instant installations limited Company Information
Company Number
02560441
Next Accounts
Jun 2026
Industry
Manufacture of metal structures and parts of structures
Directors
Shareholders
prize consultancy uk ltd
stamdan ltd
View AllGroup Structure
View All
Contact
Registered Address
unit 8 & 9, hasland road, chesterfield, derbyshire, S41 0RN
instant installations limited Estimated Valuation
Pomanda estimates the enterprise value of INSTANT INSTALLATIONS LIMITED at £3m based on a Turnover of £5m and 0.61x industry multiple (adjusted for size and gross margin).
instant installations limited Estimated Valuation
Pomanda estimates the enterprise value of INSTANT INSTALLATIONS LIMITED at £0 based on an EBITDA of £-84k and a 4.39x industry multiple (adjusted for size and gross margin).
instant installations limited Estimated Valuation
Pomanda estimates the enterprise value of INSTANT INSTALLATIONS LIMITED at £701k based on Net Assets of £349.3k and 2.01x industry multiple (adjusted for liquidity).
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Instant Installations Limited Overview
Instant Installations Limited is a live company located in chesterfield, S41 0RN with a Companies House number of 02560441. It operates in the manufacture of metal structures and parts of structures sector, SIC Code 25110. Founded in November 1990, it's largest shareholder is prize consultancy uk ltd with a 37% stake. Instant Installations Limited is a mature, mid sized company, Pomanda has estimated its turnover at £5m with high growth in recent years.
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Instant Installations Limited Health Check
Pomanda's financial health check has awarded Instant Installations Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
4 Regular
6 Weak
Size
annual sales of £5m, make it smaller than the average company (£13.6m)
- Instant Installations Limited
£13.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (13.1%)
- Instant Installations Limited
13.1% - Industry AVG
Production
with a gross margin of 26.3%, this company has a comparable cost of product (26.3%)
- Instant Installations Limited
26.3% - Industry AVG
Profitability
an operating margin of -2.1% make it less profitable than the average company (5.7%)
- Instant Installations Limited
5.7% - Industry AVG
Employees
with 27 employees, this is below the industry average (80)
27 - Instant Installations Limited
80 - Industry AVG
Pay Structure
on an average salary of £45k, the company has an equivalent pay structure (£45k)
- Instant Installations Limited
£45k - Industry AVG
Efficiency
resulting in sales per employee of £186.3k, this is equally as efficient (£172.7k)
- Instant Installations Limited
£172.7k - Industry AVG
Debtor Days
it gets paid by customers after 83 days, this is later than average (60 days)
- Instant Installations Limited
60 days - Industry AVG
Creditor Days
its suppliers are paid after 75 days, this is slower than average (49 days)
- Instant Installations Limited
49 days - Industry AVG
Stock Days
it holds stock equivalent to 40 days, this is in line with average (38 days)
- Instant Installations Limited
38 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (13 weeks)
1 weeks - Instant Installations Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 81.5%, this is a higher level of debt than the average (50.8%)
81.5% - Instant Installations Limited
50.8% - Industry AVG
INSTANT INSTALLATIONS LIMITED financials
Instant Installations Limited's latest turnover from September 2024 is estimated at £5 million and the company has net assets of £349.3 thousand. According to their latest financial statements, Instant Installations Limited has 27 employees and maintains cash reserves of £47 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2024 | Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | ||||||||||||||||
Other Income Or Grants | ||||||||||||||||
Cost Of Sales | ||||||||||||||||
Gross Profit | ||||||||||||||||
Admin Expenses | ||||||||||||||||
Operating Profit | ||||||||||||||||
