The Universal Electrical Manufacturing Company Limited

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the universal electrical manufacturing company limited Company Information

Live

MatureMicroDeclining

Company Number

02591335

Website

http://uemcoltd.com

Registered Address

unit 4 238 green lane, london, SE9 3TL

Industry

Machining

Telephone

01474369101

Next Accounts Due

December 2024

Group Structure

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Directors

Grant Moyes0 Years

Shareholders

p. moyes 70%

m.e. moyes 20%

View All

the universal electrical manufacturing company limited Estimated Valuation

£1.1m

Pomanda estimates the enterprise value of THE UNIVERSAL ELECTRICAL MANUFACTURING COMPANY LIMITED at £1.1m based on Net Assets of £657.3k and 1.72x industry multiple (adjusted for liquidity).

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The Universal Electrical Manufacturing Company Limited is a live company located in london, SE9 3TL with a Companies House number of 02591335. It operates in the machining sector, SIC Code 25620. Founded in March 1991, it's largest shareholder is p. moyes with a 70% stake. The Universal Electrical Manufacturing Company Limited is a mature, micro sized company, Pomanda has estimated its turnover at £59.3k with declining growth in recent years.

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Pomanda's financial health check has awarded The Universal Electrical Manufacturing Company Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

4 Strong

2 Regular

6 Weak

Size

annual sales of £59.3k, make it smaller than the average company (£9.1m)

Growth

3 year (CAGR) sales growth of -43%, show it is growing at a slower rate (0.8%)

EXPORT

The Universal Electrical Manufacturing Company Limited's latest turnover from March 2023 is estimated at £59.3 thousand and the company has net assets of £657.3 thousand. According to their latest financial statements, The Universal Electrical Manufacturing Company Limited has 1 employee and maintains cash reserves of £3.7 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	59,343	237,167	191,352	315,007	282,446	275,756	482,589	258,622	535,638	1,058,574	1,065,838	842,636	875,461	816,978
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	42,763	169,490	139,653	222,417	199,403	192,256	335,809	181,176	370,873	724,449	727,459	580,123	600,395	550,183
Gross Profit	16,580	67,677	51,699	92,590	83,043	83,500	146,780	77,446	164,764	334,125	338,379	262,513	275,066	266,795
Admin Expenses	33,159	72,752	99,467	73,951	2,178	155,776	5,433	5,688	105,516	249,939	285,983	198,601	243,036	-163,994
Operating Profit	-16,579	-5,075	-47,768	18,639	80,865	-72,276	141,347	71,758	59,248	84,186	52,396	63,912	32,030	430,789
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	1,452	1,403	349	438	3,777	2,684	1,283	2,277	1,655	901	766	693	541	273
Pre-Tax Profit	-15,127	-3,672	-47,419	19,078	84,642	-69,592	142,630	74,035	60,904	85,087	53,162	64,605	32,571	431,061
Tax	0	0	0	-3,625	-16,082	0	-28,526	-14,807	-12,790	-19,570	-12,759	-16,797	-9,120	-120,697
Profit After Tax	-15,127	-3,672	-47,419	15,453	68,560	-69,592	114,104	59,228	48,114	65,517	40,403	47,808	23,451	310,364
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-15,127	-3,672	-47,419	15,453	68,560	-69,592	114,104	59,228	48,114	65,517	40,403	47,808	23,451	310,364
Employee Costs	41,328	80,217	117,300	113,823	109,030	107,903	106,387	104,701	171,143	376,763	341,163	269,051	294,487	263,011
Number Of Employees	1	2	3	3	3	3	3	3	5	11	10	8	9	8
EBITDA*	-14,610	-2,450	-44,269	22,138	86,784	-64,381	150,502	80,364	70,647	93,844	62,240	75,118	41,591	433,437

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	5,905	7,874	10,499	13,998	17,755	23,674	27,459	25,816	29,088	28,973	29,535	37,124	28,680	7,943
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	101,690	101,690	101,690	101,690	101,690	101,690	101,690	101,690
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	5,905	7,874	10,499	13,998	17,755	23,674	129,149	127,506	130,778	130,663	131,225	138,814	130,370	109,633
Stock & work in progress	5,000	38,478	67,406	75,678	76,059	101,661	65,738	66,572	31,436	21,270	41,436	53,120	26,950	30,180
Trade Debtors	1,482	55,153	14,181	74,653	63,055	24,062	151,596	42,050	95,980	289,058	270,826	216,855	248,525	198,327
Group Debtors	308,035	385,105	385,105	263,717	0	0	0	0	0	0	0	0	0	0
Misc Debtors	487,683	365,153	114,107	110,592	295,687	198,967	84,613	23,994	0	0	0	0	0	0
Cash	3,673	64,675	309,427	389,161	487,617	519,702	554,011	472,784	438,205	223,977	136,395	169,882	107,425	109,016
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	805,873	908,564	890,226	913,801	922,418	844,392	855,958	605,400	565,621	534,305	448,657	439,857	382,900	337,523
total assets	811,778	916,438	900,725	927,799	940,173	868,066	985,107	732,906	696,399	664,968	579,882	578,671	513,270	447,156
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	18,480	40,459	22,916	18,336	20,707	69,819	48,772	31,474	160,642	177,325	0	196,948	179,355	136,692
Group/Directors Accounts	110,781	190,322	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
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	25,225	11,742	199,818	183,491	208,177	154,015	221,714	101,284	0	0	0	0	0	0
total current liabilities	154,486	242,523	222,734	201,827	228,884	223,834	270,486	132,758	160,642	177,325	0	196,948	179,355	136,692
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	157,756	0	0	0
provisions	0	1,496	1,900	2,462	3,232	4,735	5,532	5,163	0	0	0	0	0	0
total long term liabilities	0	1,496	1,900	2,462	3,232	4,735	5,532	5,163	0	0	157,756	0	0	0
total liabilities	154,486	244,019	224,634	204,289	232,116	228,569	276,018	137,921	160,642	177,325	157,756	196,948	179,355	136,692
net assets	657,292	672,419	676,091	723,510	708,057	639,497	709,089	594,985	535,757	487,643	422,126	381,723	333,915	310,464
total shareholders funds	657,292	672,419	676,091	723,510	708,057	639,497	709,089	594,985	535,757	487,643	422,126	381,723	333,915	310,464

