is a young, micro sized company, Pomanda has estimated its turnover at £218.6k with rapid growth in recent years.
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Pulseai Ltd Health Check
Pomanda's financial health check has awarded Pulseai Ltd 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 £218.6k, make it smaller than the average company (£4.3m)
- Pulseai Ltd
£4.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 53%, show it is growing at a faster rate (7.6%)
- Pulseai Ltd
7.6% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (47.7%)
- Pulseai Ltd
47.7% - Industry AVG
Profitability
an operating margin of -32.6% make it less profitable than the average company (5.2%)
- Pulseai Ltd
5.2% - Industry AVG
Employees
with 3 employees, this is below the industry average (29)
3 - Pulseai Ltd
29 - Industry AVG
Pay Structure
on an average salary of £64k, the company has an equivalent pay structure (£64k)
- Pulseai Ltd
£64k - Industry AVG
Efficiency
resulting in sales per employee of £72.9k, this is less efficient (£151.7k)
- Pulseai Ltd
£151.7k - Industry AVG
Debtor Days
it gets paid by customers after 99 days, this is later than average (58 days)
- Pulseai Ltd
58 days - Industry AVG
Creditor Days
its suppliers are paid after 167 days, this is slower than average (31 days)
- Pulseai Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Pulseai Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Pulseai Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 120.8%, this is a higher level of debt than the average (60.2%)
120.8% - Pulseai Ltd
60.2% - Industry AVG
PULSEAI LTD financials
Pulseai Ltd's latest turnover from December 2023 is estimated at £218.6 thousand and the company has net assets of -£13.5 thousand. According to their latest financial statements, Pulseai Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | |
|---|---|---|---|---|
| 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 | 3 | 3 | 2 | 2 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | |
|---|---|---|---|---|
| Tangible Assets | 5,127 | 5,592 | 6,571 | 7,644 |
| Intangible Assets | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 5,127 | 5,592 | 6,571 | 7,644 |
| Stock & work in progress | 0 | 0 | 0 | 0 |
| Trade Debtors | 59,659 | 132,441 | 53,227 | 7,105 |
| Group Debtors | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 2,472 | 0 |
| total current assets | 59,659 | 132,441 | 55,699 | 7,105 |
| total assets | 64,786 | 138,033 | 62,270 | 14,749 |
| Bank overdraft | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 |
| Trade Creditors | 75,063 | 78,569 | 0 | 4,306 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 |
| total current liabilities | 75,063 | 78,569 | 0 | 4,306 |
| loans | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 3,200 | 1,750 | 1,750 | 1,020 |
| other liabilities | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 |
| total long term liabilities | 3,200 | 1,750 | 1,750 | 1,020 |
| total liabilities | 78,263 | 80,319 | 1,750 | 5,326 |
| net assets | -13,477 | 57,714 | 60,520 | 9,423 |
| total shareholders funds | -13,477 | 57,714 | 60,520 | 9,423 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | ||||
| Amortisation | ||||
| Tax | ||||
| Stock | 0 | 0 | 0 | 0 |
| Debtors | -72,782 | 79,214 | 46,122 | 7,105 |
| Creditors | -3,506 | 78,569 | -4,306 | 4,306 |
| Accruals and Deferred Income | 1,450 | 0 | 730 | 1,020 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 |
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 |
pulseai ltd Credit Report and Business Information
Pulseai Ltd Competitor Analysis
Perform a competitor analysis for pulseai ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in BT1 area or any other competitors across 12 key performance metrics.
pulseai ltd Ownership
PULSEAI LTD group structure
Pulseai Ltd has no subsidiary companies.
Ultimate parent company
PULSEAI LTD
NI666311
pulseai ltd directors
Pulseai Ltd currently has 3 directors. The longest serving directors include Dr Alan Kennedy (Dec 2019) and Mr Timothy Brundle (Sep 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Dr Alan Kennedy | Northern Ireland | 36 years | Dec 2019 | - | Director |
| Mr Timothy Brundle | Northern Ireland | 51 years | Sep 2023 | - | Director |
| Mr Peter Doggart | Northern Ireland | 32 years | Sep 2023 | - | Director |
P&L
December 2023turnover
218.6k
-37%
operating profit
-71.2k
0%
gross margin
25.4%
-5.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-13.5k
-1.23%
total assets
64.8k
-0.53%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
pulseai ltd company details
company number
NI666311
Type
Private limited with Share Capital
industry
62090 - Other information technology and computer service activities
62020 - Computer consultancy activities
incorporation date
December 2019
age
5
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2023
address
58 howard street, belfast, BT1 6PL
accountant
-
auditor
-
pulseai 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 pulseai ltd.
pulseai ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
