legrand electric limited

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legrand electric limited Company Information

Share LEGRAND ELECTRIC LIMITED
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Company Number

00115834

Registered Address

great king street north, birmingham, B19 2LF

Industry

Manufacture of other electrical equipment

 

Telephone

08000523616

Next Accounts Due

September 2025

Group Structure

View All

Directors

Franck Lemery5 Years

Shareholders

legrand uk ltd 100%

legrand electric limited Estimated Valuation

£215.1m

Pomanda estimates the enterprise value of LEGRAND ELECTRIC LIMITED at £215.1m based on a Turnover of £123.1m and 1.75x industry multiple (adjusted for size and gross margin).

legrand electric limited Estimated Valuation

£251m

Pomanda estimates the enterprise value of LEGRAND ELECTRIC LIMITED at £251m based on an EBITDA of £19.2m and a 13.08x industry multiple (adjusted for size and gross margin).

legrand electric limited Estimated Valuation

£379.5m

Pomanda estimates the enterprise value of LEGRAND ELECTRIC LIMITED at £379.5m based on Net Assets of £184.9m and 2.05x industry multiple (adjusted for liquidity).

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Legrand Electric Limited Overview

Legrand Electric Limited is a live company located in birmingham, B19 2LF with a Companies House number of 00115834. It operates in the manufacture of other electrical equipment sector, SIC Code 27900. Founded in May 1911, it's largest shareholder is legrand uk ltd with a 100% stake. Legrand Electric Limited is a mature, mega sized company, Pomanda has estimated its turnover at £123.1m with healthy growth in recent years.

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Legrand Electric Limited Health Check

Pomanda's financial health check has awarded Legrand Electric Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

6 Strong

positive_score

4 Regular

positive_score

2 Weak

size

Size

annual sales of £123.1m, make it larger than the average company (£13.5m)

£123.1m - Legrand Electric Limited

£13.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 9%, show it is growing at a faster rate (6.4%)

9% - Legrand Electric Limited

6.4% - Industry AVG

production

Production

with a gross margin of 45.5%, this company has a lower cost of product (35%)

45.5% - Legrand Electric Limited

35% - Industry AVG

profitability

Profitability

an operating margin of 9.2% make it more profitable than the average company (6.4%)

9.2% - Legrand Electric Limited

6.4% - Industry AVG

employees

Employees

with 623 employees, this is above the industry average (80)

623 - Legrand Electric Limited

80 - Industry AVG

paystructure

Pay Structure

on an average salary of £52.8k, the company has an equivalent pay structure (£51.3k)

£52.8k - Legrand Electric Limited

£51.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £197.6k, this is equally as efficient (£185.5k)

£197.6k - Legrand Electric Limited

£185.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 84 days, this is later than average (61 days)

84 days - Legrand Electric Limited

61 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 37 days, this is close to average (41 days)

37 days - Legrand Electric Limited

41 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 122 days, this is in line with average (113 days)

122 days - Legrand Electric Limited

113 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (14 weeks)

0 weeks - Legrand Electric Limited

14 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 15.4%, this is a lower level of debt than the average (42.6%)

