Pomanda estimates the enterprise value of CUSTOM TRANSFORMERS LIMITED at £920.8k based on a Turnover of £1.4m and 0.68x industry multiple (adjusted for size and gross margin).
custom transformers limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of CUSTOM TRANSFORMERS LIMITED at £0 based on an EBITDA of £-243.2k and a 4.39x industry multiple (adjusted for size and gross margin).
custom transformers limitedEstimated Valuation
£488.4k
Pomanda estimates the enterprise value of CUSTOM TRANSFORMERS LIMITED at £488.4k based on Net Assets of £242.2k and 2.02x industry multiple (adjusted for liquidity).
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Custom Transformers LimitedOverview
Custom Transformers Limited is a live company located in malmesbury, SN16 0RD with a Companies House number of 01068311. It operates in the manufacture of electric motors, generators and transformers sector, SIC Code 27110. Founded in August 1972, it's largest shareholder is
kevin baldwin
with a 46.7% stake. Custom Transformers Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£1.4m with
healthy
growth in recent years.
Pomanda's financial health check has awarded Custom Transformers Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
3 Strong
3 Regular
6 Weak
Size
annual sales of £1.4m, make it smaller than the average company (£20.5m)
£1.4m - Custom Transformers Limited
£20.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (11.2%)
6% - Custom Transformers Limited
11.2% - Industry AVG
Production
with a gross margin of 21.7%, this company has a comparable cost of product (21.7%)
21.7% - Custom Transformers Limited
21.7% - Industry AVG
Profitability
an operating margin of -18% make it less profitable than the average company (4.4%)
-18% - Custom Transformers Limited
4.4% - Industry AVG
Employees
with 20 employees, this is below the industry average (110)
20 - Custom Transformers Limited
110 - Industry AVG
Pay Structure
on an average salary of £54.6k, the company has an equivalent pay structure (£54.6k)
£54.6k - Custom Transformers Limited
£54.6k - Industry AVG
Efficiency
resulting in sales per employee of £68.2k, this is less efficient (£193.6k)
£68.2k - Custom Transformers Limited
£193.6k - Industry AVG
Debtor Days
it gets paid by customers after 44 days, this is earlier than average (63 days)
44 days - Custom Transformers Limited
63 days - Industry AVG
Creditor Days
its suppliers are paid after 22 days, this is quicker than average (39 days)
22 days - Custom Transformers Limited
39 days - Industry AVG
Stock Days
it holds stock equivalent to 36 days, this is less than average (100 days)
36 days - Custom Transformers Limited
100 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 45 weeks, this is more cash available to meet short term requirements (10 weeks)
45 weeks - Custom Transformers Limited
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 59.7%, this is a similar level of debt than the average (59.9%)
59.7% - Custom Transformers Limited
59.9% - Industry AVG
CUSTOM TRANSFORMERS LIMITED financials
EXPORT
Custom Transformers Limited's latest turnover from December 2024 is estimated at £1.4 million and the company has net assets of £242.2 thousand. According to their latest financial statements, Custom Transformers Limited has 20 employees and maintains cash reserves of £310.8 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Turnover
1,363,620
1,346,783
1,100,836
1,145,068
981,917
955,749
1,075,385
1,057,922
911,453
340,222
795,580
1,156,073
1,212,608
1,019,592
1,107,362
Other Income Or Grants
Cost Of Sales
1,068,186
1,015,809
845,303
860,035
724,901
683,261
800,450
800,642
681,064
240,091
571,988
861,147
935,825
786,727
838,673
Gross Profit
295,434
330,975
255,533
285,033
257,016
272,488
274,935
257,280
