Beaver Electrical Limited

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beaver electrical limited Company Information

Company Number

05575151

Next Accounts

Dec 2025

Directors

Mark Partridge

Neil Osborne

Shareholders

mark steven partridge

neil duncan osborne

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Group Structure

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Industry

Electrical installation

Registered Address

30-31 st james place, mangotsfield, bristol, BS16 9JB

Website

www.beaverelectricalbristol.co.uk

beaver electrical limited Estimated Valuation

£524.5k

Pomanda estimates the enterprise value of BEAVER ELECTRICAL LIMITED at £524.5k based on Net Assets of £214.3k and 2.45x industry multiple (adjusted for liquidity).

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Beaver Electrical Limited is a live company located in bristol, BS16 9JB with a Companies House number of 05575151. It operates in the electrical installation sector, SIC Code 43210. Founded in September 2005, it's largest shareholder is mark steven partridge with a 40% stake. Beaver Electrical Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.1m with healthy growth in recent years.

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Pomanda's financial health check has awarded Beaver Electrical Limited a 4 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

Health Rating4out of 5

3 Strong

5 Regular

4 Weak

Size

annual sales of £1.1m, make it smaller than the average company (£2.4m)

Growth

3 year (CAGR) sales growth of 13%, show it is growing at a similar rate (11.7%)

EXPORT

Beaver Electrical Limited's latest turnover from March 2024 is estimated at £1.1 million and the company has net assets of £214.3 thousand. According to their latest financial statements, Beaver Electrical Limited has 14 employees and maintains cash reserves of £334.2 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	1,090,593	1,686,061	855,847	750,811	835,993	988,768	968,769	732,393	899,587	1,236,486	1,145,301	1,295,768	966,922	1,312,799
Other Income Or Grants
Cost Of Sales	810,113	1,247,826	636,196	560,842	620,740	718,756	696,266	522,450	649,404	886,219	822,668	896,839	660,947	835,792
Gross Profit	280,480	438,235	219,651	189,968	215,253	270,012	272,503	209,943	250,184	350,267	322,634	398,929	305,975	477,006
Admin Expenses	403,096	432,697	219,013	182,053	251,446	288,048	190,500	-171,310	244,897	338,587	324,500	344,937	221,745	452,548	-104,003
Operating Profit	-122,616	5,538	638	7,915	-36,193	-18,036	82,003	381,253	5,287	11,680	-1,866	53,992	84,230	24,458	104,003
Interest Payable	3,080	3,814	3,107	1,525	840	929	512	493
Interest Receivable	13,072	5,986	941	120	154	1,430	649	101	1,189	1,509	1,239	1,205	784	152	1
Pre-Tax Profit	-112,625	7,710	-1,529	6,510	-36,878	-17,535	82,140	380,861	6,476	13,190	-627	55,197	85,014	24,610	104,004
Tax		-1,465		-1,237			-15,607	-76,172	-1,295	-2,770		-13,247	-22,104	-6,891	-29,121
Profit After Tax	-112,625	6,245	-1,529	5,273	-36,878	-17,535	66,533	304,689	5,181	10,420	-627	41,950	62,910	17,719	74,883
Dividends Paid
Retained Profit	-112,625	6,245	-1,529	5,273	-36,878	-17,535	66,533	304,689	5,181	10,420	-627	41,950	62,910	17,719	74,883
Employee Costs	630,595	588,291	481,742	550,780	567,981	522,648	696,514	716,680	717,196	358,714	302,475	374,476	299,527	436,419
Number Of Employees	14	14	12	14	14	13	18	18	18	9	8	10	8	12
EBITDA*	-110,323	10,743	5,010	8,867	-35,018	-16,816	83,571	385,836	9,796	16,731	4,920	55,971	86,414	27,910	104,405

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	37,508	19,507	20,557	2,837	1,977	3,152	3,873	9,495	12,879	15,619	20,570	25,554	5,575	8,967	11,082
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	37,508	19,507	20,557	2,837	1,977	3,152	3,873	9,495	12,879	15,619	20,570	25,554	5,575	8,967	11,082
Stock & work in progress	500	153,113	500	500	500	76,220	98,780	11,050	11,050	12,620	13,280	11,740	32,670	36,697	19,178
Trade Debtors	138,261	163,994	144,136	118,871	130,329	96,280	61,135	34,994	70,376	160,191	168,940	202,266	104,868	215,586	236,710
Group Debtors
Misc Debtors		193,172	235,556	245,556	255,334	157,959	136,380	289,254	93,287
Cash	334,174	163,802	117,890	132,948	106,724	202,200	179,257	80,491	138,695	336,877	266,892	228,772	253,368	60,146	535
misc current assets
total current assets	472,935	674,081	498,082	497,875	492,887	532,659	475,552	415,789	313,408	509,688	449,112	442,778	390,906	312,429	256,423
total assets	510,443	693,588	518,639	500,712	494,864	535,811	479,425	425,284	326,287	525,307	469,682	468,332	396,481	321,396	267,505
Bank overdraft						27,525		15,765
Bank loan	10,000	10,000	9,708
Trade Creditors	141,551	277,714	111,117	83,971	75,892	102,967	41,591	57,111	44,802	317,849	271,972	269,296	239,838	227,262	189,273
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities	105,214	52,911	40,897	44,020	101,687	50,933	66,512	47,619	68,850
total current liabilities	256,765	340,625	161,722	127,991	177,579	181,425	108,103	120,495	113,652	317,849	271,972	269,296	239,838	227,262	189,273
loans	12,405	22,358	32,358	50,000
hp & lease commitments
Accruals and Deferred Income
other liabilities	17,623														1,486
provisions	9,377	3,707	3,906	539	376	599			99	103	775	1,474	1,031	1,432	1,763
total long term liabilities	39,405	26,065	36,264	50,539	376	599			99	103	775	1,474	1,031	1,432	3,249
total liabilities	296,170	366,690	197,986	178,530	177,955	182,024	108,103	120,495	113,751	317,952	272,747	270,770	240,869	228,694	192,522
net assets	214,273	326,898	320,653	322,182	316,909	353,787	371,322	304,789	212,536	207,355	196,935	197,562	155,612	92,702	74,983
total shareholders funds	214,273	326,898	320,653	322,182	316,909	353,787	371,322	304,789	212,536	207,355	196,935	197,562	155,612	92,702	74,983

