a & t electrical services (leicester) limited
a & t electrical services (leicester) limited Company Information
Company Number
06066054
Registered Address
8 warren park way, enderby, leicester, LE19 4SA
Industry
Electrical installation
Telephone
-
Next Accounts Due
May 2024
Group Structure
View All
Directors
Adam Arnull17 Years
Shareholders
adam arnull 100%
a & t electrical services (leicester) limited Estimated Valuation
Pomanda estimates the enterprise value of A & T ELECTRICAL SERVICES (LEICESTER) LIMITED at £543.7k based on a Turnover of £1.7m and 0.32x industry multiple (adjusted for size and gross margin).
a & t electrical services (leicester) limited Estimated Valuation
Pomanda estimates the enterprise value of A & T ELECTRICAL SERVICES (LEICESTER) LIMITED at £0 based on an EBITDA of £-35.1k and a 4.27x industry multiple (adjusted for size and gross margin).
a & t electrical services (leicester) limited Estimated Valuation
Pomanda estimates the enterprise value of A & T ELECTRICAL SERVICES (LEICESTER) LIMITED at £0 based on Net Assets of £-35.1k and 3.21x industry multiple (adjusted for liquidity).
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A & T Electrical Services (leicester) Limited Overview
A & T Electrical Services (leicester) Limited is a dissolved company that was located in leicester, LE19 4SA with a Companies House number of 06066054. It operated in the electrical installation sector, SIC Code 43210. Founded in January 2007, it's largest shareholder was adam arnull with a 100% stake. The last turnover for A & T Electrical Services (leicester) Limited was estimated at £1.7m.
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A & T Electrical Services (leicester) Limited Health Check
Pomanda's financial health check has awarded A & T Electrical Services (Leicester) Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
5 Weak
Size
annual sales of £1.7m, make it larger than the average company (£420.2k)
- A & T Electrical Services (leicester) Limited
£420.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (6.4%)
- A & T Electrical Services (leicester) Limited
6.4% - Industry AVG
Production
with a gross margin of 18.6%, this company has a higher cost of product (28.8%)
- A & T Electrical Services (leicester) Limited
28.8% - Industry AVG
Profitability
an operating margin of -2.1% make it less profitable than the average company (7.3%)
- A & T Electrical Services (leicester) Limited
7.3% - Industry AVG
Employees
with 8 employees, this is below the industry average (41)
- A & T Electrical Services (leicester) Limited
41 - Industry AVG
Pay Structure
on an average salary of £39.8k, the company has an equivalent pay structure (£39.8k)
- A & T Electrical Services (leicester) Limited
£39.8k - Industry AVG
Efficiency
resulting in sales per employee of £210.4k, this is more efficient (£131.5k)
- A & T Electrical Services (leicester) Limited
£131.5k - Industry AVG
Debtor Days
it gets paid by customers after 87 days, this is later than average (55 days)
- A & T Electrical Services (leicester) Limited
55 days - Industry AVG
Creditor Days
its suppliers are paid after 122 days, this is slower than average (46 days)
- A & T Electrical Services (leicester) Limited
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A & T Electrical Services (leicester) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A & T Electrical Services (leicester) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 108.3%, this is a higher level of debt than the average (71.8%)
108.3% - A & T Electrical Services (leicester) Limited
71.8% - Industry AVG
a & t electrical services (leicester) limited Credit Report and Business Information
A & T Electrical Services (leicester) Limited Competitor Analysis
Perform a competitor analysis for a & t electrical services (leicester) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
a & t electrical services (leicester) limited Ownership
A & T ELECTRICAL SERVICES (LEICESTER) LIMITED group structure
A & T Electrical Services (Leicester) Limited has no subsidiary companies.
