A1 Domestic Appliance Services Limited

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a1 domestic appliance services limited Company Information

Live

MatureSmallRapid

Company Number

02936978

Website

www.a1services.info

Registered Address

79 oving road, chichester, PO19 7EW

Industry

Retail sale of electrical household appliances in specialised stores

Repair of electrical equipment

Telephone

01243788562

Next Accounts Due

March 2025

Group Structure

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Directors

Stephen Ramsay29 Years

Shareholders

stephen mark ramsay 50%

janet mary ramsay 40%

View All

a1 domestic appliance services limited Estimated Valuation

£0 - £1.1m

The estimated valuation range for a1 domestic appliance services limited, derived from financial data as of June 2023 and the most recent industry multiples, is between £0 to £1.1m

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

A1 Domestic Appliance Services Limited AI Business Plan

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A1 Domestic Appliance Services Limited is a live company located in chichester, PO19 7EW with a Companies House number of 02936978. It operates in the repair of electrical equipment sector, SIC Code 33140. Founded in June 1994, it's largest shareholder is stephen mark ramsay with a 50% stake. A1 Domestic Appliance Services Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.4m with rapid growth in recent years.

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Pomanda's financial health check has awarded A1 Domestic Appliance Services Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

3 Strong

1 Regular

6 Weak

Size

annual sales of £1.4m, make it smaller than the average company (£8.1m)

Growth

3 year (CAGR) sales growth of 118%, show it is growing at a faster rate (4.6%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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A1 DOMESTIC APPLIANCE SERVICES LIMITED group structure

A1 Domestic Appliance Services Limited has no subsidiary companies.

Ultimate parent company

A1 DOMESTIC APPLIANCE SERVICES LIMITED

02936978

A1 DOMESTIC APPLIANCE SERVICES LIMITED Shareholders

stephen mark ramsay	50%
janet mary ramsay	40%
audrey ramsay	10%

A1 Domestic Appliance Services Limited currently has 1 director, Mr Stephen Ramsay serving since Jun 1994.

officer	country	age	start	end	role
Mr Stephen Ramsay		61 years	Jun 1994	-	Director

EXPORT

A1 Domestic Appliance Services Limited's latest turnover from June 2023 is estimated at £1.4 million and the company has net assets of £383.5 thousand. According to their latest financial statements, A1 Domestic Appliance Services Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	1,442,918	1,199,323	1,111,932	138,453	998,215	1,228,025	1,277,943	105,656	118,513	171,073	103,016	51,834	60,899	55,649
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,139,480	925,355	847,875	103,934	755,070	921,243	935,732	76,897	86,749	127,576	75,961	37,654	43,681	40,121
Gross Profit	303,439	273,967	264,057	34,519	243,145	306,782	342,211	28,759	31,764	43,497	27,055	14,180	17,218	15,528
Admin Expenses	307,008	219,871	202,787	-7,556	299,043	292,109	327,649	-4,024	-51,350	99,151	-39,438	77,887	14,987	-346,598
Operating Profit	-3,569	54,096	61,270	42,075	-55,898	14,673	14,562	32,783	83,114	-55,654	66,493	-63,707	2,231	362,126
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	148	148	0	0	255	910	730	714	698	782	938	469
Pre-Tax Profit	-3,569	54,096	61,419	42,223	-55,898	14,673	14,817	33,694	83,844	-54,940	67,191	-62,925	3,169	362,596
Tax	0	-10,278	-11,670	-8,022	0	-2,788	-2,815	-6,739	-16,769	0	-15,454	0	-824	-101,527
Profit After Tax	-3,569	43,818	49,749	34,201	-55,898	11,885	12,002	26,955	67,075	-54,940	51,737	-62,925	2,345	261,069
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-3,569	43,818	49,749	34,201	-55,898	11,885	12,002	26,955	67,075	-54,940	51,737	-62,925	2,345	261,069
Employee Costs	148,863	135,025	164,289	153,521	212,275	187,387	209,943	31,124	28,877	29,417	28,259	26,208	27,523	29,312
Number Of Employees	4	4	5	5	6	6	7	1	1	1	1	1	1	1
EBITDA*	-3,569	54,096	66,376	42,075	-55,898	14,673	14,562	38,896	91,266	-49,760	75,665	-60,410	6,596	377,376

