Pomanda estimates the enterprise value of ELECTRICAL ESTIMATING SERVICES LTD at £35.6k based on a Turnover of £99.4k and 0.36x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ELECTRICAL ESTIMATING SERVICES LTD at £29.7k based on an EBITDA of £11.6k and a 2.56x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ELECTRICAL ESTIMATING SERVICES LTD at £29.7k based on Net Assets of £12.6k and 2.37x industry multiple (adjusted for liquidity).
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Electrical Estimating Services LtdOverview
Electrical Estimating Services Ltd is a live company located in london, SW18 1PE with a Companies House number of 04404658. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2002, it's largest shareholder is
mrs d. hewett
with a 50% stake. Electrical Estimating Services Ltd is a mature,
micro sized company, Pomanda has estimated its turnover at
£99.4k with
high
growth in recent years.
Pomanda's financial health check has awarded Electrical Estimating Services Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £99.4k, make it smaller than the average company (£3.7m)
£99.4k - Electrical Estimating Services Ltd
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (8.3%)
16% - Electrical Estimating Services Ltd
8.3% - Industry AVG
Production
with a gross margin of 17.1%, this company has a higher cost of product (37.9%)
17.1% - Electrical Estimating Services Ltd
37.9% - Industry AVG
Profitability
an operating margin of 11.7% make it more profitable than the average company (5.7%)
11.7% - Electrical Estimating Services Ltd
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (22)
2 - Electrical Estimating Services Ltd
22 - Industry AVG
Pay Structure
on an average salary of £46.7k, the company has an equivalent pay structure (£46.7k)
£46.7k - Electrical Estimating Services Ltd
£46.7k - Industry AVG
Efficiency
resulting in sales per employee of £49.7k, this is less efficient (£145.9k)
£49.7k - Electrical Estimating Services Ltd
£145.9k - Industry AVG
Debtor Days
it gets paid by customers after 87 days, this is later than average (36 days)
87 days - Electrical Estimating Services Ltd
36 days - Industry AVG
Creditor Days
its suppliers are paid after 54 days, this is slower than average (33 days)
54 days - Electrical Estimating Services Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Electrical Estimating Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Electrical Estimating Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 49.6%, this is a lower level of debt than the average (59%)
49.6% - Electrical Estimating Services Ltd
59% - Industry AVG
ELECTRICAL ESTIMATING SERVICES LTD financials
EXPORT
Electrical Estimating Services Ltd's latest turnover from March 2024 is estimated at £99.4 thousand and the company has net assets of £12.6 thousand. According to their latest financial statements, Electrical Estimating Services Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
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
99,387
81,521
87,193
62,889
87,021
121,161
99,810
60,129
31,328
63,727
55,582
89,432
97,232
105,709
85,133
Other Income Or Grants
Cost Of Sales
82,395
67,325
73,125
53,024
72,045
100,967
83,078
49,513
25,913
53,087
46,329
74,095
79,711
86,177
68,710
Gross Profit
16,992
14,196
14,067
9,865
14,976
20,194
16,732
10,616
5,414
10,640
9,253
15,337
17,521
19,532
16,423
Admin Expenses
5,409
10,719
16,227
15,580
30,816
3,826
5,475
7,757
5,555
10,468
10,272
15,785
18,896
21,243
10,348
Operating Profit
11,583
3,477
-2,160
-5,715
-15,840
16,368
11,257
2,859
-141
172
-1,019
-448
-1,375
-1,711
6,075
Interest Payable
Interest Receivable
4
22
24
31
53
70
71
33
Pre-Tax Profit
11,583
3,477
-2,160
-5,715
-15,840
16,368
11,257
2,863
-119
196
-988
-395
-1,305
-1,640
6,108
Tax
-2,896
-661
-3,110
-2,139
-572
-41
-1,710
Profit After Tax
8,687
2,816
-2,160
-5,715
-15,840
13,258
9,118
2,290
-119
155
-988
-395
-1,305
-1,640
4,398
Dividends Paid
Retained Profit
8,687
2,816
-2,160
-5,715
-15,840
13,258
9,118
2,290
-119
155
-988
-395
-1,305
-1,640
4,398
Employee Costs
93,300
89,540
84,509
80,328
79,525
77,168
36,365
35,565
35,668
35,555
35,267
34,805
34,718
34,251
35,413
Number Of Employees