Interest Payable | ||||||||||||||||
Interest Receivable | ||||||||||||||||
Pre-Tax Profit | ||||||||||||||||
Tax | ||||||||||||||||
Profit After Tax | ||||||||||||||||
Dividends Paid | ||||||||||||||||
Retained Profit | ||||||||||||||||
Employee Costs | ||||||||||||||||
Number Of Employees | 27 | 27 | 29 | 22 | 13 | 11 | 11 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2024 | Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 174,607 | 149,419 | 148,267 | 107,462 | 92,665 | 38,251 | 42,261 | 50,056 | 33,962 | 38,617 | 43,239 | 41,292 | 41,848 | 34,194 | 37,001 | 41,462 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 174,607 | 149,419 | 148,267 | 107,662 | 92,865 | 38,451 | 42,461 | 50,256 | 34,162 | 38,817 | 43,439 | 41,492 | 42,048 | 34,394 | 37,201 | 41,662 |
Stock & work in progress | 413,846 | 71,101 | 52,222 | 44,987 | 63,837 | 39,780 | 44,050 | 49,775 | 55,880 | 2,800 | 2,800 | 12,800 | 21,835 | 12,510 | 21,785 | 12,430 |
Trade Debtors | 1,152,064 | 989,792 | 1,080,481 | 841,292 | 311,193 | 251,464 | 229,470 | 349,882 | 200,517 | 245,043 | 332,523 | 117,111 | 255,698 | 109,370 | 197,315 | 90,963 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 101,575 | 66,413 | 23,902 | 4,640 | 11,478 | 47,005 | 58,552 | 9,867 | 24,611 | 0 | 0 | 0 | 0 | 19,661 | 27,210 | 38,465 |
Cash | 46,956 | 336,170 | 186,574 | 81,620 | 53,144 | 36,680 | 15,037 | 42,737 | 61,585 | 3,661 | 4,595 | 32,516 | 10,736 | 15,199 | 9,733 | 42,638 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,714,441 | 1,463,476 | 1,343,179 | 972,539 | 439,652 | 374,929 | 347,109 | 452,261 | 342,593 | 251,504 | 339,918 | 162,427 | 288,269 | 156,740 | 256,043 | 184,496 |
total assets | 1,889,048 | 1,612,895 | 1,491,446 | 1,080,201 | 532,517 | 413,380 | 389,570 | 502,517 | 376,755 | 290,321 | 383,357 | 203,919 | 330,317 | 191,134 | 293,244 | 226,158 |
Bank overdraft | 394,848 | 502,634 | 236,341 | 245,981 | 221,770 | 191,454 | 161,462 | 258,518 | 113,983 | 12,000 | 12,000 | 12,000 | 12,000 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 764,933 | 357,193 | 391,703 | 455,790 | 141,740 | 129,005 | 134,075 | 121,797 | 169,292 | 248,253 | 301,860 | 146,981 | 262,729 | 182,331 | 281,579 | 156,982 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 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 | 0 | 0 |
other current liabilities | 306,067 | 171,693 | 300,980 | 159,491 | 88,371 | 61,231 | 85,030 | 79,652 | 61,570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 1,465,848 | 1,031,520 | 929,024 | 861,262 | 451,881 | 381,690 | 380,567 | 459,967 | 344,845 | 260,253 | 313,860 | 158,981 | 274,729 | 182,331 | 281,579 | 156,982 |
loans | 31,482 | 36,111 | 41,577 | 47,222 | 35,000 | 0 | 0 | 2,490 | 0 | 13,212 | 24,000 | 36,000 | 48,000 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 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 | 0 | 0 |
other liabilities | 27,141 | 25,881 | 40,598 | 9,431 | 5,171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 15,289 | 20,086 | 21,356 | 10,904 | 10,699 | 6,752 | 5,808 | 5,808 | 5,808 | 6,500 | 34,233 | 6,400 | 6,000 | 4,400 | 4,500 | 4,700 |
total long term liabilities | 73,912 | 82,078 | 103,531 | 67,557 | 50,870 | 6,752 | 5,808 | 8,298 | 5,808 | 19,712 | 58,233 | 42,400 | 54,000 | 4,400 | 4,500 | 4,700 |
total liabilities | 1,539,760 | 1,113,598 | 1,032,555 | 928,819 | 502,751 | 388,442 | 386,375 | 468,265 | 350,653 | 279,965 | 372,093 | 201,381 | 328,729 | 186,731 | 286,079 | 161,682 |
net assets | 349,288 | 499,297 | 458,891 | 151,382 | 29,766 | 24,938 | 3,195 | 34,252 | 26,102 | 10,356 | 11,264 | 2,538 | 1,588 | 4,403 | 7,165 | 64,476 |
total shareholders funds | 349,288 | 499,297 | 458,891 | 151,382 | 29,766 | 24,938 | 3,195 | 34,252 | 26,102 | 10,356 | 11,264 | 2,538 | 1,588 | 4,403 | 7,165 | 64,476 |
Sep 2024 | Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||||
Operating Profit | ||||||||||||||||
Depreciation | 22,554 | 31,435 | 22,972 | 17,611 | 13,529 | 7,340 | 8,020 | 9,903 | 8,608 | 9,344 | 8,825 | 10,557 | 10,627 | 8,737 | 9,514 | 10,728 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||||||||
