a.j. & c. electrical contractors limited

1.5

a.j. & c. electrical contractors limited Company Information

Share A.J. & C. ELECTRICAL CONTRACTORS LIMITED
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Company Number

04553189

Website

-

Registered Address

nursery house, the common sissinghurst, cranbrook, kent, TN17 2HT

Industry

Electrical installation

 

Telephone

-

Next Accounts Due

July 2025

Group Structure

View All

Directors

Anthony Hodson22 Years

Shareholders

anthony james hodson 50%

cyd hodson 50%

a.j. & c. electrical contractors limited Estimated Valuation

£29.8k

Pomanda estimates the enterprise value of A.J. & C. ELECTRICAL CONTRACTORS LIMITED at £29.8k based on a Turnover of £69.6k and 0.43x industry multiple (adjusted for size and gross margin).

a.j. & c. electrical contractors limited Estimated Valuation

£10.7k

Pomanda estimates the enterprise value of A.J. & C. ELECTRICAL CONTRACTORS LIMITED at £10.7k based on an EBITDA of £2.4k and a 4.43x industry multiple (adjusted for size and gross margin).

a.j. & c. electrical contractors limited Estimated Valuation

£25.8k

Pomanda estimates the enterprise value of A.J. & C. ELECTRICAL CONTRACTORS LIMITED at £25.8k based on Net Assets of £8.4k and 3.05x industry multiple (adjusted for liquidity).

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A.j. & C. Electrical Contractors Limited Overview

A.j. & C. Electrical Contractors Limited is a live company located in cranbrook, TN17 2HT with a Companies House number of 04553189. It operates in the electrical installation sector, SIC Code 43210. Founded in October 2002, it's largest shareholder is anthony james hodson with a 50% stake. A.j. & C. Electrical Contractors Limited is a mature, micro sized company, Pomanda has estimated its turnover at £69.6k with declining growth in recent years.

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A.j. & C. Electrical Contractors Limited Health Check

Pomanda's financial health check has awarded A.J. & C. Electrical Contractors Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £69.6k, make it smaller than the average company (£806.3k)

£69.6k - A.j. & C. Electrical Contractors Limited

£806.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (8.4%)

-14% - A.j. & C. Electrical Contractors Limited

8.4% - Industry AVG

production

Production

with a gross margin of 16.6%, this company has a higher cost of product (25.3%)

16.6% - A.j. & C. Electrical Contractors Limited

25.3% - Industry AVG

profitability

Profitability

an operating margin of 3.5% make it less profitable than the average company (6.6%)

3.5% - A.j. & C. Electrical Contractors Limited

6.6% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (11)

2 - A.j. & C. Electrical Contractors Limited

11 - Industry AVG

paystructure

Pay Structure

on an average salary of £41.9k, the company has an equivalent pay structure (£41.9k)

£41.9k - A.j. & C. Electrical Contractors Limited

£41.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £34.8k, this is less efficient (£133.7k)

£34.8k - A.j. & C. Electrical Contractors Limited

£133.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 78 days, this is later than average (57 days)

78 days - A.j. & C. Electrical Contractors Limited

57 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 41 days, this is close to average (43 days)

41 days - A.j. & C. Electrical Contractors Limited

43 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - A.j. & C. Electrical Contractors Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - A.j. & C. Electrical Contractors Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 43.9%, this is a lower level of debt than the average (61.6%)

43.9% - A.j. & C. Electrical Contractors Limited

61.6% - Industry AVG

A.J. & C. ELECTRICAL CONTRACTORS LIMITED financials

EXPORTms excel logo

A.J. & C. Electrical Contractors Limited's latest turnover from October 2023 is estimated at £69.6 thousand and the company has net assets of £8.4 thousand. According to their latest financial statements, A.J. & C. Electrical Contractors Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010Oct 2009
Turnover69,63276,19659,779110,86478,76140,13747,80538,97876,66322,882124,50334,33175,011137,9300
Other Income Or Grants000000000000000
Cost Of Sales58,09463,51250,42592,49964,96233,21039,25231,77962,25118,801100,14827,54459,883106,8130
Gross Profit11,53812,6849,35418,36513,7996,9278,5547,20014,4124,08124,3566,78715,12831,1170
Admin Expenses9,12911,64719,0351,63511,1297,455-2,673-9,12836,43017,2799,6763,84722,24231,408-9,547
Operating Profit2,4091,037-9,68116,7302,670-52811,22716,328-22,018-13,19814,6802,940-7,114-2919,547
Interest Payable000000000000000
Interest Receivable00011113201730573818228671
Pre-Tax Profit2,4091,037-9,68116,7312,681-51511,24716,345-21,988-13,14114,7182,958-7,092-2059,618
Tax-602-1970-3,179-5090-2,137-3,26900-3,385-71000-2,693
Profit After Tax1,807840-9,68113,5522,172-5159,11013,076-21,988-13,14111,3332,248-7,092-2056,925
Dividends Paid000000000000000
Retained Profit1,807840-9,68113,5522,172-5159,11013,076-21,988-13,14111,3332,248-7,092-2056,925
Employee Costs83,80778,52778,52375,93079,47440,70338,72239,88940,31939,23537,55537,38636,98636,1480
Number Of Employees222221111111110
EBITDA*2,4091,037-9,68116,7302,798-39113,95417,150-20,712-11,62315,8813,556-6,29363710,317

