haddow electrical ltd

2

haddow electrical ltd Company Information

Share HADDOW ELECTRICAL LTD
Live 
MatureSmallHealthy

Company Number

04637870

Registered Address

unit 2 oakwood business park, nr east ashling, chichester, west sussex, PO18 9AL

Industry

Electrical installation

 

Telephone

01243531960

Next Accounts Due

October 2024

Group Structure

View All

Directors

Phillip Haddow21 Years

Shareholders

phillip haddow 95%

paul couch 5%

haddow electrical ltd Estimated Valuation

£82k - £737.9k

The estimated valuation range for haddow electrical ltd, derived from financial data as of January 2023 and the most recent industry multiples, is between £82k to £737.9k

haddow electrical ltd Estimated Valuation

£82k - £737.9k

The estimated valuation range for haddow electrical ltd, derived from financial data as of January 2023 and the most recent industry multiples, is between £82k to £737.9k

haddow electrical ltd Estimated Valuation

£82k - £737.9k

The estimated valuation range for haddow electrical ltd, derived from financial data as of January 2023 and the most recent industry multiples, is between £82k to £737.9k

Get a detailed valuation report, edit figures and unlock valuation multiples.

Haddow Electrical Ltd AI Business Plan

In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.

View Sample

Haddow Electrical Ltd Overview

Haddow Electrical Ltd is a live company located in chichester, PO18 9AL with a Companies House number of 04637870. It operates in the electrical installation sector, SIC Code 43210. Founded in January 2003, it's largest shareholder is phillip haddow with a 95% stake. Haddow Electrical Ltd is a mature, small sized company, Pomanda has estimated its turnover at £2.2m with healthy growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Haddow Electrical Ltd Health Check

Pomanda's financial health check has awarded Haddow Electrical Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £2.2m, make it larger than the average company (£778.7k)

£2.2m - Haddow Electrical Ltd

£778.7k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 5%, show it is growing at a similar rate (4.9%)

5% - Haddow Electrical Ltd

4.9% - Industry AVG

production

Production

with a gross margin of 16.5%, this company has a higher cost of product (25.3%)

16.5% - Haddow Electrical Ltd

25.3% - Industry AVG

profitability

Profitability

an operating margin of 0.1% make it less profitable than the average company (5.8%)

0.1% - Haddow Electrical Ltd

5.8% - Industry AVG

employees

Employees

with 25 employees, this is above the industry average (10)

25 - Haddow Electrical Ltd

10 - Industry AVG

paystructure

Pay Structure

on an average salary of £40.2k, the company has an equivalent pay structure (£40.2k)

£40.2k - Haddow Electrical Ltd

£40.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £89.9k, this is less efficient (£125.2k)

£89.9k - Haddow Electrical Ltd

£125.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 114 days, this is later than average (60 days)

114 days - Haddow Electrical Ltd

60 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 113 days, this is slower than average (43 days)

113 days - Haddow Electrical Ltd

43 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 16 days, this is more than average (6 days)

16 days - Haddow Electrical Ltd

6 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 2 weeks, this is less cash available to meet short term requirements (22 weeks)

2 weeks - Haddow Electrical Ltd

22 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 96.2%, this is a higher level of debt than the average (65.5%)

96.2% - Haddow Electrical Ltd

65.5% - Industry AVG

haddow electrical ltd 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 haddow electrical ltd. Get real-time insights into haddow electrical ltd'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

Haddow Electrical Ltd Competitor Analysis

BETA
competitor_analysis_table_img

Perform a competitor analysis for haddow electrical ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.

haddow electrical ltd Ownership

HADDOW ELECTRICAL LTD group structure

Haddow Electrical Ltd has no subsidiary companies.

