village electrical services ltd
village electrical services ltd Company Information
Company Number
06833883
Website
www.electricianswirral.comRegistered Address
06833883 - ch default address, cardiff, CF14 8LH
Industry
Electrical installation
Telephone
01872553492
Next Accounts Due
December 2024
Group Structure
View All
Directors
Warren Rowley15 Years
Shareholders
warren rowey 100%
village electrical services ltd Estimated Valuation
Pomanda estimates the enterprise value of VILLAGE ELECTRICAL SERVICES LTD at £252.2k based on a Turnover of £827.6k and 0.3x industry multiple (adjusted for size and gross margin).
village electrical services ltd Estimated Valuation
Pomanda estimates the enterprise value of VILLAGE ELECTRICAL SERVICES LTD at £152.3k based on an EBITDA of £37.8k and a 4.03x industry multiple (adjusted for size and gross margin).
village electrical services ltd Estimated Valuation
Pomanda estimates the enterprise value of VILLAGE ELECTRICAL SERVICES LTD at £1m based on Net Assets of £319.8k and 3.21x industry multiple (adjusted for liquidity).
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Village Electrical Services Ltd Overview
Village Electrical Services Ltd is a live company located in cardiff, CF14 8LH with a Companies House number of 06833883. It operates in the electrical installation sector, SIC Code 43210. Founded in March 2009, it's largest shareholder is warren rowey with a 100% stake. Village Electrical Services Ltd is a established, small sized company, Pomanda has estimated its turnover at £827.6k with declining growth in recent years.
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Village Electrical Services Ltd Health Check
Pomanda's financial health check has awarded Village Electrical Services Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £827.6k, make it in line with the average company (£1m)
- Village Electrical Services Ltd
£1m - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (6.3%)
- Village Electrical Services Ltd
6.3% - Industry AVG
Production
with a gross margin of 16.9%, this company has a higher cost of product (25.6%)
- Village Electrical Services Ltd
25.6% - Industry AVG
Profitability
an operating margin of 4.6% make it less profitable than the average company (6.5%)
- Village Electrical Services Ltd
6.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
1 - Village Electrical Services Ltd
12 - Industry AVG
Pay Structure
on an average salary of £41k, the company has an equivalent pay structure (£41k)
- Village Electrical Services Ltd
£41k - Industry AVG
Efficiency
resulting in sales per employee of £827.6k, this is more efficient (£129.8k)
- Village Electrical Services Ltd
£129.8k - Industry AVG
Debtor Days
it gets paid by customers after 176 days, this is later than average (59 days)
- Village Electrical Services Ltd
59 days - Industry AVG
Creditor Days
its suppliers are paid after 42 days, this is close to average (43 days)
- Village Electrical Services Ltd
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Village Electrical Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Village Electrical Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 20%, this is a lower level of debt than the average (64.1%)
20% - Village Electrical Services Ltd
64.1% - Industry AVG
village electrical services ltd Credit Report and Business Information
Village Electrical Services Ltd Competitor Analysis
Perform a competitor analysis for village electrical services ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
village electrical services ltd Ownership
VILLAGE ELECTRICAL SERVICES LTD group structure
Village Electrical Services Ltd has no subsidiary companies.
Ultimate parent company
VILLAGE ELECTRICAL SERVICES LTD
06833883
village electrical services ltd directors
Village Electrical Services Ltd currently has 1 director, Mr Warren Rowley serving since Mar 2009.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Warren Rowley | 44 years | Mar 2009 | - | Director |
VILLAGE ELECTRICAL SERVICES LTD financials
Village Electrical Services Ltd's latest turnover from March 2023 is estimated at £827.6 thousand and the company has net assets of £319.8 thousand. According to their latest financial statements, Village Electrical Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | 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 | 1 | 1 | 1 | 1 | 1 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 700 | 950 | 1,200 | 1,500 | 2,000 | 3,250 | 4,775 | 6,950 | 400 | 750 | 1,125 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 700 | 950 | 1,200 | 1,500 | 2,000 | 3,250 | 4,775 | 6,950 | 400 | 750 | 1,125 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 399,651 | 475,999 | 401,896 | 359,013 | 745,043 | 537,929 | 331,954 | 20,614 | 40,553 | 5,700 | 6,062 | 8,032 | 2,274 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 90,882 | 226,740 | 153,026 | 142,835 | 119,153 | 91,651 | 53,362 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 399,651 | 475,999 | 401,896 | 359,013 | 745,043 | 537,929 | 331,954 | 111,496 | 267,293 | 158,726 | 148,897 | 127,185 | 93,925 | 53,362 |
| total assets | 399,651 | 475,999 | 401,896 | 359,713 | 745,993 | 539,129 | 333,454 | 113,496 | 270,543 | 163,501 | 155,847 | 127,585 | 94,675 | 54,487 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 79,839 | 186,805 | 160,259 | 157,984 | 113,495 | 126,767 | 13,405 | 11,815 | 11,936 | 3,519 | 885 | 127,471 | 89,235 | 48,501 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 79,839 | 186,805 | 160,259 | 157,984 | 113,495 | 126,767 | 13,405 | 11,815 | 11,936 | 3,519 | 885 | 127,471 | 89,235 | 48,501 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 454,990 | 269,114 | 267,116 | 78,669 | 248,404 | 159,638 | 154,857 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 454,990 | 269,114 | 267,116 | 78,669 | 248,404 | 159,638 | 154,857 | 0 | 0 | 0 |
| total liabilities | 79,839 | 186,805 | 160,259 | 157,984 | 568,485 | 395,881 | 280,521 | 90,484 | 260,340 | 163,157 | 155,742 | 127,471 | 89,235 | 48,501 |
| net assets | 319,812 | 289,194 | 241,637 | 201,729 | 177,508 | 143,248 | 52,933 | 23,012 | 10,203 | 344 | 105 | 114 | 5,440 | 5,986 |
| total shareholders funds | 319,812 | 289,194 | 241,637 | 201,729 | 177,508 | 143,248 | 52,933 | 23,012 | 10,203 | 344 | 105 | 114 | 5,440 | 5,986 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 1,250 | 1,525 | 2,175 | 2,450 | 350 | 375 | 375 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -76,348 | 74,103 | 42,883 | -386,030 | 207,114 | 205,975 | 311,340 | -19,939 | 34,853 | -362 | -1,970 | 5,758 | 2,274 | 0 |
| Creditors | -106,966 | 26,546 | 2,275 | 44,489 | -13,272 | 113,362 | 1,590 | -121 | 8,417 | 2,634 | -126,586 | 38,236 | 40,734 | 48,501 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | -454,990 | 185,876 | 1,998 | 188,447 | -169,735 | 88,766 | 4,781 | 154,857 | 0 | 0 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | -90,882 | -135,858 | 73,714 | 10,191 | 23,682 | 27,502 | 38,289 | 53,362 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -90,882 | -135,858 | 73,714 | 10,191 | 23,682 | 27,502 | 38,289 | 53,362 |
P&L
March 2023turnover
827.6k
-20%
operating profit
37.8k
0%
gross margin
17%
+1.29%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
319.8k
+0.11%
total assets
399.7k
-0.16%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
village electrical services ltd company details
company number
06833883
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
March 2009
age
15
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
06833883 - ch default address, cardiff, CF14 8LH
last accounts submitted
March 2023
village electrical services 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 village electrical services ltd.
village electrical services ltd Companies House Filings - See Documents
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