selectrical services limited

1.5

selectrical services limited Company Information

Share SELECTRICAL SERVICES LIMITED
Live 
MatureMicroHealthy

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

Directors

Stephen Beauchamp22 Years

Joanne Beauchamp7 Years

Shareholders

stephen paul beauchamp 50%

joanne beauchamp 50%

selectrical services limited Estimated Valuation

£66.2k

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

£0

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

£21.3k

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).

Edit your figures and get a professional valuation report.

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.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

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

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £127.3k, make it smaller than the average company (£733k)

£127.3k - Selectrical Services Limited

£733k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (7.7%)

11% - Selectrical Services Limited

7.7% - Industry AVG

production

Production

with a gross margin of 25.4%, this company has a comparable cost of product (25.4%)

25.4% - Selectrical Services Limited

25.4% - Industry AVG

profitability

Profitability

an operating margin of -8.9% make it less profitable than the average company (6.7%)

-8.9% - Selectrical Services Limited

6.7% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (9)

2 - Selectrical Services Limited

9 - Industry AVG

paystructure

Pay Structure

on an average salary of £41.1k, the company has an equivalent pay structure (£41.1k)

£41.1k - Selectrical Services Limited

£41.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £63.7k, this is less efficient (£131.3k)

£63.7k - Selectrical Services Limited

£131.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 46 days, this is earlier than average (58 days)

46 days - Selectrical Services Limited

58 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 37 days, this is quicker than average (43 days)

37 days - Selectrical Services Limited

43 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Selectrical Services Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Selectrical Services Limited

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010Jul 2009
Turnover127,31198,216179,86892,571176,866229,655158,999116,794197,823219,956864,878278,718598,6001,002,2270
Other Income Or Grants000000000000000
Cost Of Sales94,92073,601135,70969,372130,645166,577114,82582,704139,110153,126597,430184,870380,996598,5610
Gross Profit32,39224,61544,15923,19946,22163,07944,17334,09158,71366,830267,44893,848217,605403,6660
Admin Expenses43,76641,5101,40240,22662,12049,51916,88532,66328,41994,287271,117119,151199,634421,045-52,337
Operating Profit-11,374-16,89542,757-17,027-15,89913,56027,2881,42830,294-27,457-3,669-25,30317,971-17,37952,337
Interest Payable4271,2491,3272760057590000000
Interest Receivable1636129711178203334552159198160
Pre-Tax Profit-11,785-17,78341,458-17,296-15,78813,63827,2511,40330,328-27,452-3,664-25,28218,030-17,18152,497
Tax00-7,87700-2,591-5,178-280-6,065000-4,6880-14,699
Profit After Tax-11,785-17,78333,581-17,296-15,78811,04722,0731,12224,262-27,452-3,664-25,28213,342-17,18137,798
Dividends Paid000000000000000
Retained Profit-11,785-17,78333,581-17,296-15,78811,04722,0731,12224,262-27,452-3,664-25,28213,342-17,18137,798
Employee Costs82,18777,92078,60376,03080,78078,75878,45379,64280,38677,517222,840111,024182,658325,3580
Number Of Employees222222222263590
EBITDA*-7,605-13,23345,898-14,057-15,87014,28828,5372,74331,610-26,870-3,602-25,30317,971-17,37556,038

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010Jul 2009
Tangible Assets9,7595,0885,7648,00910,97907281,9773,2924,6082000004
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets9,7595,0885,7648,00910,97907281,9773,2924,6082000004
Stock & work in progress000000000000000
Trade Debtors16,25811,61736,61010,05622,71950,63029,18813,70426,28826,076141,73248,524104,749158,30639,448
Group Debtors000000000000000
Misc Debtors4,80210,3442905,0433,5000000000000
Cash063557,150013,95015,64415,637013,361641,917648,49515,06863,958
misc current assets000000000000000
total current assets21,06022,59694,05015,09940,16966,27444,82513,70439,64926,140143,64948,588113,244173,374103,406
total assets30,81927,68499,81423,10851,14866,27445,55315,68142,94130,748143,84948,588113,244173,374103,410
Bank overdraft7,757009,0600001,8140000000
Bank loan000000000000000
Trade Creditors 9,8194,58523,7555,35327,05612,8549,5855,26541,11653,185138,83439,90979,283152,75565,610
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities6,2474,3185,0445,7123,81317,35310,9485,6550000000
total current liabilities23,8238,90328,79920,12530,86930,20720,53312,73441,11653,185138,83439,90979,283152,75565,610
loans0034,451000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities0034,451000000000000
total liabilities23,8238,90363,25020,12530,86930,20720,53312,73441,11653,185138,83439,90979,283152,75565,610
net assets6,99618,78136,5642,98320,27936,06725,0202,9471,825-22,4375,0158,67933,96120,61937,800
total shareholders funds6,99618,78136,5642,98320,27936,06725,0202,9471,825-22,4375,0158,67933,96120,61937,800
Jul 2023Jul 2022Jul 2021Jul 2020Jul 2019Jul 2018Jul 2017Jul 2016Jul 2015Jul 2014Jul 2013Jul 2012Jul 2011Jul 2010Jul 2009
Operating Activities
Operating Profit-11,374-16,89542,757-17,027-15,89913,56027,2881,42830,294-27,457-3,669-25,30317,971-17,37952,337
Depreciation3,7693,6623,1412,970297281,2491,3151,316587670043,701
Amortisation000000000000000
Tax00-7,87700-2,591-5,178-280-6,065000-4,6880-14,699
Stock000000000000000
Debtors-901-14,93921,801-11,120-24,41121,44215,484-12,584212-115,65693,208-56,225-53,557118,85839,448
Creditors5,234-19,17018,402-21,70314,2023,2694,320-35,851-12,069-85,64998,925-39,374-73,47287,14565,610
Accruals and Deferred Income1,929-726-6681,899-13,5406,4055,2935,6550000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations459-18,19033,954-22,7419,203-7117,488-15,14913,2643,1372,115-8,452-6,632-49,08867,501
Investing Activities
capital expenditure-8,440-2,986-8960-11,0080000-4,995-267000-3,705
Change in Investments000000000000000
cash flow from investments-8,440-2,986-8960-11,0080000-4,995-267000-3,705
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans0-34,45134,451000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000000000000002
interest-411-888-1,298-26911178-37-2634552159198160
cash flow from financing-411-35,33933,153-26911178-37-2634552159198162
cash and cash equivalents
cash-635-56,51557,150-13,950-1,694715,637-13,36113,297-1,8531,853-8,431-6,573-48,89063,958
overdraft7,7570-9,0609,06000-1,8141,8140000000
change in cash-8,392-56,51566,210-23,010-1,694717,451-15,17513,297-1,8531,853-8,431-6,573-48,89063,958

selectrical 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 selectrical services limited. Get real-time insights into selectrical services limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Selectrical Services Limited Competitor Analysis

competitor_analysis_table_img

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 Shareholders

stephen paul beauchamp 50%
joanne beauchamp 50%

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).

officercountryagestartendrole
Mr Stephen Beauchamp52 years Jul 2002- Director
Mrs Joanne BeauchampEngland55 years Jul 2017- Director

P&L

July 2023

turnover

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 2023

net 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

None

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.

charges

selectrical services limited Companies House Filings - See Documents

datedescriptionview/download