everything electrical limited
everything electrical limited Company Information
Group Structure
View All
Industry
Electrical installation
Registered Address
21 aylmer parade, aylmer road, london, N2 0AT
everything electrical limited Estimated Valuation
Pomanda estimates the enterprise value of EVERYTHING ELECTRICAL LIMITED at £377.5k based on a Turnover of £1.2m and 0.32x industry multiple (adjusted for size and gross margin).
everything electrical limited Estimated Valuation
Pomanda estimates the enterprise value of EVERYTHING ELECTRICAL LIMITED at £293.2k based on an EBITDA of £86k and a 3.41x industry multiple (adjusted for size and gross margin).
everything electrical limited Estimated Valuation
Pomanda estimates the enterprise value of EVERYTHING ELECTRICAL LIMITED at £1.4m based on Net Assets of £591k and 2.45x industry multiple (adjusted for liquidity).
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Everything Electrical Limited Overview
Everything Electrical Limited is a live company located in london, N2 0AT with a Companies House number of 04977023. It operates in the electrical installation sector, SIC Code 43210. Founded in November 2003, it's largest shareholder is loui doukaki with a 100% stake. Everything Electrical Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.2m with healthy growth in recent years.
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Everything Electrical Limited Health Check
Pomanda's financial health check has awarded Everything Electrical Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £1.2m, make it smaller than the average company (£3.7m)
- Everything Electrical Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 9%, show it is growing at a similar rate (9.3%)
- Everything Electrical Limited
9.3% - Industry AVG
Production
with a gross margin of 16.2%, this company has a higher cost of product (25.6%)
- Everything Electrical Limited
25.6% - Industry AVG
Profitability
an operating margin of 7.3% make it as profitable than the average company (6.5%)
- Everything Electrical Limited
6.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (27)
2 - Everything Electrical Limited
27 - Industry AVG
Pay Structure
on an average salary of £45.6k, the company has an equivalent pay structure (£45.6k)
- Everything Electrical Limited
£45.6k - Industry AVG
Efficiency
resulting in sales per employee of £587.9k, this is more efficient (£154.8k)
- Everything Electrical Limited
£154.8k - Industry AVG
Debtor Days
it gets paid by customers after 180 days, this is later than average (57 days)
- Everything Electrical Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 15 days, this is quicker than average (41 days)
- Everything Electrical Limited
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Everything Electrical Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Everything Electrical Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 6.7%, this is a lower level of debt than the average (58.6%)
6.7% - Everything Electrical Limited
58.6% - Industry AVG
EVERYTHING ELECTRICAL LIMITED financials
Everything Electrical Limited's latest turnover from December 2023 is estimated at £1.2 million and the company has net assets of £591 thousand. According to their latest financial statements, Everything Electrical Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Nov 2010 | Nov 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 | 1 | 2 | 3 | 3 | 5 | 4 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 43,065 | 46,531 | 53,694 | 30,558 | 36,978 | 44,959 | 34,583 | 61,307 | 18,223 | 23,675 | 5,385 | 6,033 | |||
| Intangible Assets | 18,000 | 30,000 | 36,000 | 42,000 | 48,000 | ||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 43,065 | 46,531 | 53,694 | 30,558 | 36,978 | 44,959 | 52,583 | 61,307 | 48,223 | 59,675 | 47,385 | 54,033 | |||
| Stock & work in progress | 50,000 | 50,000 | 40,000 | 35,000 | 15,000 | 20,000 | |||||||||
| Trade Debtors | 582,067 | 540,824 | 398,442 | 384,576 | 276,155 | 204,028 | 2,554 | 26,650 | 29,489 | 69,414 | 83,235 | 73,121 | |||
| Group Debtors | |||||||||||||||
| Misc Debtors | 8,260 | 9,463 | 8,334 | 9,388 | 8,617 | 15,892 | 8,268 | ||||||||
| Cash | 121,116 | 208,715 | 223,724 | 120,327 | 106,098 | 88,616 | |||||||||
| misc current assets | 7,994 | ||||||||||||||