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
EBITDA*
11,583
3,477
-2,160
-5,715
-15,840
16,368
11,257
2,859
833
1,320
298
588
-641
-1,023
6,993
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
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
1,090
1,362
1,702
2,127
2,659
3,434
1,642
2,190
2,921
3,445
3,951
3,108
2,200
2,752
Intangible Assets
2,064
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
1,090
1,362
1,702
2,127
2,659
3,434
1,642
2,190
2,921
3,445
3,951
3,108
2,200
2,064
2,752
Stock & work in progress
Trade Debtors
23,811
16,347
14,579
10,921
20,143
38,980
29,502
15,478
5,800
12,688
10,761
18,405
20,249
23,194
19,254
Group Debtors
Misc Debtors
Cash
2,987
5,665
3,998
8,282
12,793
15,202
13,278
misc current assets
total current assets
23,811
16,347
14,579
10,921
20,143
38,980
29,502
15,478
8,787
18,353
14,759
26,687
33,042
38,396
32,532
total assets
24,901
17,709
16,281
13,048
22,802
42,414
31,144
17,668
11,708
21,798
18,710
29,795
35,242
40,460
35,284
Bank overdraft
Bank loan
Trade Creditors
12,341
13,836
9,831
13,870
17,642
19,630
15,272
11,502
21,473
18,540
28,637
33,689
37,602
30,786
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
12,341
13,836
9,831
13,870
17,642
19,630
15,272
11,502
21,473
18,540
28,637
33,689
37,602
30,786
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
15,224
provisions
total long term liabilities
15,224
total liabilities
12,341
13,836
15,224
9,831
13,870
17,642
19,630
15,272
11,502
21,473
18,540
28,637
33,689
37,602
30,786
net assets
12,560
3,873
1,057
3,217
8,932
24,772
11,514
2,396
206
325
170
1,158
1,553
2,858
4,498
total shareholders funds
12,560
3,873
1,057
3,217
8,932
24,772
11,514
2,396
206
325
170
1,158
1,553
2,858
4,498
Mar 2024
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
11,583
3,477
-2,160
-5,715
-15,840
16,368
11,257
2,859
-141
172
-1,019
-448
-1,375
-1,711
6,075
Depreciation
974
1,148
1,317
1,036
688
918
Amortisation
734
Tax
-2,896
-661
-3,110
-2,139
-572
-41
-1,710
Stock
Debtors
7,464
1,768
3,658
-9,222
-18,837
9,478
14,024
9,678
-6,888
1,927
-7,644
-1,844
-2,945
3,940
19,254
Creditors
-1,495
13,836
-9,831
-4,039
-3,772
-1,988
4,358
3,770
-9,971
2,933
-10,097
-5,052
-3,913
6,816
30,786
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-272
14,884
-15,649
-532
-775
1,792
-548
-3,621
-2,250
2,285
-2,155
-2,620
-1,609
1,853
16,815
Investing Activities
capital expenditure
272
340
425
532
775
-1,792
548
731
-450
-642
-2,160
-1,944
-870
-3,670
Change in Investments
cash flow from investments
272
340
425
532
775
-1,792
548
731
-450
-642
-2,160
-1,944
-870
-3,670
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-15,224
15,224
share issue
-100
100
interest
4
22
24
31
53
70
71
33
cash flow from financing
-15,224
15,224
-96
22
24
31
53
70
71
133
cash and cash equivalents
cash
-2,987
-2,678
1,667
-4,284
-4,511
-2,409
1,924
13,278
overdraft
change in cash
-2,987
-2,678
1,667
-4,284
-4,511
-2,409
1,924
13,278
electrical estimating services ltd 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 electrical estimating services ltd. Get real-time insights into electrical estimating services ltd's credit score, group structure and payment trends.
Perform a competitor analysis for electrical estimating services ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SW18 area or any other competitors across 12 key performance metrics.
electrical estimating services ltd Ownership
ELECTRICAL ESTIMATING SERVICES LTD group structure
Electrical Estimating Services Ltd has no subsidiary companies.
Ultimate parent company
ELECTRICAL ESTIMATING SERVICES LTD
04404658
ELECTRICAL ESTIMATING SERVICES LTD Shareholders
The largest shareholders in Electrical Estimating Services Ltd include Mrs D. Hewett and Mrs S. Hewett.
mrs d. hewett
50%
mrs s. hewett
50%
electrical estimating services ltd directors
Electrical Estimating Services Ltd currently has 1 director, Mr Stephen Hewett serving since Apr 2002.
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 electrical estimating services ltd.
electrical estimating services 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.
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electrical estimating services ltdCompanies House Filings - See Documents