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	-16,579	-5,075	-47,768	18,639	80,865	-72,276	141,347	71,758	59,248	84,186	52,396	63,912	32,030	430,789
Depreciation	1,969	2,625	3,499	3,499	5,919	7,895	9,155	8,606	11,399	9,658	9,844	11,206	9,561	2,648
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	-3,625	-16,082	0	-28,526	-14,807	-12,790	-19,570	-12,759	-16,797	-9,120	-120,697
Stock	-33,478	-28,928	-8,272	-381	-25,602	35,923	-834	35,136	10,166	-20,166	-11,684	26,170	-3,230	30,180
Debtors	-8,211	292,018	64,431	90,220	135,713	-13,180	170,165	-29,936	-193,078	18,232	53,971	-31,670	50,198	198,327
Creditors	-21,979	17,543	4,580	-2,371	-49,112	21,047	17,298	-129,168	-16,683	177,325	-196,948	17,593	42,663	136,692
Accruals and Deferred Income	13,483	-188,076	16,327	-24,686	54,162	-67,699	120,430	101,284	0	0	0	0	0	0
Deferred Taxes & Provisions	-1,496	-404	-562	-770	-1,503	-797	369	5,163	0	0	0	0	0	0
Cash flow from operations	17,087	-436,477	-80,083	-99,153	-35,862	-134,573	90,742	37,636	224,086	253,533	-189,754	81,414	28,166	220,925
Investing Activities
capital expenditure	0	0	0	258	0	-4,110	-10,798	-5,334	-11,514	-9,096	-2,255	-19,650	-30,298	-10,591
Change in Investments	0	0	0	0	0	-101,690	0	0	0	0	0	0	0	101,690
cash flow from investments	0	0	0	258	0	97,580	-10,798	-5,334	-11,514	-9,096	-2,255	-19,650	-30,298	-112,281
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	-79,541	190,322	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
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	-157,756	157,756	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	100
interest	1,452	1,403	349	438	3,777	2,684	1,283	2,277	1,655	901	766	693	541	273
cash flow from financing	-78,089	191,725	349	438	3,777	2,684	1,283	2,277	1,655	-156,855	158,522	693	541	373
cash and cash equivalents
cash	-61,002	-244,752	-79,734	-98,456	-32,085	-34,309	81,227	34,579	214,228	87,582	-33,487	62,457	-1,591	109,016
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-61,002	-244,752	-79,734	-98,456	-32,085	-34,309	81,227	34,579	214,228	87,582	-33,487	62,457	-1,591	109,016

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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THE UNIVERSAL ELECTRICAL MANUFACTURING COMPANY LIMITED group structure

The Universal Electrical Manufacturing Company Limited has 1 subsidiary company.

Ultimate parent company

THE UNIVERSAL ELECTRICAL MANUFACTURING COMPANY LIMITED

02591335

1 subsidiary

WOOD MACHINES LIMITED

00836254

THE UNIVERSAL ELECTRICAL MANUFACTURING COMPANY LIMITED Shareholders

p. moyes	70%
m.e. moyes	20%
a.s. moyes	5%
g. moyes	5%

The Universal Electrical Manufacturing Company Limited currently has 1 director, Mr Grant Moyes serving since Mar 2024.

officer	country	age	start	end	role
Mr Grant Moyes	Wales	53 years	Mar 2024	-	Director

P&L

March 2023

turnover

59.3k

-75%

operating profit

-16.6k

gross margin

28%

-2.09%

turnover

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

Balance Sheet

March 2023

net assets

657.3k

-0.02%

total assets

811.8k

-0.11%

cash

3.7k

-0.94%

net assets

Total assets minus all liabilities

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company number

02591335

Type

Private limited with Share Capital

industry

25620 - Machining

incorporation date

March 1991

ultimate parent company

None

previous names

N/A

address

unit 4 238 green lane, london, SE9 3TL

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.

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the universal electrical manufacturing company limited Company Information

the universal electrical manufacturing company limited Estimated Valuation

the universal electrical manufacturing company limited Estimated Valuation

the universal electrical manufacturing company limited Estimated Valuation

The Universal Electrical Manufacturing Company Limited Overview

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THE UNIVERSAL ELECTRICAL MANUFACTURING COMPANY LIMITED financials

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the universal electrical manufacturing company limited Ownership

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