selectrical services limited Company Information
Company Number
04493692
Registered Address
15 laurel drive, winchmore hill, london, N21 1LJ
Industry
Electrical installation
Telephone
02083721926
Next Accounts Due
April 2025
Group Structure
View All
Shareholders
stephen paul beauchamp 50%
joanne beauchamp 50%
selectrical services limited Estimated Valuation
Pomanda estimates the enterprise value of SELECTRICAL SERVICES LIMITED at £66.2k based on a Turnover of £127.3k and 0.52x industry multiple (adjusted for size and gross margin).
selectrical services limited Estimated Valuation
Pomanda estimates the enterprise value of SELECTRICAL SERVICES LIMITED at £0 based on an EBITDA of £-7.6k and a 5.38x industry multiple (adjusted for size and gross margin).
selectrical services limited Estimated Valuation
Pomanda estimates the enterprise value of SELECTRICAL SERVICES LIMITED at £21.3k based on Net Assets of £7k and 3.05x industry multiple (adjusted for liquidity).
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Selectrical Services Limited Overview
Selectrical Services Limited is a live company located in london, N21 1LJ with a Companies House number of 04493692. It operates in the electrical installation sector, SIC Code 43210. Founded in July 2002, it's largest shareholder is stephen paul beauchamp with a 50% stake. Selectrical Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £127.3k with healthy growth in recent years.
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Selectrical Services Limited Health Check
Pomanda's financial health check has awarded Selectrical Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £127.3k, make it smaller than the average company (£733k)
- Selectrical Services Limited
£733k - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (7.7%)
- Selectrical Services Limited
7.7% - Industry AVG
Production
with a gross margin of 25.4%, this company has a comparable cost of product (25.4%)
- Selectrical Services Limited
25.4% - Industry AVG
Profitability
an operating margin of -8.9% make it less profitable than the average company (6.7%)
- Selectrical Services Limited
6.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (9)
2 - Selectrical Services Limited
9 - Industry AVG
Pay Structure
on an average salary of £41.1k, the company has an equivalent pay structure (£41.1k)
- Selectrical Services Limited
£41.1k - Industry AVG
Efficiency
resulting in sales per employee of £63.7k, this is less efficient (£131.3k)
- Selectrical Services Limited
£131.3k - Industry AVG
Debtor Days
it gets paid by customers after 46 days, this is earlier than average (58 days)
- Selectrical Services Limited
58 days - Industry AVG
Creditor Days
its suppliers are paid after 37 days, this is quicker than average (43 days)
- Selectrical Services Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Selectrical Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Selectrical Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 77.3%, this is a higher level of debt than the average (62.5%)
77.3% - Selectrical Services Limited
62.5% - Industry AVG
SELECTRICAL SERVICES LIMITED financials
Selectrical Services Limited's latest turnover from July 2023 is estimated at £127.3 thousand and the company has net assets of £7 thousand. According to their latest financial statements, Selectrical Services Limited has 2 employees and maintains cash reserves of 0 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 | |||||||||||||||
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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
EBITDA* |
* 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 | 9,759 | 5,088 | 5,764 | 8,009 | 10,979 | 0 | 728 | 1,977 | 3,292 | 4,608 | 200 | 0 | 0 | 0 | 4 |
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 | 9,759 | 5,088 | 5,764 | 8,009 | 10,979 | 0 | 728 | 1,977 | 3,292 | 4,608 | 200 | 0 | 0 | 0 | 4 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 16,258 | 11,617 | 36,610 | 10,056 | 22,719 | 50,630 | 29,188 | 13,704 | 26,288 | 26,076 | 141,732 | 48,524 | 104,749 | 158,306 | 39,448 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 4,802 | 10,344 | 290 | 5,043 | 3,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 635 | 57,150 | 0 | 13,950 | 15,644 | 15,637 | 0 | 13,361 | 64 | 1,917 | 64 | 8,495 | 15,068 | 63,958 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 21,060 | 22,596 | 94,050 | 15,099 | 40,169 | 66,274 | 44,825 | 13,704 | 39,649 | 26,140 | 143,649 | 48,588 | 113,244 | 173,374 | 103,406 |
