marwood electrical company limited

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marwood electrical company limited Company Information

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Company Number

01343397

Registered Address

34-40 high street, wanstead, wanstead, london, E11 2RJ

Industry

Wholesale of electronic and telecommunications equipment and parts

 

Telephone

441892835211

Next Accounts Due

September 2025

Group Structure

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Directors

Marian Woodcock33 Years

William Woodcock33 Years

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Shareholders

roger alistair woodcock & marian elaine woodcock & nicholas gavin woodcock & william george woodcock 50%

nicholas gavin woodcock & marian elaine woodcock & roger alistair woodcock & william george woodcock 30%

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marwood electrical company limited Estimated Valuation

£14.7m

Pomanda estimates the enterprise value of MARWOOD ELECTRICAL COMPANY LIMITED at £14.7m based on a Turnover of £31.3m and 0.47x industry multiple (adjusted for size and gross margin).

marwood electrical company limited Estimated Valuation

£1.8m

Pomanda estimates the enterprise value of MARWOOD ELECTRICAL COMPANY LIMITED at £1.8m based on an EBITDA of £397.9k and a 4.51x industry multiple (adjusted for size and gross margin).

marwood electrical company limited Estimated Valuation

£37.2m

Pomanda estimates the enterprise value of MARWOOD ELECTRICAL COMPANY LIMITED at £37.2m based on Net Assets of £19.3m and 1.93x industry multiple (adjusted for liquidity).

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Marwood Electrical Company Limited Overview

Marwood Electrical Company Limited is a live company located in wanstead, E11 2RJ with a Companies House number of 01343397. It operates in the wholesale of electronic and telecommunications equipment and parts sector, SIC Code 46520. Founded in December 1977, it's largest shareholder is roger alistair woodcock & marian elaine woodcock & nicholas gavin woodcock & william george woodcock with a 50% stake. Marwood Electrical Company Limited is a mature, large sized company, Pomanda has estimated its turnover at £31.3m with low growth in recent years.

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Marwood Electrical Company Limited Health Check

Pomanda's financial health check has awarded Marwood Electrical Company Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

6 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £31.3m, make it larger than the average company (£15.1m)

£31.3m - Marwood Electrical Company Limited

£15.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (7.6%)

3% - Marwood Electrical Company Limited

7.6% - Industry AVG

production

Production

with a gross margin of 10%, this company has a higher cost of product (24.4%)

10% - Marwood Electrical Company Limited

24.4% - Industry AVG

profitability

Profitability

an operating margin of 0.4% make it less profitable than the average company (4.4%)

0.4% - Marwood Electrical Company Limited

4.4% - Industry AVG

employees

Employees

with 52 employees, this is above the industry average (31)

52 - Marwood Electrical Company Limited

31 - Industry AVG

paystructure

Pay Structure

on an average salary of £40.4k, the company has a lower pay structure (£55k)

£40.4k - Marwood Electrical Company Limited

£55k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £601.1k, this is more efficient (£495.6k)

£601.1k - Marwood Electrical Company Limited

£495.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 55 days, this is near the average (59 days)

55 days - Marwood Electrical Company Limited

59 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 22 days, this is quicker than average (31 days)

22 days - Marwood Electrical Company Limited

31 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 58 days, this is in line with average (64 days)

58 days - Marwood Electrical Company Limited

64 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 210 weeks, this is more cash available to meet short term requirements (12 weeks)

210 weeks - Marwood Electrical Company Limited

12 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 11.6%, this is a lower level of debt than the average (56.8%)