230,389
100,131
223,592
294,927
276,782
232,866
268,689
Admin Expenses
540,753
338,340
264,259
129,007
332,891
356,583
238,040
173,316
239,216
232,032
134,979
212,114
174,151
117,512
240,021
-290,589
Operating Profit
-245,319
-7,365
-8,726
156,026
-75,875
-84,095
36,895
83,964
-8,827
-131,901
88,613
82,813
102,631
115,354
28,668
290,589
Interest Payable
Interest Receivable
11,528
12,120
10,367
674
291
2,791
3,026
1,971
1,044
2,134
1,765
1,503
1,324
862
486
161
Pre-Tax Profit
-233,791
4,755
1,641
156,700
-75,584
-81,304
39,921
85,935
-7,783
-129,767
90,377
84,316
103,955
116,216
29,154
290,750
Tax
-1,189
-312
-29,773
-7,585
-16,328
-18,979
-19,393
-24,949
-30,216
-8,163
-81,410
Profit After Tax
-233,791
3,566
1,329
126,927
-75,584
-81,304
32,336
69,607
-7,783
-129,767
71,398
64,923
79,006
86,000
20,991
209,340
Dividends Paid
Retained Profit
-233,791
3,566
1,329
126,927
-75,584
-81,304
32,336
69,607
-7,783
-129,767
71,398
64,923
79,006
86,000
20,991
209,340
Employee Costs
1,091,265
1,002,206
919,943
860,941
806,739
767,004
743,488
715,540
608,302
114,230
221,998
294,246
279,390
238,058
266,770
Number Of Employees
20
20
20
20
19
18
18
18
16
3
6
8
8
7
8
EBITDA*
-243,227
-5,103
-3,859
161,356
-70,080
-77,353
49,502
98,240
4,945
-116,285
104,456
98,978
119,038
135,444
46,900
310,368
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Tangible Assets
11,531
10,852
13,114
17,981
23,311
29,148
38,607
48,099
51,013
64,785
56,651
62,085
74,739
91,146
84,879
96,861
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
11,531
10,852
13,114
17,981
23,311
29,148
38,607
48,099
51,013
64,785
56,651
62,085
74,739
91,146
84,879
96,861
Stock & work in progress
106,446
205,071
133,507
146,933
160,195
134,382
159,993
134,053
107,079
113,444
141,474
134,490
106,633
104,585
86,634
70,326
Trade Debtors
165,221
177,766
140,987
196,880
117,880
101,225
141,268
145,767
141,562
59,072
130,794
227,690
206,768
188,346
229,103
150,783
Group Debtors
Misc Debtors
6,300
63,548
5,770
5,770
6,828
5,677
5,550
5,570
5,136
4,930
Cash
310,786
150,320
311,379
280,996
257,920
324,448
419,724
387,134
401,290
433,968
419,459
286,394
314,684
214,848
130,123
64,435
misc current assets
total current assets
588,753
596,705
591,643
630,579
542,823
565,732
726,535
672,524
655,067
611,414
691,727
648,574
628,085
507,779
445,860
285,544
total assets
600,284
607,557
604,757
648,560
566,134
594,880
765,142
720,623
706,080
676,199
748,378
710,659
702,824
598,925
530,739
382,405
Bank overdraft
Bank loan
Trade Creditors
65,805
60,903
33,523
40,851
35,490
30,059
56,253
49,900
68,044
53,133
200,525
235,720
289,324
260,588
278,873
154,516
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
289,352
67,906
96,273
133,153
132,002
139,486
200,453
192,819
229,186
203,168
total current liabilities
355,157
128,809
129,796
174,004
167,492
169,545
256,706
242,719
297,230
256,301
200,525
235,720
289,324
260,588
278,873
154,516
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
50,000
1,565
2,899
4,133
provisions
2,883
2,713
2,492
3,416
4,429
5,538
7,335
9,139
9,692
12,957
11,145
9,629
11,548
14,057
12,352
13,499
total long term liabilities
2,883
2,713
2,492
3,416
54,429
5,538
7,335
9,139
9,692
12,957
11,145
9,629
13,113
16,956
16,485
13,499
total liabilities
358,040
131,522
132,288
177,420
221,921
175,083
264,041
251,858
306,922
269,258
211,670
245,349
302,437
277,544
295,358
168,015
net assets
242,244
476,035
472,469
471,140
344,213
419,797
501,101
468,765
399,158
406,941
536,708
465,310
400,387
321,381
235,381
214,390
total shareholders funds
242,244
476,035
472,469
471,140
344,213
419,797
501,101
468,765
399,158
406,941
536,708
465,310
400,387
321,381
235,381
214,390
Dec 2024
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Operating Activities
Operating Profit
-245,319
