elec plumbing & heating ltd.
elec plumbing & heating ltd. Company Information
Company Number
05471910
Next Accounts
Mar 2025
Shareholders
mark anthony hudson
sean kelly mcnulty
Group Structure
View All
Industry
Electrical installation
+1Registered Address
33 ferry road, clenchwarton, kings lynn, norfolk, PE34 4BU
Website
-elec plumbing & heating ltd. Estimated Valuation
Pomanda estimates the enterprise value of ELEC PLUMBING & HEATING LTD. at £84k based on a Turnover of £233.9k and 0.36x industry multiple (adjusted for size and gross margin).
elec plumbing & heating ltd. Estimated Valuation
Pomanda estimates the enterprise value of ELEC PLUMBING & HEATING LTD. at £46.2k based on an EBITDA of £13.7k and a 3.37x industry multiple (adjusted for size and gross margin).
elec plumbing & heating ltd. Estimated Valuation
Pomanda estimates the enterprise value of ELEC PLUMBING & HEATING LTD. at £114.5k based on Net Assets of £43.4k and 2.64x industry multiple (adjusted for liquidity).
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Elec Plumbing & Heating Ltd. Overview
Elec Plumbing & Heating Ltd. is a live company located in kings lynn, PE34 4BU with a Companies House number of 05471910. It operates in the electrical installation sector, SIC Code 43210. Founded in June 2005, it's largest shareholder is mark anthony hudson with a 50% stake. Elec Plumbing & Heating Ltd. is a mature, micro sized company, Pomanda has estimated its turnover at £233.9k with high growth in recent years.
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Elec Plumbing & Heating Ltd. Health Check
Pomanda's financial health check has awarded Elec Plumbing & Heating Ltd. a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
4 Weak
Size
annual sales of £233.9k, make it smaller than the average company (£992.9k)
- Elec Plumbing & Heating Ltd.
£992.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (7%)
- Elec Plumbing & Heating Ltd.
7% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (27%)
- Elec Plumbing & Heating Ltd.
27% - Industry AVG
Profitability
an operating margin of 5.9% make it as profitable than the average company (6.1%)
- Elec Plumbing & Heating Ltd.
6.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (9)
2 - Elec Plumbing & Heating Ltd.
9 - Industry AVG
Pay Structure
on an average salary of £37.7k, the company has an equivalent pay structure (£37.7k)
- Elec Plumbing & Heating Ltd.
£37.7k - Industry AVG
Efficiency
resulting in sales per employee of £116.9k, this is equally as efficient (£129.5k)
- Elec Plumbing & Heating Ltd.
£129.5k - Industry AVG
Debtor Days
it gets paid by customers after 139 days, this is later than average (57 days)
- Elec Plumbing & Heating Ltd.
57 days - Industry AVG
Creditor Days
its suppliers are paid after 50 days, this is slower than average (44 days)
- Elec Plumbing & Heating Ltd.
44 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Elec Plumbing & Heating Ltd.
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Elec Plumbing & Heating Ltd.
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 54%, this is a lower level of debt than the average (61%)
54% - Elec Plumbing & Heating Ltd.
61% - Industry AVG
ELEC PLUMBING & HEATING LTD. financials
Elec Plumbing & Heating Ltd.'s latest turnover from June 2023 is estimated at £233.9 thousand and the company has net assets of £43.4 thousand. According to their latest financial statements, Elec Plumbing & Heating Ltd. has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 3,879 | 3,113 | 24 | 68 | 346 | 908 | 1,724 | 2,239 | 3,468 | 3,229 | 3,928 | 4,507 | 2,579 | 2,620 |
| Intangible Assets | ||||||||||||||
| Investments & Other | ||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 3,879 | 3,113 | 24 | 68 | 346 | 908 | 1,724 | 2,239 | 3,468 | 3,229 | 3,928 | 4,507 | 2,579 | 2,620 |
| Stock & work in progress | 1,200 | 1,190 | 1,475 | 760 | 3,500 | 3,800 | 3,573 | |||||||
| Trade Debtors | 89,255 | 63,197 | 94,543 | 40,744 | 28,325 | 18,238 | 27,331 | 10,511 | 14,509 | 18,849 | 24,283 | 13,182 | 21,205 | 12,819 |
| Group Debtors | ||||||||||||||
| Misc Debtors | 1,177 | 1,704 | 1,025 | 913 | 729 | |||||||||
| Cash | 7,866 | 4,122 | 6,086 | 1,844 | 474 | 2,298 | 8,948 | |||||||
| misc current assets | 1,584 | 692 | ||||||||||||
| total current assets | 90,432 | 64,901 | 95,568 | 41,657 | 29,054 | 19,822 | 28,023 | 19,577 | 19,821 | 26,410 | 26,887 | 17,156 | 27,303 | 25,340 |
| total assets | 94,311 | 68,014 | 95,592 | 41,725 | 29,400 | 20,730 | 29,747 | 21,816 | 23,289 | 29,639 | 30,815 | 21,663 | 29,882 | 27,960 |