Ultimate parent company
A & T ELECTRICAL SERVICES (LEICESTER) LIMITED
06066054
a & t electrical services (leicester) limited directors
A & T Electrical Services (Leicester) Limited currently has 1 director, Mr Adam Arnull serving since Jan 2007.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Adam Arnull | United Kingdom | 50 years | Jan 2007 | - | Director |
A & T ELECTRICAL SERVICES (LEICESTER) LIMITED financials
A & T Electrical Services (Leicester) Limited's latest turnover from March 2017 is estimated at £1.7 million and the company has net assets of -£35.1 thousand. According to their latest financial statements, we estimate that A & T Electrical Services (Leicester) Limited has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|
| 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 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 20,176 | 4,357 | 8,476 | 3,576 | 6,057 | 10,287 | 10,222 | 15,051 |
| Intangible Assets | 0 | 0 | 0 | 10,500 | 14,000 | 17,500 | 21,000 | 24,500 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 20,176 | 4,357 | 8,476 | 14,076 | 20,057 | 27,787 | 31,222 | 39,551 |
| Stock & work in progress | 0 | 0 | 0 | 49,500 | 64,512 | 27,822 | 19,099 | 35,824 |
| Trade Debtors | 403,730 | 386,818 | 347,120 | 193,651 | 96,473 | 196,473 | 124,268 | 84,262 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 11,327 | 18,607 | 16,896 | 15,131 | 33,655 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 403,730 | 386,818 | 347,120 | 254,478 | 179,592 | 241,191 | 158,498 | 153,741 |
| total assets | 423,906 | 391,175 | 355,596 | 268,554 | 199,649 | 268,978 | 189,720 | 193,292 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 458,247 | 390,393 | 350,620 | 253,949 | 176,570 | 236,211 | 160,602 | 165,066 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 458,247 | 390,393 | 350,620 | 253,949 | 176,570 | 236,211 | 160,602 | 165,066 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 775 | 775 | 738 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 1,609 | 4,917 |
| provisions | 0 | 0 | 0 | 715 | 1,021 | 1,825 | 1,348 | 2,247 |
| total long term liabilities | 775 | 775 | 738 | 715 | 1,021 | 1,825 | 2,957 | 7,164 |
| total liabilities | 459,022 | 391,168 | 351,358 | 254,664 | 177,591 | 238,036 | 163,559 | 172,230 |
| net assets | -35,116 | 7 | 4,238 | 13,890 | 22,058 | 30,942 | 26,161 | 21,062 |
| total shareholders funds | -35,116 | 7 | 4,238 | 13,890 | 22,058 | 30,942 | 26,161 | 21,062 |
| Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 2,481 | 5,980 | 5,718 | 5,625 | 5,505 | |||
| Amortisation | 3,500 | 3,500 | 3,500 | 3,500 | 3,500 | |||
| Tax | ||||||||
| Stock | 0 | 0 | -49,500 | -15,012 | 36,690 | 8,723 | -16,725 | 35,824 |
| Debtors | 16,912 | 39,698 | 153,469 | 97,178 | -100,000 | 72,205 | 40,006 | 84,262 |
| Creditors | 67,854 | 39,773 | 96,671 | 77,379 | -59,641 | 75,609 | -4,464 | 165,066 |
| Accruals and Deferred Income | 0 | 37 | 738 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | -715 | -306 | -804 | 477 | -899 | 2,247 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | -1,609 | -3,308 | 4,917 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | -11,327 | -7,280 | 1,711 | 1,765 | -18,524 | 33,655 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | -11,327 | -7,280 | 1,711 | 1,765 | -18,524 | 33,655 |
P&L
March 2017turnover
1.7m
+4%
operating profit
-35.1k
0%
gross margin
18.6%
-4.86%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2017net assets
-35.1k
-5017.57%
total assets
423.9k
+0.08%
cash
0
0%
net assets
Total assets minus all liabilities
a & t electrical services (leicester) limited company details
company number
06066054
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
January 2007
age
17
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
8 warren park way, enderby, leicester, LE19 4SA
last accounts submitted
March 2017
a & t electrical services (leicester) 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 a & t electrical services (leicester) limited.
a & t electrical services (leicester) limited Companies House Filings - See Documents
| date | description | view/download |
|---|