15.4% - Legrand Electric Limited

42.6% - Industry AVG

LEGRAND ELECTRIC LIMITED financials

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Legrand Electric Limited's latest turnover from December 2023 is £123.1 million and the company has net assets of £184.9 million. According to their latest financial statements, Legrand Electric Limited has 623 employees and maintains cash reserves of £227 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover123,096,000121,895,000104,663,00095,327,000109,188,000106,964,000105,263,00074,947,00068,748,00068,622,00053,653,00053,317,00057,813,00053,505,00057,550,000
Other Income Or Grants000000000000000
Cost Of Sales67,091,00069,823,00058,629,00053,195,00059,694,00058,259,00058,614,00046,787,00042,641,00043,703,00036,332,00035,127,00040,201,00037,326,00038,815,000
Gross Profit56,005,00052,072,00046,034,00042,132,00049,494,00048,705,00046,649,00028,160,00026,107,00024,919,00017,321,00018,190,00017,612,00016,179,00018,735,000
Admin Expenses44,682,00039,381,00037,597,00034,225,00037,223,00037,335,00037,483,00020,557,00020,637,00019,786,00015,083,00015,501,00019,163,00015,159,00020,370,000
Operating Profit11,323,00012,691,0008,437,0007,907,00012,271,00011,370,0009,166,0007,603,0005,470,0005,133,0002,238,0002,689,000-1,551,0001,020,000-1,635,000
Interest Payable1,000194,000333,000404,000410,0000125,000178,00076,000156,0003,238,0003,526,0003,468,0003,352,000355,000
Interest Receivable1,767,000595,000134,000188,000243,000188,00073,00034,00079,00052,0002,904,0003,056,0003,136,0002,939,00022,000
Pre-Tax Profit13,089,00013,092,0008,238,0006,880,00012,104,00011,219,0008,701,0007,203,0004,999,0006,214,0001,904,0002,219,000-1,883,000607,000-2,533,000
Tax-4,264,000-3,706,000-2,320,000-1,906,000-3,107,000-1,059,000354,0002,618,00029,000103,00031,0000165,00031,000-17,000
Profit After Tax8,825,0009,386,0005,918,0004,974,0008,997,00010,160,0009,055,0009,821,0005,028,0006,317,0001,935,0002,219,000-1,718,000638,000-2,550,000
Dividends Paid000000000000000
Retained Profit8,825,0009,386,0005,918,0004,974,0008,997,00010,160,0009,055,0009,821,0005,028,0006,317,0001,935,0002,219,000-1,718,000638,000-2,550,000
Employee Costs32,875,00028,253,00026,761,00029,794,00030,373,00030,558,00028,859,00018,637,00018,416,00017,142,00013,450,00013,291,00013,450,00014,243,00015,479,000
Number Of Employees623637633688750758787553535517393401449484511
EBITDA*19,192,00020,768,00016,685,00015,140,00019,459,00018,339,00019,128,00010,499,0008,403,0007,895,0003,672,0004,316,000174,0002,987,000-447,000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets17,649,00014,465,00015,460,00015,295,00015,124,00014,719,00013,810,00012,526,00012,067,00011,583,00011,381,0008,988,0008,639,0009,069,00010,327,000
Intangible Assets59,094,00064,439,00070,035,00075,884,00081,592,00086,810,00092,089,00019,287,00020,437,00021,667,00023,021,00012,699,00013,543,00014,397,00015,264,000
Investments & Other41,193,00041,193,0005,589,0005,589,0005,589,0002,957,0003,052,00097,422,0002,585,00010,277,00012,486,0004,794,0005,677,0005,677,0005,677,000
Debtors (Due After 1 year)30,000,00031,831,00039,358,00039,257,0003,638,0002,067,0001,921,0001,667,000532,000153,00000000
Total Fixed Assets147,936,000151,928,000130,442,000136,025,000105,943,000106,553,000110,872,000130,902,00035,621,00043,680,00046,888,00026,481,00027,859,00029,143,00031,268,000
Stock & work in progress22,496,00023,677,00018,230,00014,470,00014,852,00015,687,00012,809,0009,461,0008,765,0008,562,0008,730,0005,874,0006,379,0006,583,0005,932,000
Trade Debtors28,521,00031,551,00021,283,00019,827,00019,938,00019,463,00018,408,00012,799,00012,956,00013,126,00013,567,0008,524,00010,407,00011,342,00012,583,000
Group Debtors14,939,0002,082,00026,063,00015,502,00043,217,00036,962,00047,608,00017,330,00012,212,00010,090,0001,248,0001,814,0001,293,000922,0001,577,000
Misc Debtors3,660,0004,162,0004,596,0005,722,0004,307,0003,827,0003,798,0002,111,000690,000606,000805,000973,000772,000779,0001,129,000
Cash227,000213,0002,072,0001,801,0002,584,0003,369,0001,452,0003,541,0002,929,0002,668,0009,976,0003,281,0003,640,0002,135,0002,678,000
misc current assets825,0001,196,0000000000000000
total current assets70,668,00062,881,00072,244,00057,322,00084,898,00079,308,00084,075,00045,242,00037,552,00035,052,00034,326,00020,466,00022,491,00021,761,00023,899,000
total assets218,604,000214,809,000202,686,000193,347,000190,841,000185,861,000194,947,000176,144,00073,173,00078,732,00081,214,00046,947,00050,350,00050,904,00055,167,000
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 6,929,00010,018,0008,267,0006,778,0007,844,0007,887,0008,053,0005,800,0005,839,0006,355,0006,289,0005,616,0005,704,0006,309,0005,028,000