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	-122,616	5,538	638	7,915	-36,193	-18,036	82,003	381,253	5,287	11,680	-1,866	53,992	84,230	24,458	104,003
Depreciation	12,293	5,205	4,372	952	1,175	1,220	1,568	4,583	4,509	5,051	6,786	1,979	2,184	3,452	402
Amortisation
Tax		-1,465		-1,237			-15,607	-76,172	-1,295	-2,770		-13,247	-22,104	-6,891	-29,121
Stock	-152,613	152,613			-75,720	-22,560	87,730	11,050	-1,570	-660	1,540	-20,930	-4,027	17,519	19,178
Debtors	-218,905	-22,526	15,265	-21,236	131,424	56,724	-126,733	324,248	3,472	-8,749	-33,326	97,398	-110,718	-21,124	236,710
Creditors	-136,163	166,597	27,146	8,079	-27,075	61,376	-15,520	57,111	-273,047	45,877	2,676	29,458	12,576	37,989	189,273
Accruals and Deferred Income	52,303	12,014	-3,123	-57,667	50,754	-15,579	18,893	47,619	68,850
Deferred Taxes & Provisions	5,670	-199	3,367	163	-223	599			-4	-672	-699	443	-401	-331	1,763
Cash flow from operations	183,005	57,603	17,135	-20,559	-67,266	-4,584	110,340	79,096	-197,602	68,575	38,683	-3,843	191,230	62,282	10,432
Investing Activities
capital expenditure	-30,294	-4,155	-22,092	-1,812		-499	4,054	-14,078	-1,769	-100	-1,802	-21,958	1,208	-1,337	-11,484
Change in Investments
cash flow from investments	-30,294	-4,155	-22,092	-1,812		-499	4,054	-14,078	-1,769	-100	-1,802	-21,958	1,208	-1,337	-11,484
Financing Activities
Bank loans		292	9,708
Group/Directors Accounts
Other Short Term Loans
Long term loans	-9,953	-10,000	-17,642	50,000
Hire Purchase and Lease Commitments
other long term liabilities	17,623													-1,486	1,486
share issue								100							100
interest	9,992	2,172	-2,166	-1,405	-686	501	137	-392	1,189	1,509	1,239	1,205	784	152	1
cash flow from financing	17,662	-7,536	-10,100	48,595	-686	501	137	-292	1,189	1,509	1,239	1,205	784	-1,334	1,587
cash and cash equivalents
cash	170,372	45,912	-15,058	26,224	-95,476	22,943	98,766	80,491	-198,182	69,985	38,120	-24,596	193,222	59,611	535
overdraft					-27,525	27,525	-15,765	15,765
change in cash	170,372	45,912	-15,058	26,224	-67,951	-4,582	114,531	64,726	-198,182	69,985	38,120	-24,596	193,222	59,611	535

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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BEAVER ELECTRICAL LIMITED group structure

Beaver Electrical Limited has no subsidiary companies.

Ultimate parent company

BEAVER ELECTRICAL LIMITED

05575151

BEAVER ELECTRICAL LIMITED Shareholders

mark steven partridge	40%
neil duncan osborne	40%
julie ann partridge	10%
fiona jane badu	10%

Beaver Electrical Limited currently has 2 directors. The longest serving directors include Mr Mark Partridge (Nov 2005) and Mr Neil Osborne (Nov 2005).

officer	country	age	start	end	role
Mr Mark Partridge	United Kingdom	54 years	Nov 2005	-	Director
Mr Neil Osborne	United Kingdom	47 years	Nov 2005	-	Director

P&L

March 2024

turnover

1.1m

-35%

operating profit

-122.6k

gross margin

25.8%

-1.05%

turnover

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

Balance Sheet

March 2024

net assets

214.3k

-0.34%

total assets

510.4k

-0.26%

cash

334.2k

+1.04%

net assets

Total assets minus all liabilities

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company number

05575151

Type

Private limited with Share Capital

industry

43210 - Electrical installation

incorporation date

September 2005

ultimate parent company

None

previous names

N/A

address

30-31 st james place, mangotsfield, bristol, BS16 9JB

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 found 1 charges/mortgages relating to beaver electrical limited. Currently there are 1 open charges and 0 have been satisfied in the past.

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beaver electrical limited Company Information

beaver electrical limited Estimated Valuation

beaver electrical limited Estimated Valuation

beaver electrical limited Estimated Valuation

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