Slatter Electrical Limited

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slatter electrical limited Company Information

Live

MatureSmallDeclining

Company Number

04546949

Website

www.slatterelectrical.com

Registered Address

21 highnam business centre, highnam, gloucester, GL2 8DN

Industry

Electrical installation

Telephone

01684273803

Next Accounts Due

July 2025

Group Structure

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Directors

Paul Slatter22 Years

Linda Slatter22 Years

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Shareholders

l. slatter 47.7%

p. slatter 46.7%

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slatter electrical limited Estimated Valuation

£2.1m

Pomanda estimates the enterprise value of SLATTER ELECTRICAL LIMITED at £2.1m based on Net Assets of £690.8k and 3.05x industry multiple (adjusted for liquidity).

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Slatter Electrical Limited is a live company located in gloucester, GL2 8DN with a Companies House number of 04546949. It operates in the electrical installation sector, SIC Code 43210. Founded in September 2002, it's largest shareholder is l. slatter with a 47.7% stake. Slatter Electrical Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.7m with declining growth in recent years.

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Pomanda's financial health check has awarded Slatter Electrical Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

5 Strong

3 Regular

4 Weak

Size

annual sales of £1.7m, make it larger than the average company (£806.3k)

Growth

3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (8.4%)

EXPORT

Slatter Electrical Limited's latest turnover from October 2023 is estimated at £1.7 million and the company has net assets of £690.8 thousand. According to their latest financial statements, Slatter Electrical Limited has 29 employees and maintains cash reserves of £506.3 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012	Oct 2011	Oct 2010	Oct 2009
Turnover	1,653,474	1,534,709	1,705,625	1,679,634	1,904,089	1,952,010	2,022,948	1,311,965	1,189,576	794,992	1,398,988	1,690,780	1,740,105	2,133,656	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,235,697	1,152,528	1,286,879	1,253,649	1,422,567	1,418,284	1,450,743	933,965	840,871	553,734	977,437	1,121,436	1,144,995	1,307,370	0
Gross Profit	417,776	382,181	418,745	425,985	481,522	533,726	572,205	378,000	348,704	241,258	421,550	569,344	595,110	826,286	0
Admin Expenses	377,662	306,458	382,037	335,327	404,976	476,151	512,262	306,825	402,267	283,802	418,418	521,144	592,791	672,404	-263,967
Operating Profit	40,114	75,723	36,708	90,658	76,546	57,575	59,943	71,175	-53,563	-42,544	3,132	48,200	2,319	153,882	263,967
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	24,429	10,070	492	470	2,705	1,972	480	349	768	1,059	1,133	1,043	882	665	183
Pre-Tax Profit	64,543	85,793	37,200	91,128	79,251	59,547	60,423	71,524	-52,795	-41,485	4,265	49,242	3,201	154,547	264,150
Tax	-16,136	-16,301	-7,068	-17,314	-15,058	-11,314	-11,480	-14,305	0	0	-981	-11,818	-832	-43,273	-73,962
Profit After Tax	48,407	69,492	30,132	73,814	64,193	48,233	48,943	57,219	-52,795	-41,485	3,284	37,424	2,369	111,274	190,188
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	48,407	69,492	30,132	73,814	64,193	48,233	48,943	57,219	-52,795	-41,485	3,284	37,424	2,369	111,274	190,188
Employee Costs	1,215,196	1,138,643	1,334,889	1,366,731	1,510,008	1,383,887	1,316,555	398,892	362,867	235,408	375,548	486,019	554,796	686,813	0
Number Of Employees	29	29	34	36	38	34	34	10	9	6	10	13	15	19	0
EBITDA*	67,529	93,905	60,468	118,656	103,912	81,225	78,776	95,245	-40,379	-28,115	17,000	65,205	17,627	170,924	285,098

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012	Oct 2011	Oct 2010	Oct 2009
Tangible Assets	119,542	104,097	75,972	98,723	102,070	86,733	86,429	50,106	46,961	40,963	43,795	45,451	41,420	54,769	57,214
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	119,542	104,097	75,972	98,723	102,070	86,733	86,429	50,106	46,961	40,963	43,795	45,451	41,420	54,769	57,214
Stock & work in progress	16,285	20,440	28,700	31,800	41,200	69,940	47,940	45,672	39,034	35,512	34,697	45,309	43,752	40,804	26,230
Trade Debtors	217,693	204,320	282,629	160,995	210,883	203,895	300,790	247,383	214,435	125,850	267,699	281,227	316,143	371,811	223,590
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	16,230	19,341	14,352	13,236	11,919	9,731	8,780	5,455	0	0	0	0	0	0	0
Cash	506,310	470,845	424,225	560,289	380,194	341,163	184,587	199,762	79,587	227,418	196,088	257,127	159,903	192,849	73,325
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	756,518	714,946	749,906	766,320	644,196	624,729	542,097	498,272	333,056	388,780	498,484	583,663	519,798	605,464	323,145
total assets	876,060	819,043	825,878	865,043	746,266	711,462	628,526	548,378	380,017	429,743	542,279	629,114	561,218	660,233	380,359
Bank overdraft	0	0	0	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	108,560	115,923	130,608	163,014	138,090	154,771	131,468	141,671	129,756	126,687	197,738	287,857	257,385	358,769	190,169
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	76,701	60,732	122,374	159,265	139,226	151,934	140,534	99,227	0	0	0	0	0	0	0
total current liabilities	185,261	176,655	252,982	322,279	277,316	306,705	272,002	240,898	129,756	126,687	197,738	287,857	257,385	358,769	190,169
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	185,261	176,655	252,982	322,279	277,316	306,705	272,002	240,898	129,756	126,687	197,738	287,857	257,385	358,769	190,169
net assets	690,799	642,388	572,896	542,764	468,950	404,757	356,524	307,480	250,261	303,056	344,541	341,257	303,833	301,464	190,190
total shareholders funds	690,799	642,388	572,896	542,764	468,950	404,757	356,524	307,480	250,261	303,056	344,541	341,257	303,833	301,464	190,190