11.6% - Marwood Electrical Company Limited

56.8% - Industry AVG

MARWOOD ELECTRICAL COMPANY LIMITED financials

EXPORTms excel logo

Marwood Electrical Company Limited's latest turnover from December 2023 is £31.3 million and the company has net assets of £19.3 million. According to their latest financial statements, Marwood Electrical Company Limited has 52 employees and maintains cash reserves of £10 million 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
Turnover31,254,68229,391,91432,399,72928,666,81834,783,50936,445,78144,542,70653,937,68546,016,99035,377,24735,824,50833,112,92529,093,53028,853,74832,290,302
Other Income Or Grants000000000000000
Cost Of Sales28,131,15226,327,25129,253,82025,847,69331,212,66932,897,78940,294,39049,489,16141,970,95231,949,42832,398,92829,962,14726,136,79925,625,04328,517,220
Gross Profit3,123,5303,064,6633,145,9092,819,1253,570,8403,547,9924,248,3164,448,5244,046,0383,427,8193,425,5803,150,7782,956,7313,228,7053,773,082
Admin Expenses2,986,1212,919,7103,141,7442,869,4342,824,0153,000,2403,093,8823,026,7142,884,4852,661,5202,543,7542,517,0382,396,1812,201,0942,491,486
Operating Profit137,409144,9534,165-50,309746,825547,7521,154,4341,421,8101,161,553766,299881,826633,740560,5501,027,6111,281,596
Interest Payable000000000000000
Interest Receivable478,698108,80821,78872,78295,36274,65528,44528,70537,03942,36263,87959,07144,66256,54365,911
Pre-Tax Profit616,107253,761668,68222,473842,187622,4071,182,8791,450,5151,198,592808,661945,705692,811605,2121,084,1541,347,507
Tax-148,962-65,812-81,017-14,437-145,209-120,988-253,660-312,335-264,316-187,624-235,680-188,894-156,532-310,099-392,523
Profit After Tax467,145187,949587,6658,036696,978501,419929,2191,138,180934,276621,037710,025503,917448,680774,055954,984
Dividends Paid450,0902,660,532500,1000650,1300400,080200,0400000000
Retained Profit17,055-2,472,58387,5658,03646,848501,419529,139938,140934,276621,037710,025503,917448,680774,055954,984
Employee Costs2,098,2742,107,6292,301,9292,452,5342,424,4832,551,6792,596,6492,529,4172,459,1212,320,2662,241,8462,171,8682,032,9692,079,7002,471,471
Number Of Employees525360666767686966656463616360
EBITDA*397,899413,101297,994323,8411,109,401873,8491,537,6811,808,4231,522,3491,111,0801,194,342907,807829,5281,236,9071,475,596

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets2,388,5652,529,0072,589,0063,666,6033,831,3493,585,7363,757,0123,958,9243,922,0364,051,2464,058,5684,067,9144,187,2263,925,2332,981,638
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets2,388,5652,529,0072,589,0063,666,6033,831,3493,585,7363,757,0123,958,9243,922,0364,051,2464,058,5684,067,9144,187,2263,925,2332,981,638
Stock & work in progress4,544,3885,838,5185,286,7806,648,0666,101,5176,934,4156,159,8967,341,8138,828,7437,978,2886,442,4046,363,4916,872,4135,475,4725,142,316
Trade Debtors4,716,7553,858,9484,200,0573,303,7354,215,8994,999,4338,326,00810,750,5056,987,2156,281,8476,536,6595,284,2775,057,7504,638,2544,617,874
Group Debtors000000000000000
Misc Debtors136,818101,832138,224226,768210,409136,163120,58674,710103,071181,143226,499226,625212,770233,238221,577
Cash10,042,7589,741,59612,019,73611,074,46210,656,0529,236,3996,958,6833,125,9304,381,9282,700,6552,801,3282,913,7591,731,0153,301,6023,872,618
misc current assets000000000000000
total current assets19,440,71919,540,89421,644,79721,253,03121,183,87721,306,41021,565,17321,292,95820,300,95717,141,93316,006,89014,788,15213,873,94813,648,56613,854,385
total assets21,829,28422,069,90124,233,80324,919,63425,015,22624,892,14625,322,18525,251,88224,222,99321,193,17920,065,45818,856,06618,061,17417,573,79916,836,023
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 1,762,9542,186,7141,834,8002,731,9322,327,6622,467,5623,428,6713,288,1563,829,7501,839,1301,067,601778,285647,929642,896667,714
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities716,556526,373591,836455,125960,722803,719765,0781,344,726712,814591,720893,209706,803546,184512,522523,983
total current liabilities2,479,5102,713,0872,426,6363,187,0573,288,3843,271,2814,193,7494,632,8824,542,5642,430,8501,960,8101,485,0881,194,1131,155,4181,191,697
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions57,83981,93459,70472,67974,98015,85124,84144,54444,11360,28923,6450000
total long term liabilities57,83981,93459,70472,67974,98015,85124,84144,54444,11360,28923,6450000
total liabilities2,537,3492,795,0212,486,3403,259,7363,363,3643,287,1324,218,5904,677,4264,586,6772,491,1391,984,4551,485,0881,194,1131,155,4181,191,697
net assets19,291,93519,274,88021,747,46321,659,89821,651,86221,605,01421,103,59520,574,45619,636,31618,702,04018,081,00317,370,97816,867,06116,418,38115,644,326
total shareholders funds19,291,93519,274,88021,747,46321,659,89821,651,86221,605,01421,103,59520,574,45619,636,31618,702,04018,081,00317,370,97816,867,06116,418,38115,644,326
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit137,409144,9534,165-50,309746,825547,7521,154,4341,421,8101,161,553766,299881,826633,740560,5501,027,6111,281,596
Depreciation260,490268,148293,829374,150362,576326,097383,247386,613360,796344,781312,516274,067268,978209,296194,000
Amortisation000000000000000
Tax-148,962-65,812-81,017-14,437-145,209-120,988-253,660-312,335-264,316-187,624-235,680-188,894-156,532-310,099-392,523
Stock-1,294,130551,738-1,361,286546,549-832,898774,519-1,181,917-1,486,930850,4551,535,88478,913-508,9221,396,941333,1565,142,316
Debtors892,793-377,501807,778-895,805-709,288-3,310,998-2,378,6213,734,929627,296-300,1681,252,256240,382399,02832,0414,839,451
Creditors-423,760351,914-897,132404,270-139,900-961,109140,515-541,5941,990,620771,529289,316130,3565,033-24,818667,714
Accruals and Deferred Income190,183-65,463136,711-505,597157,00338,641-579,648631,912121,094-301,489186,406160,61933,662-11,461523,983
Deferred Taxes & Provisions-24,09522,230-12,975-2,30159,129-8,990-19,703431-16,17636,64423,6450000
Cash flow from operations392,602481,733-2,911555,0322,582,6102,357,8824,385,723-661,1621,875,820194,424126,8601,278,428-1,084,278525,332-7,706,997
Investing Activities
capital expenditure00000-144,521-162,135-396,580-211,586-304,468-300,264-141,756-517,257-1,138,465-143,485
Change in Investments000000000000000
cash flow from investments00000-144,521-162,135-396,580-211,586-304,468-300,264-141,756-517,257-1,138,465-143,485
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue0000000000000014,689,342
interest478,698108,80821,78872,78295,36274,65528,44528,70537,03942,36263,87959,07144,66256,54365,911
cash flow from financing478,698108,80821,78872,78295,36274,65528,44528,70537,03942,36263,87959,07144,66256,54314,755,253
cash and cash equivalents
cash301,162-2,278,140945,274418,4101,419,6532,277,7163,832,753-1,255,9981,681,273-100,673-112,4311,182,744-1,570,587-571,0163,872,618
overdraft000000000000000
change in cash301,162-2,278,140945,274418,4101,419,6532,277,7163,832,753-1,255,9981,681,273-100,673-112,4311,182,744-1,570,587-571,0163,872,618

