Affleck Electrical Limited

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affleck electrical limited Company Information

Live

MatureSmallHigh

Company Number

04479107

Next Accounts

Apr 2025

Industry

Other business support service activities n.e.c.

Directors

Nigel Whelan

Dawn Whelan

Shareholders

dawn whelan

robert andrew affleck

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Group Structure

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Contact

Registered Address

unit 10a the oppenheimer centre, greenbridge road, swindon, wiltshire, SN3 3LH

Website

www.affleckelectrical.co.uk

affleck electrical limited Estimated Valuation

£2.3m

Pomanda estimates the enterprise value of AFFLECK ELECTRICAL LIMITED at £2.3m based on a Turnover of £3.9m and 0.58x industry multiple (adjusted for size and gross margin).

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Affleck Electrical Limited is a live company located in swindon, SN3 3LH with a Companies House number of 04479107. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in July 2002, it's largest shareholder is dawn whelan with a 60% stake. Affleck Electrical Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.9m with high growth in recent years.

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Pomanda's financial health check has awarded Affleck Electrical Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 2 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

4 Strong

6 Regular

2 Weak

Size

annual sales of £3.9m, make it in line with the average company (£3.8m)

Growth

3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (5%)

EXPORT

Affleck Electrical Limited's latest turnover from July 2023 is estimated at £3.9 million and the company has net assets of £630.6 thousand. According to their latest financial statements, Affleck Electrical Limited has 26 employees and maintains cash reserves of £363 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Turnover	3,897,114	3,975,194	3,764,237	2,023,440	3,431,419	2,368,104	2,663,804	1,999,692	2,545,265	5,182,156	3,770,788	2,389,766	1,886,707	1,998,137	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	2,428,218	2,463,545	2,384,760	1,254,430	2,147,178	1,480,805	1,647,425	1,235,608	1,606,497	3,331,851	2,429,141	1,499,128	1,153,164	1,193,485	0
Gross Profit	1,468,896	1,511,648	1,379,477	769,010	1,284,241	887,299	1,016,379	764,084	938,768	1,850,305	1,341,647	890,638	733,543	804,652	0
Admin Expenses	1,497,095	1,569,064	1,248,971	762,412	1,177,057	864,832	926,797	912,572	940,067	1,742,146	1,340,412	870,543	664,605	836,553	-578,398
Operating Profit	-28,199	-57,416	130,506	6,598	107,184	22,467	89,582	-148,488	-1,299	108,159	1,235	20,095	68,938	-31,901	578,398
Interest Payable	0	549	462	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	22,038	4,807	335	378	2,401	1,425	619	1,914	2,204	1,212	826	1,250	1,664	1,699	813
Pre-Tax Profit	-6,161	-53,157	130,379	6,977	109,585	23,893	90,201	-146,574	905	109,371	2,061	21,345	70,603	-30,202	579,211
Tax	0	0	-24,772	-1,326	-20,821	-4,540	-17,138	0	-181	-22,968	-474	-5,123	-18,357	0	-162,179
Profit After Tax	-6,161	-53,157	105,607	5,651	88,764	19,353	73,063	-146,574	724	86,403	1,587	16,222	52,246	-30,202	417,032
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-6,161	-53,157	105,607	5,651	88,764	19,353	73,063	-146,574	724	86,403	1,587	16,222	52,246	-30,202	417,032
Employee Costs	1,258,828	1,098,486	1,071,661	1,045,172	1,212,759	1,063,058	949,766	1,026,451	712,500	1,467,104	1,069,527	699,626	538,412	600,253	0
Number Of Employees	26	24	25	25	29	27	25	27	19	39	29	19	15	17	0
EBITDA*	17,913	-31,863	136,003	13,127	114,780	31,496	96,228	-139,626	10,515	114,265	10,160	31,995	75,914	-24,303	592,224

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Tangible Assets	137,615	76,655	16,493	19,587	22,729	24,295	19,938	26,584	35,446	18,323	26,772	35,697	60,933	27,166	33,974
Intangible Assets	0	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	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	137,615	76,655	16,493	19,587	22,729	24,295	19,938	26,584	35,446	18,323	26,772	35,697	60,933	27,166	33,974
Stock & work in progress	127,130	86,765	149,600	50,661	153,442	48,700	52,778	30,277	27,875	82,547	155,110	178,569	149,846	85,053	40,576
Trade Debtors	643,867	734,262	723,963	274,208	517,007	358,188	444,595	243,111	380,236	749,672	557,413	342,280	240,880	276,240	397,483
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	60,521	50,164	62,286	78,691	112,548	49,953	87,943	69,009	111,272	0	1,445	1,445	0	0	0
Cash	363,018	518,492	250,679	418,703	337,997	302,198	267,893	227,124	538,541	342,870	141,874	188,387	311,443	354,274	325,352
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,194,536	1,389,683	1,186,528	822,263	1,120,994	759,039	853,209	569,521	1,057,924	1,175,089	855,842	710,681	702,169	715,567	763,411
total assets	1,332,151	1,466,338	1,203,021	841,850	1,143,723	783,334	873,147	596,105	1,093,370	1,193,412	882,614	746,378	763,102	742,733	797,385
Bank overdraft	0	0	15,137	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	0
Trade Creditors	294,913	397,193	251,622	60,343	333,189	112,850	200,317	93,630	313,935	646,448	420,363	283,929	312,457	350,026	374,898
Group/Directors Accounts	0	0	0	0	0	0	5	7,496	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	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	372,265	417,850	243,240	193,505	227,585	176,002	198,524	92,212	228,322	0	0	0	0	0	0
total current liabilities	667,178	815,043	509,999	253,848	560,774	288,852	398,846	193,338	542,257	646,448	420,363	283,929	312,457	350,026	374,898
loans	0	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	0
Accruals and Deferred Income	0	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	0
provisions	34,403	14,564	3,134	3,721	4,319	4,616	3,788	5,317	7,089	3,664	5,354	7,139	11,557	5,875	5,453
total long term liabilities	34,403	14,564	3,134	3,721	4,319	4,616	3,788	5,317	7,089	3,664	5,354	7,139	11,557	5,875	5,453
total liabilities	701,581	829,607	513,133	257,569	565,093	293,468	402,634	198,655	549,346	650,112	425,717	291,068	324,014	355,901	380,351
net assets	630,570	636,731	689,888	584,281	578,630	489,866	470,513	397,450	544,024	543,300	456,897	455,310	439,088	386,832	417,034
total shareholders funds	630,570	636,731	689,888	584,281	578,630	489,866	470,513	397,450	544,024	543,300	456,897	455,310	439,088	386,832	417,034

