M. A. Broughton (electrical Contractors) Limited

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m. a. broughton (electrical contractors) limited Company Information

Live

MatureSmallLow

Company Number

02208714

Website

www.mabroughtonelectrical.co.uk

Registered Address

units 11 and 12, cromford road industrial estate, langley mill, nottinghamshire, NG16 4FL

Industry

Electrical installation

Telephone

01773714650

Next Accounts Due

November 2024

Group Structure

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Directors

Mark Broughton32 Years

David Broughton32 Years

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Shareholders

janine m. broughton 50.4%

mark andrew broughton 25.2%

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m. a. broughton (electrical contractors) limited Estimated Valuation

£2.1m - £3.5m

The estimated valuation range for m. a. broughton (electrical contractors) limited, derived from financial data as of February 2023 and the most recent industry multiples, is between £2.1m to £3.5m

Get a detailed valuation report, edit figures and unlock valuation multiples.

M. A. Broughton (electrical Contractors) Limited AI Business Plan

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M. A. Broughton (electrical Contractors) Limited is a live company located in langley mill, NG16 4FL with a Companies House number of 02208714. It operates in the electrical installation sector, SIC Code 43210. Founded in December 1987, it's largest shareholder is janine m. broughton with a 50.4% stake. M. A. Broughton (electrical Contractors) Limited is a mature, small sized company, Pomanda has estimated its turnover at £4.9m with low growth in recent years.

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

Health Rating4out of 5

4 Strong

3 Regular

5 Weak

Size

annual sales of £4.9m, make it larger than the average company (£711.7k)

Growth

3 year (CAGR) sales growth of 3%, show it is growing at a slower rate (5.1%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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M. A. BROUGHTON (ELECTRICAL CONTRACTORS) LIMITED group structure

M. A. Broughton (Electrical Contractors) Limited has no subsidiary companies.

Ultimate parent company

M A BROUGHTON HOLDINGS LIMITED

05346065

1 parent

M. A. BROUGHTON (ELECTRICAL CONTRACTORS) LIMITED

02208714

M. A. BROUGHTON (ELECTRICAL CONTRACTORS) LIMITED Shareholders

janine m. broughton	50.42%
mark andrew broughton	25.21%
clint cottee	15.13%
david roger broughton	8.4%
m a broughton holdings limited	0.84%

M. A. Broughton (Electrical Contractors) Limited currently has 3 directors. The longest serving directors include Mr Mark Broughton (Apr 1991) and Mr David Broughton (Apr 1991).

officer	age	start	end	role
Mr Mark Broughton	63 years	Apr 1991	-	Director
Mr David Broughton	68 years	Apr 1991	-	Director
Mr Clint Cottee	45 years	Oct 2016	-	Director

EXPORT

M. A. Broughton (Electrical Contractors) Limited's latest turnover from February 2023 is estimated at £4.9 million and the company has net assets of £1 million. According to their latest financial statements, M. A. Broughton (Electrical Contractors) Limited has 52 employees and maintains cash reserves of £272.1 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	Feb 2012	Feb 2011	Feb 2010
Turnover	4,936,193	3,888,804	4,317,753	4,579,630	3,793,327	4,219,186	3,293,770	4,195,053	2,825,552	3,798,114	4,023,820	3,844,260	3,389,793	3,388,304
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	3,681,310	2,916,900	3,249,920	3,433,732	2,791,541	3,035,562	2,332,061	2,918,174	1,948,597	2,628,587	2,721,429	2,553,464	2,110,236	2,101,491
Gross Profit	1,254,883	971,903	1,067,833	1,145,898	1,001,786	1,183,624	961,709	1,276,879	876,955	1,169,527	1,302,391	1,290,797	1,279,557	1,286,813
Admin Expenses	569,149	1,134,061	1,066,831	707,544	824,083	1,105,024	1,914,548	897,179	751,053	1,036,063	1,263,453	1,321,529	1,231,050	639,735
Operating Profit	685,734	-162,158	1,002	438,354	177,703	78,600	-952,839	379,700	125,902	133,464	38,938	-30,732	48,507	647,078
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	8,176	1,213	445	2,734	1,259	1,229	725	963	1,003	975	1,111	1,624	1,616	760
Pre-Tax Profit	693,910	-160,945	1,447	441,088	178,962	79,828	-952,114	380,664	126,905	134,439	40,049	-29,108	50,122	647,838
Tax	-131,843	0	-275	-83,807	-34,003	-15,167	0	-76,133	-26,650	-30,921	-9,612	0	-14,034	-181,394
Profit After Tax	562,067	-160,945	1,172	357,281	144,959	64,661	-952,114	304,531	100,255	103,518	30,437	-29,108	36,088	466,443
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	562,067	-160,945	1,172	357,281	144,959	64,661	-952,114	304,531	100,255	103,518	30,437	-29,108	36,088	466,443
Employee Costs	2,070,271	2,045,700	2,163,654	2,344,486	2,091,356	2,089,543	2,225,643	2,030,888	756,438	976,689	1,097,913	1,113,012	1,089,380	1,141,585
Number Of Employees	52	53	57	59	52	54	55	51	19	26	30	30	30	30
EBITDA*	687,805	-162,158	1,002	438,354	177,703	78,600	-952,839	379,700	125,902	133,464	38,938	-25,337	59,034	664,553

