k s a electrical services limitedEstimated Valuation
£90k
Pomanda estimates the enterprise value of K S A ELECTRICAL SERVICES LIMITED at £90k based on a Turnover of £294.9k and 0.31x industry multiple (adjusted for size and gross margin).
k s a electrical services limitedEstimated Valuation
£27k
Pomanda estimates the enterprise value of K S A ELECTRICAL SERVICES LIMITED at £27k based on an EBITDA of £7.8k and a 3.48x industry multiple (adjusted for size and gross margin).
k s a electrical services limitedEstimated Valuation
£94k
Pomanda estimates the enterprise value of K S A ELECTRICAL SERVICES LIMITED at £94k based on Net Assets of £40k and 2.35x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
K S A Electrical Services LimitedOverview
K S A Electrical Services Limited is a live company located in birmingham, B9 5QG with a Companies House number of 03504190. It operates in the retail sale of electrical household appliances in specialised stores sector, SIC Code 47540. Founded in February 1998, it's largest shareholder is
rajinder kaur atthi
with a 50% stake. K S A Electrical Services Limited is a mature,
micro sized company, Pomanda has estimated its turnover at
£294.9k with
high
growth in recent years.
Pomanda's financial health check has awarded K S A Electrical Services Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
4 Strong
2 Regular
4 Weak
Size
annual sales of £294.9k, make it smaller than the average company (£15.8m)
£294.9k - K S A Electrical Services Limited
£15.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 25%, show it is growing at a faster rate (9.9%)
25% - K S A Electrical Services Limited
9.9% - Industry AVG
Production
with a gross margin of 25%, this company has a comparable cost of product (25%)
25% - K S A Electrical Services Limited
25% - Industry AVG
Profitability
an operating margin of 2.5% make it less profitable than the average company (4.4%)
2.5% - K S A Electrical Services Limited
4.4% - Industry AVG
Employees
with 2 employees, this is below the industry average (48)
2 - K S A Electrical Services Limited
48 - Industry AVG
Pay Structure
on an average salary of £36.4k, the company has an equivalent pay structure (£36.4k)
£36.4k - K S A Electrical Services Limited
£36.4k - Industry AVG
Efficiency
resulting in sales per employee of £147.4k, this is less efficient (£289.3k)
£147.4k - K S A Electrical Services Limited
£289.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - K S A Electrical Services Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - K S A Electrical Services Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 13 days, this is less than average (101 days)
13 days - K S A Electrical Services Limited
101 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 492 weeks, this is more cash available to meet short term requirements (9 weeks)
492 weeks - K S A Electrical Services Limited
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.3%, this is a lower level of debt than the average (55.5%)
3.3% - K S A Electrical Services Limited
55.5% - Industry AVG
K S A ELECTRICAL SERVICES LIMITED financials
EXPORT
K S A Electrical Services Limited's latest turnover from April 2024 is estimated at £294.9 thousand and the company has net assets of £40 thousand. According to their latest financial statements, K S A Electrical Services Limited has 2 employees and maintains cash reserves of £12.9 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Turnover
294,880
303,463
283,817
149,664
127,244
131,768
150,964
43,057
130,768
177,512
203,114
46,295
152,350
105,207
50,985
Other Income Or Grants
Cost Of Sales
221,100
222,284
209,897
109,376
91,136
94,250
109,218
30,090
89,171
128,623
148,061
33,191
106,924
72,906
34,689
Gross Profit
73,781
81,179
73,920
40,287
36,108
37,518
41,746
12,967
41,597
48,888
55,052
13,104
45,426
32,301
16,297
Admin Expenses
66,546
78,852
68,986
32,207
30,976
32,114
39,293
8,144
38,884
42,529
55,291
17,487
43,652
32,171
10,732
Operating Profit
7,235
2,327
4,934
8,080
5,132
5,404
2,453
4,823
2,713
6,359
-239
-4,383
1,774
130
5,565
Interest Payable
2
40
119
236
417
494
244
Interest Receivable
545
389
90
8
4
27
20
15
44
33
10
16
14
2
Pre-Tax Profit
7,780
2,713
4,984
7,969
4,900
5,014
1,979
4,594
2,756
6,393
-229
-4,367
1,788
132
5,565
Tax
-1,945
-678
-947
-1,514
-931
-953
-376
-873
-551
-1,278
-429
-34
-1,558
Profit After Tax
5,835
2,035
4,037
6,455
3,969
4,061
1,603
3,721
2,205
5,114
-229
-4,367
1,359
98
4,007
Dividends Paid
Retained Profit
5,835
2,035
4,037
6,455
3,969
4,061
1,603
3,721
2,205
5,114
-229
-4,367
1,359
98
4,007
Employee Costs
72,760
68,496
66,206
57,406
53,759
54,008
52,829
26,832
23,123
23,364
38,645
19,573
41,802
19,268
21,531
Number Of Employees
2
2
2
2
2
2
2
1
1
1
2
1
2
1
1
EBITDA*
7,762
2,406
5,013
8,159
5,211
5,483
2,532
4,823
2,806
6,468
-239
-4,383
1,774
259
5,717
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Tangible Assets
2,980
3,507
54
133
212
291
370
449
528
621
730
730
730
730
859
Intangible Assets
17,100
17,100
17,100
17,100
17,100