-7,365
-8,726
156,026
-75,875
-84,095
36,895
83,964
-8,827
-131,901
88,613
82,813
102,631
115,354
28,668
290,589
Depreciation
2,092
2,262
4,867
5,330
5,795
6,742
12,607
14,276
13,772
15,616
15,843
16,165
16,407
20,090
18,232
19,779
Amortisation
Tax
-1,189
-312
-29,773
-7,585
-16,328
-18,979
-19,393
-24,949
-30,216
-8,163
-81,410
Stock
-98,625
71,564
-13,426
-13,262
25,813
-25,611
25,940
26,974
-6,365
-28,030
6,984
27,857
2,048
17,951
16,308
70,326
Debtors
-69,793
94,557
-55,893
77,942
17,806
-39,916
-4,519
4,639
82,696
-66,792
-96,896
20,922
18,422
-40,757
78,320
150,783
Creditors
4,902
27,380
-7,328
5,361
5,431
-26,194
6,353
-18,144
14,911
-147,392
-35,195
-53,604
28,736
-18,285
124,357
154,516
Accruals and Deferred Income
221,446
-28,367
-36,880
1,151
-7,484
-60,967
7,634
-36,367
26,018
203,168
Deferred Taxes & Provisions
170
221
-924
-1,013
-1,109
-1,797
-1,804
-553
-3,265
1,812
1,516
-1,919
-2,509
1,705
-1,147
13,499
Cash flow from operations
151,709
-173,179
20,016
72,402
-116,861
-100,784
32,679
-4,765
-33,722
36,125
141,710
-24,717
99,846
111,454
67,319
175,864
Investing Activities
capital expenditure
-2,771
42
2,717
-3,115
-11,362
-23,750
-10,409
-3,511
-26,357
-6,250
-116,640
Change in Investments
cash flow from investments
-2,771
42
2,717
-3,115
-11,362
-23,750
-10,409
-3,511
-26,357
-6,250
-116,640
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-50,000
50,000
-1,565
-1,334
-1,234
4,133
share issue
5,050
interest
11,528
12,120
10,367
674
291
2,791
3,026
1,971
1,044
2,134
1,765
1,503
1,324
862
486
161
cash flow from financing
11,528
12,120
10,367
-49,326
50,291
2,791
3,026
1,971
1,044
2,134
1,765
-62
-10
-372
4,619
5,211
cash and cash equivalents
cash
160,466
-161,059
30,383
23,076
-66,528
-95,276
32,590
-14,156
-32,678
14,509
133,065
-28,290
99,836
84,725
65,688
64,435
overdraft
change in cash
160,466
-161,059
30,383
23,076
-66,528
-95,276
32,590
-14,156
-32,678
14,509
133,065
-28,290
99,836
84,725
65,688
64,435
custom transformers limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for custom transformers limited. Get real-time insights into custom transformers limited's credit score, group structure and payment trends.
Perform a competitor analysis for custom transformers limited by selecting its closest rivals, whether from the MANUFACTURING sector, other small companies, companies in SN16 area or any other competitors across 12 key performance metrics.
custom transformers limited Ownership
CUSTOM TRANSFORMERS LIMITED group structure
Custom Transformers Limited has no subsidiary companies.
Ultimate parent company
CUSTOM TRANSFORMERS LIMITED
01068311
CUSTOM TRANSFORMERS LIMITED Shareholders
The largest shareholders in Custom Transformers Limited include Kevin Baldwin and J.C. Pike.
kevin baldwin
46.74%
j.c. pike
46.74%
mrs diane patricia baldwin
3.26%
mrs lesley louise pike
3.26%
custom transformers limited directors
Custom Transformers Limited currently has 4 directors.
The longest serving directors include
Mr Kevin Baldwin (Jun 1992) and
Mr Jonathan Pike (Jun 1995).
27110 - Manufacture of electric motors, generators and transformers
incorporation date
August 1972
age
53
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
December 2024
previous names
N/A
accountant
MANDER DUFFILL
auditor
-
address
unit 23 whitewalls, easton grey, malmesbury, wiltshire, SN16 0RD
Bank
-
Legal Advisor
-
custom transformers 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 5 charges/mortgages relating to custom transformers limited. Currently there are 0 open charges and 5 have been satisfied in the past.
custom transformers limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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custom transformers limitedCompanies House Filings - See Documents