* Earnings Before Interest, Tax, Depreciation and Amortisation

Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010Oct 2009
Tangible Assets00005011802502,4642,7862,6352,5087095511,372936
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets00005011802502,4642,7862,6352,5087095511,372936
Stock & work in progress00000009,6000000003,637
Trade Debtors15,03416,84512,85431,4729,5389,54211,4596,2129,61895831,8212,03619,32335,3755,479
Group Debtors000000000000000
Misc Debtors00001,0524740000016,150000
Cash00002,5375242,89913,05037611,47111,3154,0773,0045,82628,467
misc current assets000000000000000
total current assets15,03416,84512,85431,47213,12710,54014,35828,8629,99412,42943,13622,26322,32741,20137,583
total assets15,03416,84512,85431,47213,62810,72014,60831,32612,78015,06445,64422,97222,87842,57338,519
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 6,59310,2117,06015,997000034,14114,63632,13720,98417,09635,73231,280
Group/Directors Accounts00006,00002,66619,12600005,95200
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities00005,60310,93111,62420,5500000000
total current liabilities6,59310,2117,06015,99711,60310,93114,29039,67634,14114,63632,13720,98423,04835,73231,280
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions00001003650492557358296110200119312
total long term liabilities00001003650492557358296110200119312
total liabilities6,59310,2117,06015,99711,70310,96714,34040,16834,69814,99432,43321,09423,24835,85131,592
net assets8,4416,6345,79415,4751,925-247268-8,842-21,9187013,2111,878-3706,7226,927
total shareholders funds8,4416,6345,79415,4751,925-247268-8,842-21,9187013,2111,878-3706,7226,927
Oct 2023Oct 2022Oct 2021Oct 2020Oct 2019Oct 2018Oct 2017Oct 2016Oct 2015Oct 2014Oct 2013Oct 2012Oct 2011Oct 2010Oct 2009
Operating Activities
Operating Profit2,4091,037-9,68116,7302,670-52811,22716,328-22,018-13,19814,6802,940-7,114-2919,547
Depreciation00001281372,7278221,3061,5751,201616821928770
Amortisation000000000000000
Tax-602-1970-3,179-5090-2,137-3,26900-3,385-71000-2,693
Stock000000-9,6009,60000000-3,6373,637
Debtors-1,8113,991-18,61820,882574-1,4435,247-3,4068,660-30,86313,635-1,137-16,05229,8965,479
Creditors-3,6183,151-8,93715,997000-34,14119,505-17,50111,1533,888-18,6364,45231,280
Accruals and Deferred Income000-5,603-5,328-693-8,92620,5500000000
Deferred Taxes & Provisions000-10064-14-442-6519962186-9081-193312
Cash flow from operations0002,963-3,5493456,802-5,969-9,6681,80110,2007,781-8,796-21,36330,100
Investing Activities
capital expenditure000501-449-67-513-500-1,457-1,702-3,000-7740-1,364-1,706
Change in Investments000000000000000
cash flow from investments000501-449-67-513-500-1,457-1,702-3,000-7740-1,364-1,706
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000-6,0006,000-2,666-16,46019,126000-5,9525,95200
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue000-200000000002
interest00011113201730573818228671
cash flow from financing000-6,0016,011-2,653-16,44019,143305738-5,9345,9748673
cash and cash equivalents
cash000-2,5372,013-2,375-10,15112,674-11,0951567,2381,073-2,822-22,64128,467
overdraft000000000000000
change in cash000-2,5372,013-2,375-10,15112,674-11,0951567,2381,073-2,822-22,64128,467

a.j. & c. electrical contractors limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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A.j. & C. Electrical Contractors Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for a.j. & c. electrical contractors limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in TN17 area or any other competitors across 12 key performance metrics.

a.j. & c. electrical contractors limited Ownership

A.J. & C. ELECTRICAL CONTRACTORS LIMITED group structure

A.J. & C. Electrical Contractors Limited has no subsidiary companies.

Ultimate parent company

A.J. & C. ELECTRICAL CONTRACTORS LIMITED

04553189

A.J. & C. ELECTRICAL CONTRACTORS LIMITED Shareholders

anthony james hodson 50%
cyd hodson 50%

a.j. & c. electrical contractors limited directors

A.J. & C. Electrical Contractors Limited currently has 1 director, Mr Anthony Hodson serving since Oct 2002.

officercountryagestartendrole
Mr Anthony Hodson62 years Oct 2002- Director

P&L

October 2023

turnover

69.6k

-9%

operating profit

2.4k

0%

gross margin

16.6%

-0.46%

turnover

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

Balance Sheet

October 2023

net assets

8.4k

+0.27%

total assets

15k

-0.11%

cash

0

0%

net assets

Total assets minus all liabilities

a.j. & c. electrical contractors limited company details

company number

04553189

Type

Private limited with Share Capital

industry

43210 - Electrical installation

incorporation date

October 2002

age

22

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

October 2023

previous names

N/A

accountant

-

auditor

-

address

nursery house, the common sissinghurst, cranbrook, kent, TN17 2HT

Bank

-

Legal Advisor

-

a.j. & c. electrical contractors 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 did not find charges/mortgages relating to a.j. & c. electrical contractors limited.

charges

a.j. & c. electrical contractors limited Companies House Filings - See Documents

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