17,100
17,100
17,100
17,100
17,100
17,100
17,100
17,100
17,100
17,100
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
20,080
20,607
17,154
17,233
17,312
17,391
17,470
17,549
17,628
17,721
17,830
17,830
17,830
17,830
17,959
Stock & work in progress
8,398
7,150
6,150
6,421
8,421
5,512
6,652
8,332
15,950
16,450
18,975
19,150
18,620
14,750
13,750
Trade Debtors
630
999
999
Group Debtors
Misc Debtors
Cash
12,885
7,874
10,412
13,521
1,881
5,203
2,043
5,961
6,236
11,171
2,140
1,737
4,822
913
misc current assets
total current assets
21,283
15,024
16,562
19,942
10,302
10,715
8,695
14,293
22,186
27,621
21,115
21,517
23,442
16,662
14,749
total assets
41,363
35,631
33,716
37,175
27,614
28,106
26,165
31,842
39,814
45,342
38,945
39,347
41,272
34,492
32,708
Bank overdraft
47
1,144
2,742
4,985
7,385
7,809
Bank loan
Trade Creditors
3,210
1,210
2,407
2,753
8,929
31,527
39,260
37,977
35,708
30,287
Group/Directors Accounts
3,211
1,090
2,090
2,040
1,944
other short term finances
hp & lease commitments
other current liabilities
1,360
1,463
1,536
1,514
931
952
376
1,152
28,601
total current liabilities
1,360
1,463
1,583
9,079
5,973
10,434
12,554
19,834
31,527
39,260
37,977
35,708
30,287
28,601
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
38,150
provisions
total long term liabilities
38,150
total liabilities
1,360
1,463
1,583
9,079
5,973
10,434
12,554
19,834
31,527
39,260
37,977
38,150
35,708
30,287
28,601
net assets
40,003
34,168
32,133
28,096
21,641
17,672
13,611
12,008
8,287
6,082
968
1,197
5,564
4,205
4,107
total shareholders funds
40,003
34,168
32,133
28,096
21,641
17,672
13,611
12,008
8,287
6,082
968
1,197
5,564
4,205
4,107
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Apr 2019
Apr 2018
Apr 2017
Apr 2016
Apr 2015
Apr 2014
Apr 2013
Apr 2012
Apr 2011
Apr 2010
Operating Activities
Operating Profit
7,235
2,327
4,934
8,080
5,132
5,404
2,453
4,823
2,713
6,359
-239
-4,383
1,774
130
5,565
Depreciation
527
79
79
79
79
79
79
93
109
129
152
Amortisation
Tax
-1,945
-678
-947
-1,514
-931
-953
-376
-873
-551
-1,278
-429
-34
-1,558
Stock
1,248
1,000
-271
-2,000
2,909
-1,140
-1,680
-7,618
-500
-2,525
-175
530
3,870
1,000
13,750
Debtors
-630
630
-999
999
Creditors
-3,210
2,000
-1,197
-346
-6,176
-22,598
-7,733
1,283
37,977
-35,708
5,421
30,287
Accruals and Deferred Income
-103
-73
22
583
-21
576
-776
1,152
-28,601
28,601
Deferred Taxes & Provisions
Cash flow from operations
4,466
655
1,149
11,228
153
5,900
-3,116
-9,878
-4,978
8,998
38,543
-41,251
3,895
911
18,011
Investing Activities
capital expenditure
-3,532
79
-18,111
Change in Investments
cash flow from investments
-3,532
79
-18,111
Financing Activities
Bank loans
Group/Directors Accounts
-3,211
2,121
-1,000
50
96
1,944
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-38,150
38,150
share issue
100
interest
545
387
50
-111
-232
-390
-474
-229
44
33
10
16
14
2
cash flow from financing
545
387
-3,161
2,010
-1,232
-340
-378
1,715
44
33
-38,140
38,166
14
2
100
cash and cash equivalents
cash
5,011
-2,538
-3,109
11,640
-3,322
3,160
-3,918
-275
-4,935
9,031
403
-3,085
3,909
913
overdraft
-47
-1,097
-1,598
-2,243
-2,400
-424
7,809
change in cash
5,011
-2,491
-2,012
13,238
-1,079
5,560
-3,494
-8,084
-4,935
9,031
403
-3,085
3,909
913
k s a electrical services limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for k s a electrical services limited. Get real-time insights into k s a electrical services limited's credit score, group structure and payment trends.
K S A Electrical Services Limited Competitor Analysis
Perform a competitor analysis for k s a electrical services limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in B 9 area or any other competitors across 12 key performance metrics.
k s a electrical services limited Ownership
K S A ELECTRICAL SERVICES LIMITED group structure
K S A Electrical Services Limited has no subsidiary companies.
Ultimate parent company
K S A ELECTRICAL SERVICES LIMITED
03504190
K S A ELECTRICAL SERVICES LIMITED Shareholders
The largest shareholders in K S A Electrical Services Limited include Rajinder Kaur Atthi and Kuldip Singh Atthi.
rajinder kaur atthi
50%
kuldip singh atthi
50%
k s a electrical services limited directors
K S A Electrical Services Limited currently has 1 director, Kuldip Atthi serving since Jul 2004.
47540 - Retail sale of electrical household appliances in specialised stores
incorporation date
February 1998
age
27
incorporated
UK
ultimate parent company
None
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
pallet fabrication & construction limited (July 2004)
accountant
OAF ASSOCIATES LIMITED
auditor
-
address
582 green lane, small heath, birmingham, B9 5QG
Bank
-
Legal Advisor
-
k s a electrical services 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 did not find charges/mortgages relating to k s a electrical services limited.
k s a electrical services 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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k s a electrical services limitedCompanies House Filings - See Documents
