browns electrical services limited Company Information
Company Number
04890108
Registered Address
140 new road, bromsgrove, worcestershire, B60 2LE
Industry
Electrical installation
Telephone
01527576801
Next Accounts Due
June 2025
Group Structure
View All
Shareholders
keith ivan brown 50%
sarah brown 50%
browns electrical services limited Estimated Valuation
Pomanda estimates the enterprise value of BROWNS ELECTRICAL SERVICES LIMITED at £52.8k based on a Turnover of £121.9k and 0.43x industry multiple (adjusted for size and gross margin).
browns electrical services limited Estimated Valuation
Pomanda estimates the enterprise value of BROWNS ELECTRICAL SERVICES LIMITED at £0 based on an EBITDA of £-22.8k and a 4.48x industry multiple (adjusted for size and gross margin).
browns electrical services limited Estimated Valuation
Pomanda estimates the enterprise value of BROWNS ELECTRICAL SERVICES LIMITED at £0 based on Net Assets of £-7.7k and 3.05x industry multiple (adjusted for liquidity).
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Browns Electrical Services Limited Overview
Browns Electrical Services Limited is a live company located in worcestershire, B60 2LE with a Companies House number of 04890108. It operates in the electrical installation sector, SIC Code 43210. Founded in September 2003, it's largest shareholder is keith ivan brown with a 50% stake. Browns Electrical Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £121.9k with declining growth in recent years.
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Browns Electrical Services Limited Health Check
Pomanda's financial health check has awarded Browns Electrical Services Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £121.9k, make it smaller than the average company (£870.3k)
- Browns Electrical Services Limited
£870.3k - Industry AVG
Growth
3 year (CAGR) sales growth of -22%, show it is growing at a slower rate (8.1%)
- Browns Electrical Services Limited
8.1% - Industry AVG
Production
with a gross margin of 16.6%, this company has a higher cost of product (25.5%)
- Browns Electrical Services Limited
25.5% - Industry AVG
Profitability
an operating margin of -18.7% make it less profitable than the average company (6.6%)
- Browns Electrical Services Limited
6.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (12)
2 - Browns Electrical Services Limited
12 - Industry AVG
Pay Structure
on an average salary of £42.4k, the company has an equivalent pay structure (£42.4k)
- Browns Electrical Services Limited
£42.4k - Industry AVG
Efficiency
resulting in sales per employee of £61k, this is less efficient (£134.2k)
- Browns Electrical Services Limited
£134.2k - Industry AVG
Debtor Days
it gets paid by customers after 71 days, this is later than average (57 days)
- Browns Electrical Services Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 121 days, this is slower than average (42 days)
- Browns Electrical Services Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Browns Electrical Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Browns Electrical Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 129.7%, this is a higher level of debt than the average (61%)
129.7% - Browns Electrical Services Limited
61% - Industry AVG
BROWNS ELECTRICAL SERVICES LIMITED financials
Browns Electrical Services Limited's latest turnover from September 2023 is estimated at £121.9 thousand and the company has net assets of -£7.7 thousand. According to their latest financial statements, Browns Electrical Services Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 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 | 2 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 2,210 | 2,948 | 3,531 | 4,708 | 5,424 | 5,404 | 7,554 | 1,013 | 791 | 1,057 | 813 | 1,086 | 1,448 | 1,931 | 2,575 |
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 | 2,210 | 2,948 | 3,531 | 4,708 | 5,424 | 5,404 | 7,554 | 1,013 | 791 | 1,057 | 813 | 1,086 | 1,448 | 1,931 | 2,575 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,602 |
Trade Debtors | 23,802 | 32,129 | 72,771 | 80,362 | 64,161 | 46,343 | 44,106 | 1,980 | 5,063 | 2,115 | 9,762 | 10,217 | 13,509 | 15,795 | 8,088 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,794 | 42,044 | 40,430 | 45,048 | 42,139 | 38,254 | 58,671 | 42,666 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 644 | 484 | 0 | 0 | 0 | 0 | 0 |