Ultimate parent company

HADDOW ELECTRICAL LTD

04637870

HADDOW ELECTRICAL LTD Shareholders

phillip haddow 95%
paul couch 5%

haddow electrical ltd directors

Haddow Electrical Ltd currently has 1 director, Mr Phillip Haddow serving since Jan 2003.

officercountryagestartendrole
Mr Phillip HaddowEngland73 years Jan 2003- Director

HADDOW ELECTRICAL LTD financials

EXPORTms excel logo

Haddow Electrical Ltd's latest turnover from January 2023 is estimated at £2.2 million and the company has net assets of £32.7 thousand. According to their latest financial statements, Haddow Electrical Ltd has 25 employees and maintains cash reserves of £32.5 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014Jan 2013Jan 2012Jan 2011Jan 2010
Turnover2,246,5053,285,272804,1511,931,2493,482,8912,298,5951,739,0272,675,3572,241,5882,074,0881,563,9641,276,1121,308,6401,163,987
Other Income Or Grants00000000000000
Cost Of Sales1,875,0622,745,167674,2471,592,0242,873,4321,877,4851,416,0451,872,8301,727,5101,655,6341,211,445919,6821,031,181911,062
Gross Profit371,443540,105129,904339,225609,459421,110322,982802,527514,078418,454352,519356,430277,459252,925
Admin Expenses368,353737,446194,645114,011500,128417,674423,084526,111379,723336,407294,516271,289276,201254,175
Operating Profit3,090-197,341-64,741225,214109,3313,436-100,102276,416134,35582,04758,00385,1411,258-1,250
Interest Payable011,48012,7801,743001,5637,6046,000001,8441,7651,768
Interest Receivable2,8524731481814270000000
Pre-Tax Profit5,942-208,348-77,373223,652109,3353,438-101,657268,812128,33582,04758,00385,1411,258-3,018
Tax-1,12900-42,494-20,774-6530-57,208-23,546-9,542-12,423-13,335-2,112-2,569
Profit After Tax4,813-208,348-77,373181,15888,5612,785-101,657211,604104,78972,50545,58071,806-854-5,587
Dividends Paid0000000101,05278,00072,00045,00072,00018852,000
Retained Profit4,813-208,348-77,373181,15888,5612,785-101,657110,55226,789505580-194-1,042-57,587
Employee Costs1,005,488578,972188,0001,148,7391,173,3571,122,1621,133,959477,856354,241337,901255,666260,721291,089267,409
Number Of Employees251552929292812997787
EBITDA*21,014-140,33214,362307,356185,51787,345-42,258319,337152,355100,04776,003105,14119,25822,153