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	Feb 2012	Feb 2011	Feb 2010
Tangible Assets	71,296	0	0	0	0	0	0	0	0	0	0	0	5,396	15,923
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)	135,065	126,415	143,073	0	188,178	169,609	162,518	168,399	0	0	0	0	0	0
Total Fixed Assets	206,361	126,415	143,073	0	188,178	169,609	162,518	168,399	0	0	0	0	5,396	15,923
Stock & work in progress	194,125	132,250	168,327	170,427	108,336	90,983	61,144	46,377	60,619	34,631	30,180	28,569	42,348	40,856
Trade Debtors	946,208	810,259	850,263	795,878	671,221	797,126	484,278	790,966	679,506	803,582	838,888	722,702	633,436	593,327
Group Debtors	10,337	12,781	13,349	15,177	9,286	12,842	13,215	75,608	14,465	0	0	0	0	0
Misc Debtors	412,196	126,676	152,938	290,507	317,515	210,606	264,792	44,564	173,392	5,000	0	0	0	0
Cash	272,057	136,751	348,402	541,890	187,193	148,507	343,028	237,040	148,346	252,748	137,211	307,155	342,430	303,844
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,834,923	1,218,717	1,533,279	1,813,879	1,293,551	1,260,064	1,166,457	1,194,555	1,076,328	1,095,961	1,006,279	1,058,426	1,018,214	938,027
total assets	2,041,284	1,345,132	1,676,352	1,813,879	1,481,729	1,429,673	1,328,975	1,362,954	1,076,328	1,095,961	1,006,279	1,058,426	1,023,610	953,950
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	285,386	136,781	196,186	211,882	176,825	308,008	143,117	192,857	177,615	488,283	502,119	584,703	520,779	486,880
Group/Directors Accounts	421,006	596,006	652,256	707,048	857,048	847,834	1,000,000	0	82,400	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	287,005	144,867	199,487	267,698	177,886	148,820	125,508	157,633	108,380	0	0	0	0	0
total current liabilities	993,397	877,654	1,047,929	1,186,628	1,211,759	1,304,662	1,268,625	350,490	368,395	488,283	502,119	584,703	520,779	486,880
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	0	0	0	0	0	0	0	0	0	0
provisions	18,342	0	0	0	0	0	0	0	0	0	0	0	0	327
total long term liabilities	18,342	0	0	0	0	0	0	0	0	0	0	0	0	327
total liabilities	1,011,739	877,654	1,047,929	1,186,628	1,211,759	1,304,662	1,268,625	350,490	368,395	488,283	502,119	584,703	520,779	487,207
net assets	1,029,545	467,478	628,423	627,251	269,970	125,011	60,350	1,012,464	707,933	607,678	504,160	473,723	502,831	466,743
total shareholders funds	1,029,545	467,478	628,423	627,251	269,970	125,011	60,350	1,012,464	707,933	607,678	504,160	473,723	502,831	466,743

