optimised power controls limitedEstimated Valuation
£120.9k
Pomanda estimates the enterprise value of OPTIMISED POWER CONTROLS LIMITED at £120.9k based on a Turnover of £241.2k and 0.5x industry multiple (adjusted for size and gross margin).
optimised power controls limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of OPTIMISED POWER CONTROLS LIMITED at £0 based on an EBITDA of £-38.6k and a 3.3x industry multiple (adjusted for size and gross margin).
optimised power controls limitedEstimated Valuation
£46.4k
Pomanda estimates the enterprise value of OPTIMISED POWER CONTROLS LIMITED at £46.4k based on Net Assets of £23.6k and 1.96x industry multiple (adjusted for liquidity).
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Optimised Power Controls LimitedOverview
Optimised Power Controls Limited is a live company located in oldham, OL1 1TE with a Companies House number of 01649851. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in July 1982, it's largest shareholder is
mr andrew nadin
with a 49% stake. Optimised Power Controls Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£241.2k with
declining
growth in recent years.
Pomanda's financial health check has awarded Optimised Power Controls Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
1 Regular
8 Weak
Size
annual sales of £241.2k, make it smaller than the average company (£1.2m)
£241.2k - Optimised Power Controls Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (8%)
-16% - Optimised Power Controls Limited
8% - Industry AVG
Production
with a gross margin of 20.6%, this company has a higher cost of product (42%)
20.6% - Optimised Power Controls Limited
42% - Industry AVG
Profitability
an operating margin of -16% make it less profitable than the average company (6.4%)
-16% - Optimised Power Controls Limited
6.4% - Industry AVG
Employees
with 6 employees, this is below the industry average (15)
6 - Optimised Power Controls Limited
15 - Industry AVG
Pay Structure
on an average salary of £34.5k, the company has an equivalent pay structure (£34.5k)
£34.5k - Optimised Power Controls Limited
£34.5k - Industry AVG
Efficiency
resulting in sales per employee of £40.2k, this is less efficient (£104.2k)
£40.2k - Optimised Power Controls Limited
£104.2k - Industry AVG
Debtor Days
it gets paid by customers after 77 days, this is later than average (31 days)
77 days - Optimised Power Controls Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 82 days, this is slower than average (41 days)
82 days - Optimised Power Controls Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Optimised Power Controls Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Optimised Power Controls Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 76.3%, this is a higher level of debt than the average (48.1%)
76.3% - Optimised Power Controls Limited
48.1% - Industry AVG
OPTIMISED POWER CONTROLS LIMITED financials
EXPORT
Optimised Power Controls Limited's latest turnover from December 2023 is estimated at £241.2 thousand and the company has net assets of £23.6 thousand. According to their latest financial statements, Optimised Power Controls Limited has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
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
241,215
324,610
376,151
411,709
298,612
282,281
285,330
94,461
67,580
219,783
203,442
219,093
205,916
244,343
Other Income Or Grants
Cost Of Sales
191,511
259,903
306,234
337,006
241,901
228,698
229,163
75,109
53,292
173,919
159,796
171,253
160,266
187,510
Gross Profit
49,704
64,707
69,917
74,703
56,711
53,583
56,166
19,352
14,287
45,865
43,646
47,839
45,649
56,834
Admin Expenses
88,351
92,836
32,681
83,976
50,399
58,405
49,812
32,756
9,954
52,893
52,404
62,788
45,721
65,950
-156,031
Operating Profit
-38,647
-28,129
37,236
-9,273
6,312
-4,822
6,354
-13,404
4,333
-7,028
-8,758
-14,949
-72
-9,116
156,031
Interest Payable
Interest Receivable
101
104
229
217
206
244
285
260
109
Pre-Tax Profit
-38,647
-28,129
37,236
-9,273
6,312
-4,822
6,454
-13,300
4,563
-6,811
-8,552
-14,705
214
-8,856
156,140
Tax
-7,075
-1,199
-1,226
-912
-56
-43,719
Profit After Tax
-38,647
-28,129
30,161
-9,273
5,113
-4,822
5,228
-13,300
3,650
-6,811
-8,552
-14,705
158
-8,856
112,421
Dividends Paid
Retained Profit
-38,647
-28,129
30,161
-9,273
5,113
-4,822
5,228
-13,300
3,650
-6,811
-8,552
-14,705
158
-8,856
112,421
Employee Costs
206,972
263,171
250,254
207,806
207,224
199,228
190,175
27,931
28,617
55,920
55,076
54,996
54,516
52,200
Number Of Employees
6
8
8
7
7
7
7
1
1
2
2
2
2
2
EBITDA*
-38,647
-28,129
37,236
-9,273
6,312
-4,822
6,354
-12,455
5,207
-5,990
-7,477
-13,364
1,893
-7,227
158,318
* Earnings Before Interest, Tax, Depreciation and Amortisation
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
47,653
59,316
73,884
28,141
15,811
19,470
23,909
8,021
4,970
5,683
6,721
8,002
9,587
9,351
11,021