total assets | 30,819 | 27,684 | 99,814 | 23,108 | 51,148 | 66,274 | 45,553 | 15,681 | 42,941 | 30,748 | 143,849 | 48,588 | 113,244 | 173,374 | 103,410 |
Bank overdraft | 7,757 | 0 | 0 | 9,060 | 0 | 0 | 0 | 1,814 | 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 | 9,819 | 4,585 | 23,755 | 5,353 | 27,056 | 12,854 | 9,585 | 5,265 | 41,116 | 53,185 | 138,834 | 39,909 | 79,283 | 152,755 | 65,610 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 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 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 6,247 | 4,318 | 5,044 | 5,712 | 3,813 | 17,353 | 10,948 | 5,655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 23,823 | 8,903 | 28,799 | 20,125 | 30,869 | 30,207 | 20,533 | 12,734 | 41,116 | 53,185 | 138,834 | 39,909 | 79,283 | 152,755 | 65,610 |
loans | 0 | 0 | 34,451 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 34,451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 23,823 | 8,903 | 63,250 | 20,125 | 30,869 | 30,207 | 20,533 | 12,734 | 41,116 | 53,185 | 138,834 | 39,909 | 79,283 | 152,755 | 65,610 |
net assets | 6,996 | 18,781 | 36,564 | 2,983 | 20,279 | 36,067 | 25,020 | 2,947 | 1,825 | -22,437 | 5,015 | 8,679 | 33,961 | 20,619 | 37,800 |
total shareholders funds | 6,996 | 18,781 | 36,564 | 2,983 | 20,279 | 36,067 | 25,020 | 2,947 | 1,825 | -22,437 | 5,015 | 8,679 | 33,961 | 20,619 | 37,800 |
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 | |||||||||||||||
Depreciation | 3,769 | 3,662 | 3,141 | 2,970 | 29 | 728 | 1,249 | 1,315 | 1,316 | 587 | 67 | 0 | 0 | 4 | 3,701 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -901 | -14,939 | 21,801 | -11,120 | -24,411 | 21,442 | 15,484 | -12,584 | 212 | -115,656 | 93,208 | -56,225 | -53,557 | 118,858 | 39,448 |
Creditors | 5,234 | -19,170 | 18,402 | -21,703 | 14,202 | 3,269 | 4,320 | -35,851 | -12,069 | -85,649 | 98,925 | -39,374 | -73,472 | 87,145 | 65,610 |
Accruals and Deferred Income | 1,929 | -726 | -668 | 1,899 | -13,540 | 6,405 | 5,293 | 5,655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||||||||||||
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 | 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 | 0 |
Long term loans | 0 | -34,451 | 34,451 | 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 | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | -635 | -56,515 | 57,150 | -13,950 | -1,694 | 7 | 15,637 | -13,361 | 13,297 | -1,853 | 1,853 | -8,431 | -6,573 | -48,890 | 63,958 |
overdraft | 7,757 | 0 | -9,060 | 9,060 | 0 | 0 | -1,814 | 1,814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -8,392 | -56,515 | 66,210 | -23,010 | -1,694 | 7 | 17,451 | -15,175 | 13,297 | -1,853 | 1,853 | -8,431 | -6,573 | -48,890 | 63,958 |
selectrical services limited Credit Report and Business Information
Selectrical Services Limited Competitor Analysis
Perform a competitor analysis for selectrical services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in N21 area or any other competitors across 12 key performance metrics.
selectrical services limited Ownership
SELECTRICAL SERVICES LIMITED group structure
Selectrical Services Limited has no subsidiary companies.
Ultimate parent company
SELECTRICAL SERVICES LIMITED
04493692
selectrical services limited directors
Selectrical Services Limited currently has 2 directors. The longest serving directors include Mr Stephen Beauchamp (Jul 2002) and Mrs Joanne Beauchamp (Jul 2017).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Stephen Beauchamp | 52 years | Jul 2002 | - | Director | |
Mrs Joanne Beauchamp | England | 55 years | Jul 2017 | - | Director |
P&L
July 2023turnover
127.3k
+30%
operating profit
-11.4k
0%
gross margin
25.5%
+1.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
7k
-0.63%
total assets
30.8k
+0.11%
cash
0
-1%
net assets
Total assets minus all liabilities
selectrical services limited company details
company number
04493692
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
July 2002
age
22
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
July 2023
previous names
N/A
accountant
TAX WEB LTD
auditor
-
address
15 laurel drive, winchmore hill, london, N21 1LJ
Bank
HSBC BANK PLC
Legal Advisor
-
selectrical 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 found 1 charges/mortgages relating to selectrical services limited. Currently there are 1 open charges and 0 have been satisfied in the past.
selectrical services limited Companies House Filings - See Documents
date | description | view/download |
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