	Jul 2023	Jul 2022	Jul 2021	Jul 2020	Jul 2019	Jul 2018	Jul 2017	Jul 2016	Jul 2015	Jul 2014	Jul 2013	Jul 2012	Jul 2011	Jul 2010	Jul 2009
Operating Activities
Operating Profit	-28,199	-57,416	130,506	6,598	107,184	22,467	89,582	-148,488	-1,299	108,159	1,235	20,095	68,938	-31,901	578,398
Depreciation	46,112	25,553	5,497	6,529	7,596	9,029	6,646	8,862	11,814	6,106	8,925	11,900	6,976	7,598	11,326
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,500
Tax	0	0	-24,772	-1,326	-20,821	-4,540	-17,138	0	-181	-22,968	-474	-5,123	-18,357	0	-162,179
Stock	40,365	-62,835	98,939	-102,781	104,742	-4,078	22,501	2,402	-54,672	-72,563	-23,459	28,723	64,793	44,477	40,576
Debtors	-80,038	-1,823	433,350	-276,656	221,414	-124,397	220,418	-179,388	-258,164	190,814	215,133	102,845	-35,360	-121,243	397,483
Creditors	-102,280	145,571	191,279	-272,846	220,339	-87,467	106,687	-220,305	-332,513	226,085	136,434	-28,528	-37,569	-24,872	374,898
Accruals and Deferred Income	-45,585	174,610	49,735	-34,080	51,583	-22,522	106,312	-136,110	228,322	0	0	0	0	0	0
Deferred Taxes & Provisions	19,839	11,430	-587	-598	-297	828	-1,529	-1,772	3,425	-1,690	-1,785	-4,418	5,682	422	5,453
Cash flow from operations	-70,440	364,406	-180,631	83,714	39,428	46,270	47,641	-320,827	222,404	197,441	-47,339	-137,642	-3,763	28,013	372,337
Investing Activities
capital expenditure	-107,072	-85,715	-2,403	-3,387	-6,030	-13,386	0	0	-28,937	2,343	0	13,336	-40,743	-790	-47,800
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-107,072	-85,715	-2,403	-3,387	-6,030	-13,386	0	0	-28,937	2,343	0	13,336	-40,743	-790	-47,800
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	-5	-7,491	7,496	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	0
Long term loans	0	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	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	10	0	2
interest	22,038	4,258	-127	378	2,401	1,425	619	1,914	2,204	1,212	826	1,250	1,664	1,699	813
cash flow from financing	22,038	4,258	-127	378	2,401	1,420	-6,872	9,410	2,204	1,212	826	1,250	1,674	1,699	815
cash and cash equivalents
cash	-155,474	267,813	-168,024	80,706	35,799	34,305	40,769	-311,417	195,671	200,996	-46,513	-123,056	-42,831	28,922	325,352
overdraft	0	-15,137	15,137	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-155,474	282,950	-183,161	80,706	35,799	34,305	40,769	-311,417	195,671	200,996	-46,513	-123,056	-42,831	28,922	325,352

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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AFFLECK ELECTRICAL LIMITED group structure

Affleck Electrical Limited has no subsidiary companies.

Ultimate parent company

AFFLECK ELECTRICAL LIMITED

04479107

AFFLECK ELECTRICAL LIMITED Shareholders

dawn whelan	60%
robert andrew affleck	20%
christine georgina affleck	20%

Affleck Electrical Limited currently has 2 directors. The longest serving directors include Mr Nigel Whelan (Oct 2024) and Mrs Dawn Whelan (Oct 2024).

officer	country	age	start	end	role
Mr Nigel Whelan	United Kingdom	52 years	Oct 2024	-	Director
Mrs Dawn Whelan	United Kingdom	52 years	Oct 2024	-	Director

P&L

July 2023

turnover

3.9m

-2%

operating profit

-28.2k

gross margin

37.7%

-0.88%

turnover

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

Balance Sheet

July 2023

net assets

630.6k

-0.01%

total assets

1.3m

-0.09%

cash

363k

-0.3%

net assets

Total assets minus all liabilities

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company number

04479107

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

July 2002

ultimate parent company

None

previous names

N/A

address

unit 10a the oppenheimer centre, greenbridge road, swindon, wiltshire, SN3 3LH

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affleck electrical limited Company Information

affleck electrical limited Estimated Valuation

affleck electrical limited Estimated Valuation

affleck electrical limited Estimated Valuation

Affleck Electrical Limited Overview

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AFFLECK ELECTRICAL LIMITED financials

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