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
47,268
49,691
Total Fixed Assets
47,653
59,316
73,884
28,141
15,811
19,470
23,909
55,289
54,661
5,683
6,721
8,002
9,587
9,351
11,021
Stock & work in progress
10,245
7,978
9,037
8,895
9,486
11,286
10,778
10,725
Trade Debtors
51,465
82,120
111,739
132,654
82,796
74,967
77,170
54,436
52,934
57,814
57,167
65,122
69,996
Group Debtors
Misc Debtors
399
1,141
1,141
1,123
Cash
40,230
43,242
48,372
38,435
43,818
53,684
60,410
43,641
misc current assets
1,098
1,066
total current assets
51,864
83,261
112,880
132,654
83,919
76,065
78,236
50,475
51,220
111,845
100,264
111,118
122,137
136,310
124,362
total assets
99,517
142,577
186,764
160,795
99,730
95,535
102,145
105,764
105,881
117,528
106,985
119,120
131,724
145,661
135,383
Bank overdraft
Bank loan
Trade Creditors
43,172
48,935
53,064
48,344
28,006
28,970
32,912
41,659
28,476
43,773
26,419
30,002
27,901
41,996
22,862
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
43,172
48,935
53,064
48,344
28,006
28,970
32,912
41,659
28,476
43,773
26,419
30,002
27,901
41,996
22,862
loans
hp & lease commitments
Accruals and Deferred Income
5,148
3,819
6,300
2,200
2,200
2,154
other liabilities
27,561
27,540
36,988
50,000
provisions
total long term liabilities
32,709
31,359
43,288
52,200
2,200
2,154
total liabilities
75,881
80,294
96,352
100,544
30,206
31,124
32,912
41,659
28,476
43,773
26,419
30,002
27,901
41,996
22,862
net assets
23,636
62,283
90,412
60,251
69,524
64,411
69,233
64,105
77,405
73,755
80,566
89,118
103,823
103,665
112,521
total shareholders funds
23,636
62,283
90,412
60,251
69,524
64,411
69,233
64,105
77,405
73,755
80,566
89,118
103,823
103,665
112,521
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
-38,647
-28,129
37,236
-9,273
6,312
-4,822
6,354
-13,404
4,333
-7,028
-8,758
-14,949
-72
-9,116
156,031
Depreciation
949
874
1,038
1,281
1,585
1,965
1,889
2,287
Amortisation
Tax
-7,075
-1,199
-1,226
-912
-56
-43,719
Stock
-10,245
2,267
-1,059
142
-591
-1,800
508
53
10,725
Debtors
-31,397
-29,619
-19,774
48,735
8,952
-2,203
29,902
-2,423
-4,745
1,502
-4,880
647
-7,955
-4,874
69,996
Creditors
-5,763
-4,129
4,720
20,338
-964
-3,942
-8,747
13,183
-15,297
17,354
-3,583
2,101
-14,095
19,134
22,862
Accruals and Deferred Income
1,329
-2,481
4,100
46
2,154
Deferred Taxes & Provisions
Cash flow from operations
-11,684
-5,120
58,755
-37,670
-4,757
-4,407
-23,276
884
-5,198
9,720
-5,589
-10,110
-4,811
16,728
56,740
Investing Activities
capital expenditure
11,663
14,568
-45,743
-12,330
3,659
4,439
-15,888
-4,000
-161
-2,201
-219
-13,308
Change in Investments
cash flow from investments
11,663
14,568
-45,743
-12,330
3,659
4,439
-15,888
-4,000
-161
-2,201
-219
-13,308
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
21
-9,448
-13,012
50,000
share issue
-100
100
interest
101
104
229
217
206
244
285
260
109
cash flow from financing
21
-9,448
-13,012
50,000
1
104
229
217
206
244
285
260
209
cash and cash equivalents
cash
-40,230
-3,012
-5,130
9,937
-5,383
-9,866
-6,726
16,769
43,641
overdraft
change in cash
-40,230
-3,012
-5,130
9,937
-5,383
-9,866
-6,726
16,769
43,641
optimised power controls 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 optimised power controls limited. Get real-time insights into optimised power controls limited's credit score, group structure and payment trends.
Optimised Power Controls Limited Competitor Analysis
Perform a competitor analysis for optimised power controls limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in OL1 area or any other competitors across 12 key performance metrics.
optimised power controls limited Ownership
OPTIMISED POWER CONTROLS LIMITED group structure
Optimised Power Controls Limited has no subsidiary companies.
Ultimate parent company
OPTIMISED POWER CONTROLS LIMITED
01649851
OPTIMISED POWER CONTROLS LIMITED Shareholders
The largest shareholders in Optimised Power Controls Limited include Mr Andrew Nadin and Joanne Elizabeth Nadin.
mr andrew nadin
49%
joanne elizabeth nadin
49%
mr david alan nadin
1%
celia nadin
1%
optimised power controls limited directors
Optimised Power Controls Limited currently has 3 directors.
The longest serving directors include
Mrs Celia Nadin (Apr 1992) and
Mr Andrew Nadin (Dec 2001).
c/o seftons, 135-143 union street, oldham, lancashire, OL1 1TE
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
optimised power controls 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 optimised power controls limited. Currently there are 0 open charges and 1 have been satisfied in the past.
optimised power controls 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.
Click to start generating capital raising & share issue transactions for OPTIMISED POWER CONTROLS LIMITED. This can take several minutes, an email will notify you when this has completed.
optimised power controls limitedCompanies House Filings - See Documents