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Oct 2017	Oct 2016	Oct 2015	Oct 2014	Oct 2013	Oct 2012	Oct 2011	Oct 2010	Oct 2009
Operating Activities
Operating Profit	40,114	75,723	36,708	90,658	76,546	57,575	59,943	71,175	-53,563	-42,544	3,132	48,200	2,319	153,882	263,967
Depreciation	27,415	18,182	23,760	27,998	27,366	23,650	18,833	24,070	13,184	14,429	13,868	17,005	15,308	17,042	21,131
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-16,136	-16,301	-7,068	-17,314	-15,058	-11,314	-11,480	-14,305	0	0	-981	-11,818	-832	-43,273	-73,962
Stock	-4,155	-8,260	-3,100	-9,400	-28,740	22,000	2,268	6,638	3,522	815	-10,612	1,557	2,948	14,574	26,230
Debtors	10,262	-73,320	122,750	-48,571	9,176	-95,944	56,732	38,403	88,585	-141,849	-13,528	-34,916	-55,668	148,221	223,590
Creditors	-7,363	-14,685	-32,406	24,924	-16,681	23,303	-10,203	11,915	3,069	-71,051	-90,119	30,472	-101,384	168,600	190,169
Accruals and Deferred Income	15,969	-61,642	-36,891	20,039	-12,708	11,400	41,307	99,227	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	53,892	82,857	-135,547	204,276	79,029	178,558	39,400	147,041	-129,417	41,868	-49,960	117,218	-31,869	133,456	151,485
Investing Activities
capital expenditure	-42,860	-46,307	-1,009	-24,651	-42,703	-23,954	-55,156	-27,215	-19,182	-11,597	-12,212	-21,036	-1,959	-14,597	-78,345
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-42,860	-46,307	-1,009	-24,651	-42,703	-23,954	-55,156	-27,215	-19,182	-11,597	-12,212	-21,036	-1,959	-14,597	-78,345
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	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	4	0	0	0	0	0	101	0	0	0	0	0	0	0	2
interest	24,429	10,070	492	470	2,705	1,972	480	349	768	1,059	1,133	1,043	882	665	183
cash flow from financing	24,433	10,070	492	470	2,705	1,972	581	349	768	1,059	1,133	1,043	882	665	185
cash and cash equivalents
cash	35,465	46,620	-136,064	180,095	39,031	156,576	-15,175	120,175	-147,831	31,330	-61,039	97,224	-32,946	119,524	73,325
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	35,465	46,620	-136,064	180,095	39,031	156,576	-15,175	120,175	-147,831	31,330	-61,039	97,224	-32,946	119,524	73,325

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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SLATTER ELECTRICAL LIMITED group structure

Slatter Electrical Limited has no subsidiary companies.

Ultimate parent company

SLATTER ELECTRICAL LIMITED

04546949

SLATTER ELECTRICAL LIMITED Shareholders

l. slatter	47.66%
p. slatter	46.73%
craig willis	0.93%
ben slatter	0.93%
paul slatter	0.93%
stephen jones	0.93%
paul martin	0.93%
matthew stephens	0.93%

Slatter Electrical Limited currently has 4 directors. The longest serving directors include Mr Paul Slatter (Sep 2002) and Ms Linda Slatter (Sep 2002).

officer	country	age	start	end	role
Mr Paul Slatter	England	62 years	Sep 2002	-	Director
Ms Linda Slatter		61 years	Sep 2002	-	Director
Mr Ben Slatter	England	35 years	Nov 2015	-	Director
Mr Stephen Jones	England	53 years	Nov 2015	-	Director

P&L

October 2023

turnover

1.7m

+8%

operating profit

40.1k

gross margin

25.3%

+1.46%

turnover

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

Balance Sheet

October 2023

net assets

690.8k

+0.08%

total assets

876.1k

+0.07%

cash

506.3k

+0.08%

net assets

Total assets minus all liabilities

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3.5

company number

04546949

Type

Private limited with Share Capital

industry

43210 - Electrical installation

incorporation date

September 2002

ultimate parent company

None

previous names

N/A

address

21 highnam business centre, highnam, gloucester, GL2 8DN

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.

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slatter electrical limited Company Information

slatter electrical limited Estimated Valuation

slatter electrical limited Estimated Valuation

slatter electrical limited Estimated Valuation

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