Group/Directors Accounts8,489,00011,369,0007,739,0008,041,0003,908,0003,426,00022,042,00015,470,0003,263,0002,925,00016,399,0009,428,00012,029,0008,665,00013,807,000
other short term finances000000000000000
hp & lease commitments000000000000024,00057,000
other current liabilities16,241,00014,641,00014,196,00010,371,00011,116,00014,088,00014,318,00010,863,00010,821,0009,590,00010,012,0009,636,0009,780,0009,727,0008,879,000
total current liabilities31,659,00036,028,00030,202,00025,190,00022,868,00025,401,00044,413,00032,133,00019,923,00018,870,00032,700,00024,680,00027,513,00024,725,00027,771,000
loans00003,484,0003,484,0003,579,0004,848,00011,024,000015,379,00036,831,00038,272,00038,334,00038,351,000
hp & lease commitments0000000000000029,000
Accruals and Deferred Income1,109,00000000000000000
other liabilities00000000021,611,00000000
provisions887,000773,0000205,000016,021,00014,792,00016,628,0008,288,00010,597,00000000
total long term liabilities1,996,000773,00010,517,00025,627,00025,454,00019,505,00018,371,00021,476,00019,312,00032,208,00022,321,00046,535,00048,497,00045,015,00047,738,000
total liabilities33,655,00036,801,00040,719,00050,817,00048,322,00044,906,00062,784,00053,609,00039,235,00051,078,00055,021,00071,215,00076,010,00069,740,00075,509,000
net assets184,949,000178,008,000161,967,000142,530,000142,519,000140,955,000132,163,000122,535,00033,938,00027,654,00026,193,000-24,268,000-25,660,000-18,836,000-20,342,000
total shareholders funds184,949,000178,008,000161,967,000142,530,000142,519,000140,955,000132,163,000122,535,00033,938,00027,654,00026,193,000-24,268,000-25,660,000-18,836,000-20,342,000
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit11,323,00012,691,0008,437,0007,907,00012,271,00011,370,0009,166,0007,603,0005,470,0005,133,0002,238,0002,689,000-1,551,0001,020,000-1,635,000
Depreciation1,971,0001,903,0001,852,0001,883,0001,897,0001,770,0001,685,0001,528,0001,585,0001,413,000777,000835,000871,0001,098,0001,188,000
Amortisation5,898,0006,174,0006,396,0005,350,0005,291,0005,199,0008,277,0001,368,0001,348,0001,349,000657,000792,000854,000869,0000
Tax-4,264,000-3,706,000-2,320,000-1,906,000-3,107,000-1,059,000354,0002,618,00029,000103,00031,0000165,00031,000-17,000
Stock-1,181,0005,447,0003,760,000-382,000-835,0002,878,0003,348,000696,000203,000-168,0002,856,000-505,000-204,000651,0005,932,000
Debtors7,494,000-21,674,00010,992,0009,208,0008,781,000-9,416,00037,828,0007,517,0002,415,0008,355,0004,309,000-1,161,000-571,000-2,246,00015,289,000
Creditors-3,089,0001,751,0001,489,000-1,066,000-43,000-166,0002,253,000-39,000-516,00066,000673,000-88,000-605,0001,281,0005,028,000
Accruals and Deferred Income2,709,000445,0003,825,000-745,000-2,972,000-230,0003,455,00042,0001,231,000-422,000376,000-144,00053,000848,0008,879,000
Deferred Taxes & Provisions114,000773,000-205,000205,000-16,021,0001,229,000-1,836,0008,340,000-2,309,00010,597,00000000
Cash flow from operations8,349,00036,258,0004,722,0002,802,000-10,630,00024,651,000-17,822,00013,247,0004,220,00010,052,000-2,413,0005,750,000562,0006,742,000-7,778,000
Investing Activities
capital expenditure-5,708,000-1,486,000-2,564,000-1,696,000-2,375,000-2,599,000-84,048,000-2,205,000-2,187,000-1,610,000-14,149,000-1,132,000-441,000158,000-26,779,000
Change in Investments035,604,000002,632,000-95,000-94,370,00094,837,000-7,692,000-2,209,0007,692,000-883,000005,677,000
cash flow from investments-5,708,000-37,090,000-2,564,000-1,696,000-5,007,000-2,504,00010,322,000-97,042,0005,505,000599,000-21,841,000-249,000-441,000158,000-32,456,000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts-2,880,0003,630,000-302,0004,133,000482,000-18,616,0006,572,00012,207,000338,000-13,474,0006,971,000-2,601,0003,364,000-5,142,00013,807,000
Other Short Term Loans 000000000000000
Long term loans000-3,484,0000-95,000-1,269,000-6,176,00011,024,000-15,379,000-21,452,000-1,441,000-62,000-17,00038,351,000
Hire Purchase and Lease Commitments000000000000-24,000-62,00086,000
other long term liabilities00000000-21,611,00021,611,00000000
share issue-1,884,0006,655,00013,519,000-4,963,000-7,433,000-1,368,000573,00078,776,0001,256,000-4,856,00048,526,000-827,000-5,106,000868,000-17,792,000
interest1,766,000401,000-199,000-216,000-167,000188,000-52,000-144,0003,000-104,000-334,000-470,000-332,000-413,000-333,000
cash flow from financing-2,998,00010,686,00013,018,000-4,530,000-7,118,000-19,891,0005,824,00084,663,000-8,990,000-12,202,00033,711,000-5,339,000-2,160,000-4,766,00034,119,000
cash and cash equivalents
cash14,000-1,859,000271,000-783,000-785,0001,917,000-2,089,000612,000261,000-7,308,0006,695,000-359,0001,505,000-543,0002,678,000
overdraft000000000000000
change in cash14,000-1,859,000271,000-783,000-785,0001,917,000-2,089,000612,000261,000-7,308,0006,695,000-359,0001,505,000-543,0002,678,000