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 26,926 | 21,216 | 43,962 | 19,272 | 12,124 | 12,924 | 11,318 | 7,157 | 4,229 | 7,980 | 4,255 | 1,438 | 2,658 | 3,586 |
| Group/Directors Accounts | ||||||||||||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | ||||||||||||||
| total current liabilities | 26,926 | 21,216 | 43,962 | 19,272 | 12,124 | 12,924 | 11,318 | 7,157 | 4,229 | 7,980 | 4,255 | 1,438 | 2,658 | 3,586 |
| loans | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | 23,980 | 13,673 | 4,113 | 4,143 | 3,125 | 2,763 | 2,666 | |||||||
| other liabilities | ||||||||||||||
| provisions | 452 | 411 | 646 | 716 | 977 | 604 | 550 | |||||||
| total long term liabilities | 23,980 | 13,673 | 4,113 | 4,143 | 3,125 | 2,763 | 2,666 | 452 | 411 | 646 | 716 | 977 | 604 | 550 |
| total liabilities | 50,906 | 34,889 | 48,075 | 23,415 | 15,249 | 15,687 | 13,984 | 7,609 | 4,640 | 8,626 | 4,971 | 2,415 | 3,262 | 4,136 |
| net assets | 43,405 | 33,125 | 47,517 | 18,310 | 14,151 | 5,043 | 15,763 | 14,207 | 18,649 | 21,013 | 25,844 | 19,248 | 26,620 | 23,824 |
| total shareholders funds | 43,405 | 33,125 | 47,517 | 18,310 | 14,151 | 5,043 | 15,763 | 14,207 | 18,649 | 21,013 | 25,844 | 19,248 | 26,620 | 23,824 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 1,519 | 1,391 | 1,340 | 1,254 | 1,137 | 839 | 635 | |||||||
| Amortisation | ||||||||||||||
| Tax | ||||||||||||||
| Stock | -1,200 | 10 | -285 | 715 | -2,740 | -300 | 227 | 3,573 | ||||||
| Debtors | 25,531 | -30,667 | 53,911 | 12,603 | 10,816 | -9,093 | 16,820 | -3,998 | -4,340 | -5,434 | 11,101 | -8,023 | 8,386 | 12,819 |
| Creditors | 5,710 | -22,746 | 24,690 | 7,148 | -800 | 1,606 | 4,161 | 2,928 | -3,751 | 3,725 | 2,817 | -1,220 | -928 | 3,586 |
| Accruals and Deferred Income | 10,307 | 9,560 | -30 | 1,018 | 362 | 97 | 2,666 | |||||||
| Deferred Taxes & Provisions | -452 | 41 | -235 | -70 | -261 | 373 | 54 | 550 | ||||||
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | ||||||||||||||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | ||||||||||||||
| Group/Directors Accounts | ||||||||||||||
| Other Short Term Loans | ||||||||||||||
| Long term loans | ||||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | ||||||||||||||
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -7,866 | 3,744 | -1,964 | 4,242 | 1,370 | -1,824 | -6,650 | 8,948 | ||||||
| overdraft | ||||||||||||||
| change in cash | -7,866 | 3,744 | -1,964 | 4,242 | 1,370 | -1,824 | -6,650 | 8,948 |
elec plumbing & heating ltd. Credit Report and Business Information
Elec Plumbing & Heating Ltd. Competitor Analysis
Perform a competitor analysis for elec plumbing & heating ltd. by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in PE34 area or any other competitors across 12 key performance metrics.
elec plumbing & heating ltd. Ownership
ELEC PLUMBING & HEATING LTD. group structure
Elec Plumbing & Heating Ltd. has no subsidiary companies.
Ultimate parent company
ELEC PLUMBING & HEATING LTD.
05471910
elec plumbing & heating ltd. directors
Elec Plumbing & Heating Ltd. currently has 2 directors. The longest serving directors include Mr Mark Hudson (Jun 2005) and Mr Sean McNulty (Jun 2005).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Hudson | 59 years | Jun 2005 | - | Director | |
| Mr Sean McNulty | 50 years | Jun 2005 | - | Director |
P&L
June 2023turnover
233.9k
+38%
operating profit
13.7k
0%
gross margin
17.1%
-2.99%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
43.4k
+0.31%
total assets
94.3k
+0.39%
cash
0
0%
net assets
Total assets minus all liabilities
elec plumbing & heating ltd. company details
company number
05471910
Type
Private limited with Share Capital
industry
43210 - Electrical installation
43220 - Plumbing, heat and air-conditioning installation
incorporation date
June 2005
age
20
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
elect plumbing & heating ltd. (October 2015)
smh electrical & mechanical limited (October 2015)
accountant
WILLIAM DANN & CO
auditor
-
address
33 ferry road, clenchwarton, kings lynn, norfolk, PE34 4BU
Bank
-
Legal Advisor
-
elec plumbing & heating 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 elec plumbing & heating ltd..
elec plumbing & heating ltd. 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.
Click to start generating capital raising & share issue transactions for ELEC PLUMBING & HEATING LTD.. This can take several minutes, an email will notify you when this has completed.
elec plumbing & heating ltd. Companies House Filings - See Documents
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