marwood electrical company 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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Marwood Electrical Company Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for marwood electrical company limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other large companies, companies in E11 area or any other competitors across 12 key performance metrics.

marwood electrical company limited Ownership

MARWOOD ELECTRICAL COMPANY LIMITED group structure

Marwood Electrical Company Limited has no subsidiary companies.

Ultimate parent company

MARWOOD ELECTRICAL COMPANY LIMITED

01343397

MARWOOD ELECTRICAL COMPANY LIMITED Shareholders

roger alistair woodcock & marian elaine woodcock & nicholas gavin woodcock & william george woodcock 49.99%
nicholas gavin woodcock & marian elaine woodcock & roger alistair woodcock & william george woodcock 29.97%
nicholas gavin woodcock 5.01%
roger alistair woodcock 5.01%
marian elaine woodcock 5.01%
william george woodcock 5.01%

marwood electrical company limited directors

Marwood Electrical Company Limited currently has 7 directors. The longest serving directors include Ms Marian Woodcock (Apr 1991) and Mr William Woodcock (Apr 1991).

officercountryagestartendrole
Ms Marian WoodcockEngland90 years Apr 1991- Director
Mr William WoodcockEngland94 years Apr 1991- Director
Mr Nicholas Woodcock55 years Jan 1994- Director
Mr Maurice NortonEngland77 years Jan 1997- Director
Mr Roger WoodcockEngland50 years Jan 2002- Director
Mr David PlayerEngland41 years May 2018- Director
Mr Colin LovellEngland61 years Aug 2020- Director

P&L

December 2023

turnover

31.3m

+6%

operating profit

137.4k

-5%

gross margin

10%

-4.15%

turnover

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

Balance Sheet

December 2023

net assets

19.3m

0%

total assets

21.8m

-0.01%

cash

10m

+0.03%

net assets

Total assets minus all liabilities

marwood electrical company limited company details

company number

01343397

Type

Private limited with Share Capital

industry

46520 - Wholesale of electronic and telecommunications equipment and parts

incorporation date

December 1977

age

47

incorporated

UK

ultimate parent company

None

accounts

Full Accounts

last accounts submitted

December 2023

previous names

marwood electrical (northern) limited (December 1981)

accountant

-

auditor

THP LIMITED

address

34-40 high street, wanstead, wanstead, london, E11 2RJ

Bank

HANDELSBANKEN

Legal Advisor

-

marwood electrical company 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 1 charges/mortgages relating to marwood electrical company limited. Currently there are 0 open charges and 1 have been satisfied in the past.

charges

marwood electrical company limited Companies House Filings - See Documents

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