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	0	12,132	15,315	9,721	25,494	24,283	19,096	18,341	24,454	17,681	23,575	13,185	16,482	20,272
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)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	12,132	15,315	9,721	25,494	24,283	19,096	18,341	24,454	17,681	23,575	13,185	16,482	20,272
Stock & work in progress	0	0	0	60,650	0	0	0	120,455	125,150	125,288	128,500	79,036	85,537	78,382
Trade Debtors	406,141	432,495	385,788	49	292,384	319,722	313,339	3,031	3,464	6,484	545	732	844	545
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	296,109	0	0	0	204,219	159,953	131,981	153,754	125,492	187,302	187,741
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	406,141	432,495	385,788	356,808	292,384	319,722	313,339	327,705	288,567	263,753	282,799	205,260	273,683	266,668
total assets	406,141	444,627	401,103	366,529	317,878	344,005	332,435	346,046	313,021	281,434	306,374	218,445	290,165	286,940
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	22,637	57,554	57,848	27,539	58,573	28,802	29,117	54,630	48,560	84,048	54,048	17,856	26,651	25,771
Group/Directors Accounts	0	0	0	14,938	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	0	0	0	30,446	0	0	0	0	0	0	0	0	0	0
total current liabilities	22,637	57,554	57,848	72,923	58,573	28,802	29,117	54,630	48,560	84,048	54,048	17,856	26,651	25,771
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	22,637	57,554	57,848	72,923	58,573	28,802	29,117	54,630	48,560	84,048	54,048	17,856	26,651	25,771
net assets	383,504	387,073	343,255	293,606	259,305	315,203	303,318	291,416	264,461	197,386	252,326	200,589	263,514	261,169
total shareholders funds	383,504	387,073	343,255	293,606	259,305	315,203	303,318	291,416	264,461	197,386	252,326	200,589	263,514	261,169

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	-3,569	54,096	61,270	42,075	-55,898	14,673	14,562	32,783	83,114	-55,654	66,493	-63,707	2,231	362,126
Depreciation	0	0	5,106	0	0	0	0	6,113	8,152	5,894	9,172	3,297	4,365	15,250
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	-10,278	-11,670	-8,022	0	-2,788	-2,815	-6,739	-16,769	0	-15,454	0	-824	-101,527
Stock	0	0	-60,650	60,650	0	0	-120,455	-4,695	-138	-3,212	49,464	-6,501	7,155	78,382
Debtors	-26,354	46,707	385,739	-292,335	-27,338	6,383	310,308	-433	-3,020	5,939	-187	-112	299	545
Creditors	-34,917	-294	30,309	-31,034	29,771	-315	-25,513	6,070	-35,488	30,000	36,192	-8,795	880	25,771
Accruals and Deferred Income	0	0	-30,446	30,446	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-12,132	-3,183	-270,520	265,150	1,211	5,187	-203,619	43,355	42,167	-22,487	47,126	-62,592	-802	222,693
Investing Activities
capital expenditure	12,132	3,183	-10,700	15,773	-1,211	-5,187	-755	0	-14,925	0	-19,562	0	-575	-35,522
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	12,132	3,183	-10,700	15,773	-1,211	-5,187	-755	0	-14,925	0	-19,562	0	-575	-35,522
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	-14,938	14,938	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	0	0	0	0	0
share issue	0	0	-100	100	0	0	-100	0	0	0	0	0	0	100
interest	0	0	148	148	0	0	255	910	730	714	698	782	938	469
cash flow from financing	0	0	-14,890	15,186	0	0	155	910	730	714	698	782	938	569
cash and cash equivalents
cash	0	0	-296,109	296,109	0	0	-204,219	44,266	27,972	-21,773	28,262	-61,810	-439	187,741
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	-296,109	296,109	0	0	-204,219	44,266	27,972	-21,773	28,262	-61,810	-439	187,741

P&L

June 2023

turnover

1.4m

+20%

operating profit

-3.6k

gross margin

21.1%

-7.94%

turnover

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

Balance Sheet

June 2023

net assets

383.5k

-0.01%

total assets

406.1k

-0.09%

cash

net assets

Total assets minus all liabilities

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company number

02936978

Type

Private limited with Share Capital

industry

47540 - Retail sale of electrical household appliances in specialised stores

33140 - Repair of electrical equipment

incorporation date

June 1994

age

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

address

79 oving road, chichester, PO19 7EW

last accounts submitted

June 2023

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a1 domestic appliance services limited Company Information

a1 domestic appliance services limited Estimated Valuation

a1 domestic appliance services limited Estimated Valuation

a1 domestic appliance services limited Estimated Valuation

A1 Domestic Appliance Services Limited AI Business Plan

A1 Domestic Appliance Services Limited Overview

A1 Domestic Appliance Services Limited Health Check

a1 domestic appliance services limited Credit Report and Business Information

A1 Domestic Appliance Services Limited Competitor Analysis

a1 domestic appliance services limited Ownership

a1 domestic appliance services limited directors

A1 DOMESTIC APPLIANCE SERVICES LIMITED financials

a1 domestic appliance services limited company details

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