browns electrical services limited

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browns electrical services limited Company Information

Share BROWNS ELECTRICAL SERVICES LIMITED
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Company Number

04890108

Registered Address

140 new road, bromsgrove, worcestershire, B60 2LE

Industry

Electrical installation

 

Telephone

01527576801

Next Accounts Due

June 2025

Group Structure

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Directors

Sarah Brown21 Years

Keith Brown21 Years

Shareholders

keith ivan brown 50%

sarah brown 50%

browns electrical services limited Estimated Valuation

£52.8k

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

£0

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

£0

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

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £121.9k, make it smaller than the average company (£870.3k)

£121.9k - Browns Electrical Services Limited

£870.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -22%, show it is growing at a slower rate (8.1%)

-22% - Browns Electrical Services Limited

8.1% - Industry AVG

production

Production

with a gross margin of 16.6%, this company has a higher cost of product (25.5%)

16.6% - Browns Electrical Services Limited

25.5% - Industry AVG

profitability

Profitability

an operating margin of -18.7% make it less profitable than the average company (6.6%)

-18.7% - Browns Electrical Services Limited

6.6% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (12)

2 - Browns Electrical Services Limited

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £42.4k, the company has an equivalent pay structure (£42.4k)

£42.4k - Browns Electrical Services Limited

£42.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £61k, this is less efficient (£134.2k)

£61k - Browns Electrical Services Limited

£134.2k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 71 days, this is later than average (57 days)

71 days - Browns Electrical Services Limited

57 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 121 days, this is slower than average (42 days)

121 days - Browns Electrical Services Limited

42 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Browns Electrical Services Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Browns Electrical Services Limited

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Turnover121,929115,797208,557259,895210,188158,808166,91472,76887,07972,449110,760104,973107,652130,7090
Other Income Or Grants000000000000000
Cost Of Sales101,72396,437176,447217,263173,137131,482137,30859,25370,79959,55789,22384,55186,151101,5860
Gross Profit20,20619,36132,11042,63337,05127,32629,60613,51416,28012,89221,53820,42221,50129,1230
Admin Expenses43,00030,06734,18738,74832,46113,38927,1222,57111,69212,46826,30224,29225,26528,399-7,454
Operating Profit-22,794-10,706-2,0773,8854,59013,9372,48410,9434,588424-4,764-3,870-3,7647247,454
Interest Payable000000000000000
Interest Receivable00000086139206214218201242253107
Pre-Tax Profit-22,794-10,706-2,0773,8854,59013,9372,57011,0814,794638-4,546-3,669-3,5229787,561
Tax000-738-872-2,648-488-2,216-959-134000-274-2,117
Profit After Tax-22,794-10,706-2,0773,1473,71811,2892,0828,8653,835504-4,546-3,669-3,5227045,444
Dividends Paid000000000000000
Retained Profit-22,794-10,706-2,0773,1473,71811,2892,0828,8653,835504-4,546-3,669-3,5227045,444
Employee Costs84,77079,23978,49775,92780,43781,40539,09439,82240,23939,21637,54537,43736,95436,2330
Number Of Employees222222111111110
EBITDA*-22,794-10,706-2,0773,8854,59013,9372,48411,3194,854778-4,491-3,508-3,2811,3688,302

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Tangible Assets2,2102,9483,5314,7085,4245,4047,5541,0137911,0578131,0861,4481,9312,575
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets2,2102,9483,5314,7085,4245,4047,5541,0137911,0578131,0861,4481,9312,575
Stock & work in progress000000000000002,602
Trade Debtors23,80232,12972,77180,36264,16146,34344,1061,9805,0632,1159,76210,21713,50915,7958,088
Group Debtors000000000000000
Misc Debtors000000000000000
Cash000000068,79442,04440,43045,04842,13938,25458,67142,666
misc current assets0000000064448400000
total current assets23,80232,12972,77180,36264,16146,34344,10670,77447,75143,02954,81052,35651,76374,46653,356
total assets26,01235,07776,30285,07069,58551,74751,66071,78748,54244,08655,62353,44253,21176,39755,931
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 33,73820,00950,52857,21944,88130,76141,96344,37048,94048,35361,21054,48350,58370,24750,485
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities33,73820,00950,52857,21944,88130,76141,96344,37048,94048,35361,21054,48350,58370,24750,485
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income0000000085081600000
other liabilities000000019,8000000000
provisions000000000000000
total long term liabilities000000019,80085081600000
total liabilities33,73820,00950,52857,21944,88130,76141,96364,17049,79049,16961,21054,48350,58370,24750,485
net assets-7,72615,06825,77427,85124,70420,9869,6977,617-1,248-5,083-5,587-1,0412,6286,1505,446
total shareholders funds-7,72615,06825,77427,85124,70420,9869,6977,617-1,248-5,083-5,587-1,0412,6286,1505,446
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Operating Activities
Operating Profit-22,794-10,706-2,0773,8854,59013,9372,48410,9434,588424-4,764-3,870-3,7647247,454
Depreciation0000000376266354273362483644848
Amortisation000000000000000
Tax000-738-872-2,648-488-2,216-959-134000-274-2,117
Stock0000000000000-2,6022,602
Debtors-8,327-40,642-7,59116,20117,8182,23742,126-3,0832,948-7,647-455-3,292-2,2867,7078,088
Creditors13,729-30,519-6,69112,33814,120-11,202-2,407-4,570587-12,8576,7273,900-19,66419,76250,485
Accruals and Deferred Income0000000-8503481600000
Deferred Taxes & Provisions000000000000000
Cash flow from operations-738-583-1,177-71620-2,150-42,5376,7661,568-3,7502,6913,684-20,65915,75145,980
Investing Activities
capital expenditure7385831,177716-202,150-6,541-5980-5980000-3,423
Change in Investments000000000000000
cash flow from investments7385831,177716-202,150-6,541-5980-5980000-3,423
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000-19,80019,8000000000
share issue000000-200000002
interest00000086139206214218201242253107
cash flow from financing000000-19,71619,939206214218201242253109
cash and cash equivalents
cash000000-68,79426,7501,614-4,6182,9093,885-20,41716,00542,666
overdraft000000000000000
change in cash000000-68,79426,7501,614-4,6182,9093,885-20,41716,00542,666

browns electrical services 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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Browns Electrical Services Limited Competitor Analysis

competitor_analysis_table_img

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 Shareholders

keith ivan brown 50%
sarah brown 50%

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).

officercountryagestartendrole
Mrs Sarah BrownEngland53 years Sep 2003- Director
Mr Keith BrownEngland55 years Sep 2003- Director

P&L

September 2023

turnover

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 2023

net 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

None

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.

charges

browns electrical services limited Companies House Filings - See Documents

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