total current assets | 23,802 | 32,129 | 72,771 | 80,362 | 64,161 | 46,343 | 44,106 | 70,774 | 47,751 | 43,029 | 54,810 | 52,356 | 51,763 | 74,466 | 53,356 |
total assets | 26,012 | 35,077 | 76,302 | 85,070 | 69,585 | 51,747 | 51,660 | 71,787 | 48,542 | 44,086 | 55,623 | 53,442 | 53,211 | 76,397 | 55,931 |
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 | 33,738 | 20,009 | 50,528 | 57,219 | 44,881 | 30,761 | 41,963 | 44,370 | 48,940 | 48,353 | 61,210 | 54,483 | 50,583 | 70,247 | 50,485 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 33,738 | 20,009 | 50,528 | 57,219 | 44,881 | 30,761 | 41,963 | 44,370 | 48,940 | 48,353 | 61,210 | 54,483 | 50,583 | 70,247 | 50,485 |
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 | 850 | 816 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,800 | 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 | 19,800 | 850 | 816 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 33,738 | 20,009 | 50,528 | 57,219 | 44,881 | 30,761 | 41,963 | 64,170 | 49,790 | 49,169 | 61,210 | 54,483 | 50,583 | 70,247 | 50,485 |
net assets | -7,726 | 15,068 | 25,774 | 27,851 | 24,704 | 20,986 | 9,697 | 7,617 | -1,248 | -5,083 | -5,587 | -1,041 | 2,628 | 6,150 | 5,446 |
total shareholders funds | -7,726 | 15,068 | 25,774 | 27,851 | 24,704 | 20,986 | 9,697 | 7,617 | -1,248 | -5,083 | -5,587 | -1,041 | 2,628 | 6,150 | 5,446 |
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | |||||||||||||||
Depreciation | 376 | 266 | 354 | 273 | 362 | 483 | 644 | 848 | |||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,602 | 2,602 |
Debtors | -8,327 | -40,642 | -7,591 | 16,201 | 17,818 | 2,237 | 42,126 | -3,083 | 2,948 | -7,647 | -455 | -3,292 | -2,286 | 7,707 | 8,088 |
Creditors | 13,729 | -30,519 | -6,691 | 12,338 | 14,120 | -11,202 | -2,407 | -4,570 | 587 | -12,857 | 6,727 | 3,900 | -19,664 | 19,762 | 50,485 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -850 | 34 | 816 | 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 | |||||||||||||||
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 | 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 | -19,800 | 19,800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -68,794 | 26,750 | 1,614 | -4,618 | 2,909 | 3,885 | -20,417 | 16,005 | 42,666 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -68,794 | 26,750 | 1,614 | -4,618 | 2,909 | 3,885 | -20,417 | 16,005 | 42,666 |
browns electrical services limited Credit Report and Business Information
Browns Electrical Services Limited Competitor Analysis
Perform a competitor analysis for browns electrical services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in B60 area or any other competitors across 12 key performance metrics.
browns electrical services limited Ownership
BROWNS ELECTRICAL SERVICES LIMITED group structure
Browns Electrical Services Limited has no subsidiary companies.
Ultimate parent company
BROWNS ELECTRICAL SERVICES LIMITED
04890108
browns electrical services limited directors
Browns Electrical Services Limited currently has 2 directors. The longest serving directors include Mrs Sarah Brown (Sep 2003) and Mr Keith Brown (Sep 2003).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Sarah Brown | England | 53 years | Sep 2003 | - | Director |
Mr Keith Brown | England | 55 years | Sep 2003 | - | Director |
P&L
September 2023turnover
121.9k
+5%
operating profit
-22.8k
0%
gross margin
16.6%
-0.88%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
-7.7k
-1.51%
total assets
26k
-0.26%
cash
0
0%
net assets
Total assets minus all liabilities
browns electrical services limited company details
company number
04890108
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
September 2003
age
21
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
CUTTER & CO LTD
auditor
-
address
140 new road, bromsgrove, worcestershire, B60 2LE
Bank
-
Legal Advisor
-
browns electrical 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 did not find charges/mortgages relating to browns electrical services limited.
browns electrical services limited Companies House Filings - See Documents
date | description | view/download |
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