complete electrical & datacom installations ltd
complete electrical & datacom installations ltd Company Information
Company Number
03075141
Next Accounts
May 2025
Shareholders
anthony hudson
mrs gill hudson
Group Structure
View All
Industry
Other telecommunications activities
Registered Address
30 the drive, crossgates, leeds, west yorkshire, LS15 8EP
Website
http://cedi-leeds.comcomplete electrical & datacom installations ltd Estimated Valuation
Pomanda estimates the enterprise value of COMPLETE ELECTRICAL & DATACOM INSTALLATIONS LTD at £113.7k based on a Turnover of £192.6k and 0.59x industry multiple (adjusted for size and gross margin).
complete electrical & datacom installations ltd Estimated Valuation
Pomanda estimates the enterprise value of COMPLETE ELECTRICAL & DATACOM INSTALLATIONS LTD at £1.6k based on an EBITDA of £629 and a 2.49x industry multiple (adjusted for size and gross margin).
complete electrical & datacom installations ltd Estimated Valuation
Pomanda estimates the enterprise value of COMPLETE ELECTRICAL & DATACOM INSTALLATIONS LTD at £38.4k based on Net Assets of £15.9k and 2.41x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Complete Electrical & Datacom Installations Ltd Overview
Complete Electrical & Datacom Installations Ltd is a live company located in leeds, LS15 8EP with a Companies House number of 03075141. It operates in the other telecommunications activities sector, SIC Code 61900. Founded in July 1995, it's largest shareholder is anthony hudson with a 50% stake. Complete Electrical & Datacom Installations Ltd is a mature, micro sized company, Pomanda has estimated its turnover at £192.6k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Complete Electrical & Datacom Installations Ltd Health Check
Pomanda's financial health check has awarded Complete Electrical & Datacom Installations Ltd a 1.5 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
1 Strong
1 Regular
8 Weak
Size
annual sales of £192.6k, make it smaller than the average company (£12.2m)
- Complete Electrical & Datacom Installations Ltd
£12.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (3.8%)
- Complete Electrical & Datacom Installations Ltd
3.8% - Industry AVG
Production
with a gross margin of 18.9%, this company has a higher cost of product (38.7%)
- Complete Electrical & Datacom Installations Ltd
38.7% - Industry AVG
Profitability
an operating margin of 0.3% make it less profitable than the average company (4.5%)
- Complete Electrical & Datacom Installations Ltd
4.5% - Industry AVG
Employees
with 3 employees, this is below the industry average (51)
3 - Complete Electrical & Datacom Installations Ltd
51 - Industry AVG
Pay Structure
on an average salary of £61.9k, the company has an equivalent pay structure (£61.9k)
- Complete Electrical & Datacom Installations Ltd
£61.9k - Industry AVG
Efficiency
resulting in sales per employee of £64.2k, this is less efficient (£227.1k)
- Complete Electrical & Datacom Installations Ltd
£227.1k - Industry AVG
Debtor Days
it gets paid by customers after 52 days, this is later than average (41 days)
- Complete Electrical & Datacom Installations Ltd
41 days - Industry AVG
Creditor Days
its suppliers are paid after 33 days, this is quicker than average (44 days)
- Complete Electrical & Datacom Installations Ltd
44 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Complete Electrical & Datacom Installations Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Complete Electrical & Datacom Installations Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 52.8%, this is a lower level of debt than the average (64.4%)
52.8% - Complete Electrical & Datacom Installations Ltd
64.4% - Industry AVG
COMPLETE ELECTRICAL & DATACOM INSTALLATIONS LTD financials
Complete Electrical & Datacom Installations Ltd's latest turnover from August 2023 is estimated at £192.6 thousand and the company has net assets of £15.9 thousand. According to their latest financial statements, Complete Electrical & Datacom Installations Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 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 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 5,881 | 8,614 | 11,872 | 15,827 | 20,714 | 13,439 | 4,792 | 6,388 | 7,740 | 8,410 | 11,212 | 10,337 | 6,687 | 8,916 | 11,889 |
| Intangible Assets | 8,139 | 9,301 | 10,464 | 11,626 | 12,789 | 13,951 | 15,114 | 16,276 | 17,439 | ||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 5,881 | 8,614 | 11,872 | 15,827 | 20,714 | 13,439 | 12,931 | 15,689 | 18,204 | 20,036 | 24,001 | 24,288 | 21,801 | 25,192 | 29,328 |
| Stock & work in progress | 423 | 721 | 854 | 505 | 520 | 495 | 550 | 995 | 3,360 | ||||||
| Trade Debtors | 27,824 | 25,319 | 26,985 | 41,118 | 39,817 | 55,495 | 24,428 | 24,687 | 32,535 | 17,305 | 29,380 | 36,448 | 31,798 | 79,832 | 54,252 |
| Group Debtors | |||||||||||||||
| Misc Debtors | |||||||||||||||
| Cash | 17,439 | 16,605 | 15,866 | 3,465 | 1,817 | 616 | 2,014 | 11 | 638 | ||||||
| misc current assets | |||||||||||||||
