a.j. & c. electrical contractors limited Company Information
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
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
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
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).
Edit your figures and get a professional valuation report.
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
1 Strong
2 Regular
7 Weak
Size
annual sales of £69.6k, make it smaller than the average company (£806.3k)
- A.j. & C. Electrical Contractors Limited
£806.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (8.4%)
- A.j. & C. Electrical Contractors Limited
8.4% - Industry AVG
Production
with a gross margin of 16.6%, this company has a higher cost of product (25.3%)
- A.j. & C. Electrical Contractors Limited
25.3% - Industry AVG
Profitability
an operating margin of 3.5% make it less profitable than the average company (6.6%)
- A.j. & C. Electrical Contractors Limited
6.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (11)
2 - A.j. & C. Electrical Contractors Limited
11 - Industry AVG
Pay Structure
on an average salary of £41.9k, the company has an equivalent pay structure (£41.9k)
- A.j. & C. Electrical Contractors Limited
£41.9k - Industry AVG
Efficiency
resulting in sales per employee of £34.8k, this is less efficient (£133.7k)
- A.j. & C. Electrical Contractors Limited
£133.7k - Industry AVG
Debtor Days
it gets paid by customers after 78 days, this is later than average (57 days)
- A.j. & C. Electrical Contractors Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 41 days, this is close to average (43 days)
- A.j. & C. Electrical Contractors Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A.j. & C. Electrical Contractors Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A.j. & C. Electrical Contractors Limited
- - Industry AVG
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
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 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 | |||||||||||||||
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 | ||||||||||
EBITDA* |
* 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 | 0 | 0 | 0 | 0 | 501 | 180 | 250 | 2,464 | 2,786 | 2,635 | 2,508 | 709 | 551 | 1,372 | 936 |
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 | 0 | 0 | 0 | 0 | 501 | 180 | 250 | 2,464 | 2,786 | 2,635 | 2,508 | 709 | 551 | 1,372 | 936 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,600 | 0 | 0 | 0 | 0 | 0 | 0 | 3,637 |
Trade Debtors | 15,034 | 16,845 | 12,854 | 31,472 | 9,538 | 9,542 | 11,459 | 6,212 | 9,618 | 958 | 31,821 | 2,036 | 19,323 | 35,375 | 5,479 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 1,052 | 474 | 0 | 0 | 0 | 0 | 0 | 16,150 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 2,537 | 524 | 2,899 | 13,050 | 376 | 11,471 | 11,315 | 4,077 | 3,004 | 5,826 | 28,467 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 15,034 | 16,845 | 12,854 | 31,472 | 13,127 | 10,540 | 14,358 | 28,862 | 9,994 | 12,429 | 43,136 | 22,263 | 22,327 | 41,201 | 37,583 |
total assets | 15,034 | 16,845 | 12,854 | 31,472 | 13,628 | 10,720 | 14,608 | 31,326 | 12,780 | 15,064 | 45,644 | 22,972 | 22,878 | 42,573 | 38,519 |
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 | 6,593 | 10,211 | 7,060 | 15,997 | 0 | 0 | 0 | 0 | 34,141 | 14,636 | 32,137 | 20,984 | 17,096 | 35,732 | 31,280 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 6,000 | 0 | 2,666 | 19,126 | 0 | 0 | 0 | 0 | 5,952 | 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 | 0 | 0 | 0 | 0 | 5,603 | 10,931 | 11,624 | 20,550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 6,593 | 10,211 | 7,060 | 15,997 | 11,603 | 10,931 | 14,290 | 39,676 | 34,141 | 14,636 | 32,137 | 20,984 | 23,048 | 35,732 | 31,280 |
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 | 100 | 36 | 50 | 492 | 557 | 358 | 296 | 110 | 200 | 119 | 312 |
total long term liabilities | 0 | 0 | 0 | 0 | 100 | 36 | 50 | 492 | 557 | 358 | 296 | 110 | 200 | 119 | 312 |
total liabilities | 6,593 | 10,211 | 7,060 | 15,997 | 11,703 | 10,967 | 14,340 | 40,168 | 34,698 | 14,994 | 32,433 | 21,094 | 23,248 | 35,851 | 31,592 |
net assets | 8,441 | 6,634 | 5,794 | 15,475 | 1,925 | -247 | 268 | -8,842 | -21,918 | 70 | 13,211 | 1,878 | -370 | 6,722 | 6,927 |
total shareholders funds | 8,441 | 6,634 | 5,794 | 15,475 | 1,925 | -247 | 268 | -8,842 | -21,918 | 70 | 13,211 | 1,878 | -370 | 6,722 | 6,927 |
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 | |||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 128 | 137 | 2,727 | 822 | 1,306 | 1,575 | 1,201 | 616 | 821 | 928 | 770 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | -9,600 | 9,600 | 0 | 0 | 0 | 0 | 0 | -3,637 | 3,637 |
Debtors | -1,811 | 3,991 | -18,618 | 20,882 | 574 | -1,443 | 5,247 | -3,406 | 8,660 | -30,863 | 13,635 | -1,137 | -16,052 | 29,896 | 5,479 |
Creditors | -3,618 | 3,151 | -8,937 | 15,997 | 0 | 0 | 0 | -34,141 | 19,505 | -17,501 | 11,153 | 3,888 | -18,636 | 4,452 | 31,280 |
Accruals and Deferred Income | 0 | 0 | 0 | -5,603 | -5,328 | -693 | -8,926 | 20,550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | -100 | 64 | -14 | -442 | -65 | 199 | 62 | 186 | -90 | 81 | -193 | 312 |
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 | -6,000 | 6,000 | -2,666 | -16,460 | 19,126 | 0 | 0 | 0 | -5,952 | 5,952 | 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 | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | -2,537 | 2,013 | -2,375 | -10,151 | 12,674 | -11,095 | 156 | 7,238 | 1,073 | -2,822 | -22,641 | 28,467 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | -2,537 | 2,013 | -2,375 | -10,151 | 12,674 | -11,095 | 156 | 7,238 | 1,073 | -2,822 | -22,641 | 28,467 |
a.j. & c. electrical contractors limited Credit Report and Business Information
A.j. & C. Electrical Contractors Limited Competitor Analysis
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 directors
A.J. & C. Electrical Contractors Limited currently has 1 director, Mr Anthony Hodson serving since Oct 2002.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Anthony Hodson | 62 years | Oct 2002 | - | Director |
P&L
October 2023turnover
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 2023net 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
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.
a.j. & c. electrical contractors limited Companies House Filings - See Documents
date | description | view/download |
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