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014Jan 2013Jan 2012Jan 2011Jan 2010
Tangible Assets28,07343,99383,957133,312191,622145,06970,120104,823107,84297,44252,26757,52042,66454,622
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)15,0000000000000000
Total Fixed Assets43,07343,99383,957133,312191,622145,06970,120104,823107,84297,44252,26757,52042,66454,622
Stock & work in progress82,75249,36036,42146,35800072,67347,45497,454145,63525,20025,20225,202
Trade Debtors705,739986,108290,821515,615988,528607,396387,635426,28297,215167,833207,362159,11636,03998,071
Group Debtors00000000000000
Misc Debtors00350,666325,7770000000053,9880
Cash32,549130,398248,36848,272096705,629111,41300705
misc current assets00000000000000
total current assets821,0401,165,866926,276936,022988,528608,363387,635504,584256,082265,287352,997184,323115,229123,278
total assets864,1131,209,8591,010,2331,069,3341,180,150753,432457,755609,407363,924362,729405,264241,843157,893177,900
Bank overdraft00120,08632,88800000000046,379
Bank loan00000000037,6084,22448,8137,9260
Trade Creditors 585,151924,135112,062464,748878,684581,077388,905416,631305,643133,546217,88765,76189,77574,488
Group/Directors Accounts000000000019,8092,71904,860
other short term finances00000000000000
hp & lease commitments00000000067,02240,03843,38321,01235,117
other current liabilities00254,906153,5960000080,84168,49477,81535,63412,468
total current liabilities585,151924,135487,054651,232878,684581,077388,905416,631305,643319,017350,452238,491154,347173,312
loans00247,28818,76300050,00026,05739,27550,880000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities246,247257,82239,64160,387132,593100,14413,7070000000
provisions00025,32936,40828,30714,0240000000
total long term liabilities246,247257,822286,929104,479169,001128,45127,73150,00026,05739,27550,880000
total liabilities831,3981,181,957773,983755,7111,047,685709,528416,636466,631331,700358,292401,332238,491154,347173,312
net assets32,71527,902236,250313,623132,46543,90441,119142,77632,2244,4373,9323,3523,5464,588
total shareholders funds32,71527,902236,250313,623132,46543,90441,119142,77632,2244,4373,9323,3523,5464,588
Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017Jan 2016Jan 2015Jan 2014Jan 2013Jan 2012Jan 2011Jan 2010
Operating Activities
Operating Profit3,090-197,341-64,741225,214109,3313,436-100,102276,416134,35582,04758,00385,1411,258-1,250
Depreciation17,92457,00979,10382,14276,18683,90957,84442,92118,00018,00018,00020,00018,00023,403
Amortisation00000000000000
Tax-1,12900-42,494-20,774-6530-57,208-23,546-9,542-12,423-13,335-2,112-2,569
Stock33,39212,939-9,93746,35800-72,67325,219-50,000-48,181120,435-2025,202
Debtors-265,369344,621-199,905-147,136381,132219,761-38,647329,067-70,618-39,52948,24669,089-8,04498,071
Creditors-338,984812,073-352,686-413,936297,607192,172-27,726110,988172,097-84,341152,126-24,01415,28774,488
Accruals and Deferred Income0-254,906101,310153,5960000-80,84112,347-9,32142,18123,16612,468
Deferred Taxes & Provisions00-25,329-11,0798,10114,28314,0240000000
Cash flow from operations-87,12259,275-52,50194,22189,31973,38655,36018,831340,683106,22137,70440,88663,643-16,733
Investing Activities
capital expenditure-2,004-17,045-29,748-23,832-122,739-158,858-23,141-39,902-28,400-63,175-12,747-34,856-6,042-78,025
Change in Investments00000000000000
cash flow from investments-2,004-17,045-29,748-23,832-122,739-158,858-23,141-39,902-28,400-63,175-12,747-34,856-6,042-78,025
Financing Activities
Bank loans00000000-37,60833,384-44,58940,8877,9260
Group/Directors Accounts000000000-19,80917,0902,719-4,8604,860
Other Short Term Loans 00000000000000
Long term loans0-247,288228,52518,76300-50,00023,943-13,218-11,60550,880000
Hire Purchase and Lease Commitments00000000-67,02226,984-3,34522,371-14,10535,117
other long term liabilities-11,575218,181-20,746-72,20632,44986,43713,7070000000
share issue00000000998000062,175
interest2,852-11,007-12,632-1,56242-1,556-7,604-6,00000-1,844-1,765-1,768
cash flow from financing-8,723-40,114195,147-55,00532,45386,439-37,84916,339-122,85028,95420,03664,133-12,804100,384
cash and cash equivalents
cash-97,849-117,970200,09648,272-967967-5,629-105,784111,4130-77-55
overdraft0-120,08687,19832,88800000000-46,37946,379
change in cash-97,8492,116112,89815,384-967967-5,629-105,784111,4130-7746,374-46,374

P&L

January 2023

turnover

2.2m

-32%

operating profit

3.1k

0%

gross margin

16.6%

+0.57%

turnover

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

Balance Sheet

January 2023

net assets

32.7k

+0.17%

total assets

864.1k

-0.29%

cash

32.5k

-0.75%

net assets

Total assets minus all liabilities

haddow electrical ltd company details

company number

04637870

Type

Private limited with Share Capital

industry

43210 - Electrical installation

incorporation date

January 2003

age

21

accounts

Unaudited Abridged

ultimate parent company

None

previous names

N/A

incorporated

UK

address

unit 2 oakwood business park, nr east ashling, chichester, west sussex, PO18 9AL

last accounts submitted

January 2023

haddow electrical ltd 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 haddow electrical ltd.

charges

haddow electrical ltd Companies House Filings - See Documents

datedescriptionview/download