| total current assets | 27,824 | 25,319 | 26,985 | 41,118 | 39,817 | 55,495 | 42,290 | 42,013 | 49,255 | 21,275 | 31,717 | 37,559 | 34,362 | 80,838 | 58,250 |
| total assets | 33,705 | 33,933 | 38,857 | 56,945 | 60,531 | 68,934 | 55,221 | 57,702 | 67,459 | 41,311 | 55,718 | 61,847 | 56,163 | 106,030 | 87,578 |
| Bank overdraft | 1,094 | 1,876 | 11,955 | 11,726 | 15,647 | 29,172 | 35,102 | ||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 14,486 | 15,186 | 16,600 | 22,109 | 17,474 | 29,702 | 2,999 | 5,963 | 38,076 | 26,495 | 29,974 | 31,227 | 31,470 | 68,992 | 46,753 |
| Group/Directors Accounts | |||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 21,614 | 22,640 | |||||||||||||
| total current liabilities | 14,486 | 15,186 | 16,600 | 22,109 | 17,474 | 29,702 | 24,613 | 28,603 | 39,170 | 28,371 | 41,929 | 42,953 | 47,117 | 98,164 | 81,855 |
| loans | 1,094 | ||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 3,300 | 3,300 | 3,300 | 3,300 | 3,300 | 3,300 | |||||||||
| other liabilities | 1,244 | 3,733 | 6,222 | 2,970 | 4,647 | ||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 3,300 | 3,300 | 4,544 | 7,033 | 9,522 | 3,300 | 1,094 | 2,970 | 4,647 | ||||||
| total liabilities | 17,786 | 18,486 | 21,144 | 29,142 | 26,996 | 33,002 | 24,613 | 28,603 | 39,170 | 29,465 | 44,899 | 47,600 | 47,117 | 98,164 | 81,855 |
| net assets | 15,919 | 15,447 | 17,713 | 27,803 | 33,535 | 35,932 | 30,608 | 29,099 | 28,289 | 11,846 | 10,819 | 14,247 | 9,046 | 7,866 | 5,723 |
| total shareholders funds | 15,919 | 15,447 | 17,713 | 27,803 | 33,535 | 35,932 | 30,608 | 29,099 | 28,289 | 11,846 | 10,819 | 14,247 | 9,046 | 7,866 | 5,723 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 1,596 | 2,128 | 1,951 | 2,802 | 3,738 | 3,444 | 2,229 | 2,973 | 3,964 | ||||||
| Amortisation | 1,162 | 1,163 | 1,162 | 1,163 | 1,162 | 1,163 | 1,162 | 1,163 | 1,162 | ||||||
| Tax | |||||||||||||||
| Stock | -423 | -298 | -133 | 349 | -15 | 25 | -55 | -445 | -2,365 | 3,360 | |||||
| Debtors | 2,505 | -1,666 | -14,133 | 1,301 | -15,678 | 31,067 | -259 | -7,848 | 15,230 | -12,075 | -7,068 | 4,650 | -48,034 | 25,580 | 54,252 |
| Creditors | -700 | -1,414 | -5,509 | 4,635 | -12,228 | 26,703 | -2,964 | -32,113 | 11,581 | -3,479 | -1,253 | -243 | -37,522 | 22,239 | 46,753 |
| Accruals and Deferred Income | -18,314 | -1,026 | 22,640 | ||||||||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | |||||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | -1,094 | 1,094 | |||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | -1,244 | -2,489 | -2,489 | 6,222 | -2,970 | -1,677 | 4,647 | ||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -17,439 | 834 | 739 | 12,401 | 1,648 | 1,201 | -1,398 | 2,003 | -627 | 638 | |||||
| overdraft | -1,094 | -782 | -10,079 | 229 | -3,921 | -13,525 | -5,930 | 35,102 | |||||||
| change in cash | -17,439 | 834 | 1,833 | 13,183 | 11,727 | 972 | 2,523 | 15,528 | 5,303 | -34,464 |
complete electrical & datacom installations ltd Credit Report and Business Information
Complete Electrical & Datacom Installations Ltd Competitor Analysis
Perform a competitor analysis for complete electrical & datacom installations ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in LS15 area or any other competitors across 12 key performance metrics.
complete electrical & datacom installations ltd Ownership
COMPLETE ELECTRICAL & DATACOM INSTALLATIONS LTD group structure
Complete Electrical & Datacom Installations Ltd has no subsidiary companies.
Ultimate parent company
COMPLETE ELECTRICAL & DATACOM INSTALLATIONS LTD
03075141
complete electrical & datacom installations ltd directors
Complete Electrical & Datacom Installations Ltd currently has 2 directors. The longest serving directors include Mr Antony Hudson (Jul 1995) and Ms Jill Hudson (Dec 2002).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Antony Hudson | 67 years | Jul 1995 | - | Director | |
| Ms Jill Hudson | 64 years | Dec 2002 | - | Director |
P&L
August 2023turnover
192.6k
+1%
operating profit
629.3
0%
gross margin
19%
-0.75%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
15.9k
+0.03%
total assets
33.7k
-0.01%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
complete electrical & datacom installations ltd company details
company number
03075141
Type
Private limited with Share Capital
industry
61900 - Other telecommunications activities
incorporation date
July 1995
age
30
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
30 the drive, crossgates, leeds, west yorkshire, LS15 8EP
Bank
-
Legal Advisor
-
complete electrical & datacom installations ltd 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 complete electrical & datacom installations ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
complete electrical & datacom installations ltd 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 COMPLETE ELECTRICAL & DATACOM INSTALLATIONS LTD. This can take several minutes, an email will notify you when this has completed.
complete electrical & datacom installations ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