	Feb 2023	Feb 2022	Feb 2021	Feb 2020	Feb 2019	Feb 2018	Feb 2017	Feb 2016	Feb 2015	Feb 2014	Feb 2013	Feb 2012	Feb 2011	Feb 2010
Operating Activities
Operating Profit	685,734	-162,158	1,002	438,354	177,703	78,600	-952,839	379,700	125,902	133,464	38,938	-30,732	48,507	647,078
Depreciation	2,071	0	0	0	0	0	0	0	0	0	0	5,395	10,527	17,475
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-131,843	0	-275	-83,807	-34,003	-15,167	0	-76,133	-26,650	-30,921	-9,612	0	-14,034	-181,394
Stock	61,875	-36,077	-2,100	62,091	17,353	29,839	14,767	-14,242	25,988	4,451	1,611	-13,779	1,492	40,856
Debtors	427,675	-83,492	58,061	-84,638	-3,983	265,380	-154,734	212,174	58,781	-30,306	116,186	89,266	40,109	593,327
Creditors	148,605	-59,405	-15,696	35,057	-131,183	164,891	-49,740	15,242	-310,668	-13,836	-82,584	63,924	33,899	486,880
Accruals and Deferred Income	142,138	-54,620	-68,211	89,812	29,066	23,312	-32,125	49,253	108,380	0	0	0	0	0
Deferred Taxes & Provisions	18,342	0	0	0	0	0	0	0	0	0	0	0	-327	327
Cash flow from operations	375,497	-156,614	-139,141	501,963	28,213	-43,583	-894,737	170,130	-187,805	114,562	-171,055	-36,900	36,971	336,183
Investing Activities
capital expenditure	-73,367	0	0	0	0	0	0	0	0	0	0	1	0	-33,398
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-73,367	0	0	0	0	0	0	0	0	0	0	1	0	-33,398
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	-175,000	-56,250	-54,792	-150,000	9,214	-152,166	1,000,000	-82,400	82,400	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	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	300
interest	8,176	1,213	445	2,734	1,259	1,229	725	963	1,003	975	1,111	1,624	1,616	760
cash flow from financing	-166,824	-55,037	-54,347	-147,266	10,473	-150,937	1,000,725	-81,437	83,403	975	1,111	1,624	1,616	1,060
cash and cash equivalents
cash	135,306	-211,651	-193,488	354,697	38,686	-194,521	105,988	88,694	-104,402	115,537	-169,944	-35,275	38,586	303,844
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	135,306	-211,651	-193,488	354,697	38,686	-194,521	105,988	88,694	-104,402	115,537	-169,944	-35,275	38,586	303,844

P&L

February 2023

turnover

4.9m

+27%

operating profit

685.7k

gross margin

25.5%

+1.72%

turnover

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

Balance Sheet

February 2023

net assets

+1.2%

total assets

+0.52%

cash

272.1k

+0.99%

net assets

Total assets minus all liabilities

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company number

02208714

Type

Private limited with Share Capital

industry

43210 - Electrical installation

incorporation date

December 1987

age

accounts

Small Company

ultimate parent company

M A BROUGHTON HOLDINGS LIMITED

previous names

helpusual limited (April 1988)

incorporated

address

units 11 and 12, cromford road industrial estate, langley mill, nottinghamshire, NG16 4FL

last accounts submitted

February 2023

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 m. a. broughton (electrical contractors) limited.

m. a. broughton (electrical contractors) limited Company Information

m. a. broughton (electrical contractors) limited Estimated Valuation

m. a. broughton (electrical contractors) limited Estimated Valuation

m. a. broughton (electrical contractors) limited Estimated Valuation

M. A. Broughton (electrical Contractors) Limited AI Business Plan

M. A. Broughton (electrical Contractors) Limited Overview

M. A. Broughton (electrical Contractors) Limited Health Check

m. a. broughton (electrical contractors) limited Credit Report and Business Information

M. A. Broughton (electrical Contractors) Limited Competitor Analysis

m. a. broughton (electrical contractors) limited Ownership

m. a. broughton (electrical contractors) limited directors

M. A. BROUGHTON (ELECTRICAL CONTRACTORS) LIMITED financials

m. a. broughton (electrical contractors) limited company details

m. a. broughton (electrical contractors) limited Charges & Mortgages

m. a. broughton (electrical contractors) limited Companies House Filings - See Documents