legrand electric 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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Legrand Electric Limited Competitor Analysis

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Perform a competitor analysis for legrand electric limited by selecting its closest rivals, whether from the MANUFACTURING sector, other mega companies, companies in B19 area or any other competitors across 12 key performance metrics.

legrand electric limited Ownership

LEGRAND ELECTRIC LIMITED group structure

Legrand Electric Limited has 7 subsidiary companies.

LEGRAND ELECTRIC LIMITED Shareholders

legrand uk ltd 100%

legrand electric limited directors

Legrand Electric Limited currently has 1 director, Mr Franck Lemery serving since Dec 2018.

officercountryagestartendrole
Mr Franck LemeryFrance57 years Dec 2018- Director

P&L

December 2023

turnover

123.1m

+1%

operating profit

11.3m

-11%

gross margin

45.5%

+6.5%

turnover

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

Balance Sheet

December 2023

net assets

184.9m

+0.04%

total assets

218.6m

+0.02%

cash

227k

+0.07%

net assets

Total assets minus all liabilities

legrand electric limited company details

company number

00115834

Type

Private limited with Share Capital

industry

27900 - Manufacture of other electrical equipment

incorporation date

May 1911

age

113

incorporated

UK

ultimate parent company

LEGRAND SA

accounts

Full Accounts

last accounts submitted

December 2023

previous names

tenby industries limited (July 2001)

tenby industries plc (August 1986)

accountant

-

auditor

FORVIS MAZARS LLP

address

great king street north, birmingham, B19 2LF

Bank

-

Legal Advisor

-

legrand electric 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 found 10 charges/mortgages relating to legrand electric limited. Currently there are 3 open charges and 7 have been satisfied in the past.

charges

legrand electric limited Companies House Filings - See Documents

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