| total current assets | 590,327 | 550,287 | 406,776 | 393,964 | 284,772 | 212,022 | 189,562 | 293,633 | 293,213 | 224,741 | 204,333 | 181,737 | |||
| total assets | 633,392 | 596,818 | 460,470 | 424,522 | 321,750 | 256,981 | 242,145 | 354,940 | 341,436 | 284,416 | 251,718 | 235,770 | |||
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 40,673 | 68,642 | 40,394 | 122,366 | 68,980 | 79,093 | 24,195 | 15,502 | 184,881 | 138,231 | 143,487 | 151,484 | |||
| Group/Directors Accounts | 41,412 | ||||||||||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | 7,530 | ||||||||||||||
| other current liabilities | 86,308 | 135,001 | |||||||||||||
| total current liabilities | 40,673 | 68,642 | 40,394 | 122,366 | 68,980 | 79,093 | 110,503 | 199,445 | 184,881 | 138,231 | 143,487 | 151,484 | |||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 1,750 | 1,700 | 1,453 | 1,508 | 1,522 | 1,400 | |||||||||
| other liabilities | 6,592 | 15,074 | |||||||||||||
| provisions | |||||||||||||||
| total long term liabilities | 1,750 | 1,700 | 1,453 | 1,508 | 1,522 | 1,400 | 6,592 | 15,074 | |||||||
| total liabilities | 42,423 | 70,342 | 41,847 | 123,874 | 70,502 | 80,493 | 110,503 | 199,445 | 191,473 | 153,305 | 143,487 | 151,484 | |||
| net assets | 590,969 | 526,476 | 418,623 | 300,648 | 251,248 | 176,488 | 131,642 | 155,495 | 149,963 | 131,111 | 108,231 | 84,286 | |||
| total shareholders funds | 590,969 | 526,476 | 418,623 | 300,648 | 251,248 | 176,488 | 131,642 | 155,495 | 149,963 | 131,111 | 108,231 | 84,286 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 5,452 | 7,268 | 1,173 | 6,000 | |||||||||||
| Amortisation | 6,000 | 6,000 | 6,000 | 1,388 | |||||||||||
| Tax | |||||||||||||||
| Stock | -50,000 | 10,000 | 5,000 | 20,000 | -5,000 | 20,000 | |||||||||
| Debtors | 40,040 | 143,511 | 12,812 | 109,192 | 80,744 | 185,582 | -16,472 | 5,429 | -39,925 | -13,821 | 10,114 | 73,121 | |||
| Creditors | -27,969 | 28,248 | -81,972 | 53,386 | -10,113 | 54,898 | 8,693 | -169,379 | 46,650 | -5,256 | -7,997 | 151,484 | |||
| Accruals and Deferred Income | 50 | 247 | -55 | -14 | 122 | -84,908 | -48,693 | 135,001 | |||||||
| Deferred Taxes & Provisions | |||||||||||||||
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -41,412 | 41,412 | |||||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | -7,530 | 7,530 | |||||||||||||
| other long term liabilities | -6,592 | -8,482 | 15,074 | ||||||||||||
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -121,116 | -87,599 | -15,009 | 103,397 | 14,229 | 17,482 | 88,616 | ||||||||
| overdraft | |||||||||||||||
| change in cash | -121,116 | -87,599 | -15,009 | 103,397 | 14,229 | 17,482 | 88,616 |
everything electrical limited Credit Report and Business Information
Everything Electrical Limited Competitor Analysis
Perform a competitor analysis for everything electrical limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in N 2 area or any other competitors across 12 key performance metrics.
everything electrical limited Ownership
EVERYTHING ELECTRICAL LIMITED group structure
Everything Electrical Limited has no subsidiary companies.
Ultimate parent company
EVERYTHING ELECTRICAL LIMITED
04977023
everything electrical limited directors
Everything Electrical Limited currently has 1 director, Mr Loui Doukaki serving since Nov 2003.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Loui Doukaki | 53 years | Nov 2003 | - | Director |
P&L
December 2023turnover
1.2m
+13%
operating profit
86k
0%
gross margin
16.2%
-2.23%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
591k
+0.12%
total assets
633.4k
+0.06%
cash
0
0%
net assets
Total assets minus all liabilities
everything electrical limited company details
company number
04977023
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
November 2003
age
22
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
21 aylmer parade, aylmer road, london, N2 0AT
Bank
-
Legal Advisor
-
everything electrical 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 everything electrical limited.
everything electrical limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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everything electrical limited Companies House Filings - See Documents
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