Stock | 342,745 | 18,879 | 7,235 | -18,850 | 24,057 | -4,270 | -5,725 | -6,105 | 53,080 | 0 | -10,000 | -9,035 | 9,325 | -9,275 | 9,355 | 12,430 |
Debtors | 197,434 | -48,178 | 258,451 | 523,261 | 24,202 | 10,447 | -71,727 | 134,621 | -19,915 | -87,480 | 215,412 | -138,587 | 126,667 | -95,494 | 95,097 | 129,428 |
Creditors | 407,740 | -34,510 | -64,087 | 314,050 | 12,735 | -5,070 | 12,278 | -47,495 | -78,961 | -53,607 | 154,879 | -115,748 | 80,398 | -99,248 | 124,597 | 156,982 |
Accruals and Deferred Income | 134,374 | -129,287 | 141,489 | 71,120 | 27,140 | -23,799 | 5,378 | 18,082 | 61,570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | -4,797 | -1,270 | 10,452 | 205 | 3,947 | 944 | 0 | 0 | -692 | -27,733 | 27,833 | 400 | 1,600 | -100 | -200 | 4,700 |
Cash flow from operations | ||||||||||||||||
Investing Activities | ||||||||||||||||
capital expenditure | ||||||||||||||||
Change in Investments | 0 | 0 | -200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 |
cash flow from investments | ||||||||||||||||
Financing Activities | ||||||||||||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -4,629 | -5,466 | -5,645 | 12,222 | 35,000 | 0 | -2,490 | 2,490 | -13,212 | -10,788 | -12,000 | -12,000 | 48,000 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 1,260 | -14,717 | 31,167 | 4,260 | 5,171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||||||
interest | ||||||||||||||||
cash flow from financing | ||||||||||||||||
cash and cash equivalents | ||||||||||||||||
cash | -289,214 | 149,596 | 104,954 | 28,476 | 16,464 | 21,643 | -27,700 | -18,848 | 57,924 | -934 | -27,921 | 21,780 | -4,463 | 5,466 | -32,905 | 42,638 |
overdraft | -107,786 | 266,293 | -9,640 | 24,211 | 30,316 | 29,992 | -97,056 | 144,535 | 101,983 | 0 | 0 | 0 | 12,000 | 0 | 0 | 0 |
change in cash | -181,428 | -116,697 | 114,594 | 4,265 | -13,852 | -8,349 | 69,356 | -163,383 | -44,059 | -934 | -27,921 | 21,780 | -16,463 | 5,466 | -32,905 | 42,638 |
instant installations limited Credit Report and Business Information
Instant Installations Limited Competitor Analysis
Perform a competitor analysis for instant installations limited by selecting its closest rivals, whether from the MANUFACTURING sector, other mid companies, companies in S41 area or any other competitors across 12 key performance metrics.
instant installations limited Ownership
INSTANT INSTALLATIONS LIMITED group structure
Instant Installations Limited has no subsidiary companies.
Ultimate parent company
INSTANT INSTALLATIONS LIMITED
02560441
instant installations limited directors
Instant Installations Limited currently has 1 director, Mr Carl Fuller serving since Mar 2017.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Carl Fuller | England | 57 years | Mar 2017 | - | Director |
P&L
September 2024turnover
5m
+38%
operating profit
-106.5k
0%
gross margin
26.3%
+7.87%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2024net assets
349.3k
-0.3%
total assets
1.9m
+0.17%
cash
47k
-0.86%
net assets
Total assets minus all liabilities
instant installations limited company details
company number
02560441
Type
Private limited with Share Capital
industry
25110 - Manufacture of metal structures and parts of structures
incorporation date
November 1990
age
34
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2024
previous names
N/A
accountant
-
auditor
-
address
unit 8 & 9, hasland road, chesterfield, derbyshire, S41 0RN
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
instant installations 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 instant installations limited. Currently there are 3 open charges and 2 have been satisfied in the past.
instant installations 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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instant installations limited Companies House Filings - See Documents
date | description | view/download |
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