Elecmech Consultancy Limited

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elecmech consultancy limited Company Information

Live

EstablishedSmallLow

Company Number

05576653

Website

elec-mech.co.uk

Registered Address

harvest barn 5 farlands, pucklechurch, bristol, BS16 9PD

Industry

Trade of electricity

Telephone

01179372644

Next Accounts Due

December 2024

Group Structure

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Directors

Michael Rawlins18 Years

Shareholders

beth rawlins 50%

michael rawlins 50%

elecmech consultancy limited Estimated Valuation

£0 - £2.6m

The estimated valuation range for elecmech consultancy limited, derived from financial data as of March 2023 and the most recent industry multiples, is between £0 to £2.6m

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Elecmech Consultancy Limited is a live company located in bristol, BS16 9PD with a Companies House number of 05576653. It operates in the trade of electricity sector, SIC Code 35140. Founded in September 2005, it's largest shareholder is beth rawlins with a 50% stake. Elecmech Consultancy Limited is a established, small sized company, Pomanda has estimated its turnover at £3.8m with low growth in recent years.

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Pomanda's financial health check has awarded Elecmech Consultancy Limited a 2.5 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

Health Rating2.5out of 5

2 Strong

2 Regular

5 Weak

Size

annual sales of £3.8m, make it smaller than the average company (£19.8m)

Growth

3 year (CAGR) sales growth of 1%, show it is growing at a slower rate (21.4%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ELECMECH CONSULTANCY LIMITED group structure

Elecmech Consultancy Limited has no subsidiary companies.

Ultimate parent company

ELECMECH CONSULTANCY LIMITED

05576653

ELECMECH CONSULTANCY LIMITED Shareholders

beth rawlins	50%
michael rawlins	50%

Elecmech Consultancy Limited currently has 1 director, Mr Michael Rawlins serving since Jan 2006.

officer	country	age	start	end	role
Mr Michael Rawlins	England	49 years	Jan 2006	-	Director

EXPORT

Elecmech Consultancy Limited's latest turnover from March 2023 is estimated at £3.8 million and the company has net assets of £5.1 thousand. According to their latest financial statements, Elecmech Consultancy Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	3,754,929	3,259,240	4,067,328	3,628,813	2,268,952	1,277,138	1,976,325	1,000,440	585,978	81,462	172,464	109,137	143,010	130,518
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	3,634,981	3,165,878	3,946,868	3,541,139	2,219,629	1,237,445	1,890,119	928,311	536,569	73,631	150,469	95,161	120,585	115,199
Gross Profit	119,948	93,362	120,459	87,674	49,323	39,692	86,206	72,128	49,409	7,831	21,996	13,976	22,425	15,319
Admin Expenses	119,948	93,362	120,448	87,674	49,256	39,692	86,497	72,929	49,573	3,212	22,017	14,020	22,455	-43,464
Operating Profit	0	0	11	0	67	0	-291	-801	-164	4,619	-21	-44	-30	58,783
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	574
Interest Receivable	0	0	0	0	0	0	303	801	224	129	137	64	117	0
Pre-Tax Profit	0	0	11	0	67	0	11	0	59	4,748	116	20	88	54,957
Tax	0	0	-2	0	-13	0	-2	0	-12	-1,092	-28	-5	-24	-12,569
Profit After Tax	0	0	9	0	54	0	9	0	47	3,656	88	15	63	42,388
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	42,380
Retained Profit	0	0	9	0	54	0	9	0	47	3,656	88	15	63	8
Employee Costs	97,657	82,953	124,088	76,455	72,315	34,462	65,233	35,241	35,887	34,644	32,913	35,274	34,328	11,430
Number Of Employees	2	2	3	2	2	1	2	1	1	1	1	1	1	1
EBITDA*	0	0	11	0	67	0	-291	-541	1,060	6,250	2,155	2,857	3,838	63,940

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	49,908	49,908	0	0	0	0	0	3,410	3,670	4,894	6,525	8,701	11,602	15,470
Intangible Assets	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
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	49,908	49,908	0	0	0	0	0	3,410	3,670	4,894	6,525	8,701	11,602	15,470
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	633,395	591,154	673,705	581,396	402,645	238,645	271,086	26,973	0	0	0	0	0	0
Group Debtors	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
Cash	0	0	0	0	0	0	0	242,186	78,036	11,421	40,361	14,388	11,143	35,775
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	633,395	591,154	673,705	581,396	402,645	238,645	271,086	269,159	78,036	11,421	40,361	14,388	11,143	35,775
total assets	683,303	641,062	673,705	581,396	402,645	238,645	271,086	272,569	81,706	16,315	46,886	23,089	22,745	51,245
Bank overdraft	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
Trade Creditors	678,160	635,919	668,562	576,262	397,511	233,565	266,006	267,496	76,633	11,289	45,516	21,807	21,478	50,041
Group/Directors Accounts	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
hp & lease commitments	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
total current liabilities	678,160	635,919	668,562	576,262	397,511	233,565	266,006	267,496	76,633	11,289	45,516	21,807	21,478	50,041
loans	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
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	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	0	0	0	0	0	0	0
total liabilities	678,160	635,919	668,562	576,262	397,511	233,565	266,006	267,496	76,633	11,289	45,516	21,807	21,478	50,041
net assets	5,143	5,143	5,143	5,134	5,134	5,080	5,080	5,073	5,073	5,026	1,370	1,282	1,267	1,204
total shareholders funds	5,143	5,143	5,143	5,134	5,134	5,080	5,080	5,073	5,073	5,026	1,370	1,282	1,267	1,204

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	0	0	11	0	67	0	-291	-801	-164	4,619	-21	-44	-30	58,783
Depreciation	0	0	0	0	0	0	0	260	1,224	1,631	2,176	2,901	3,868	5,157
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	-2	0	-13	0	-2	0	-12	-1,092	-28	-5	-24	-12,569
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	42,241	-82,551	92,309	178,751	164,000	-32,441	244,113	26,973	0	0	0	0	0	0
Creditors	42,241	-32,643	92,300	178,751	163,946	-32,441	-1,490	190,863	65,344	-34,227	23,709	329	-28,563	50,041
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	0	49,908	0	0	0	0	-245,896	163,349	66,392	-29,069	25,836	3,181	-24,749	101,412
Investing Activities
capital expenditure	0	-49,908	0	0	0	0	3,410	0	0	0	0	0	0	-20,627
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	-49,908	0	0	0	0	3,410	0	0	0	0	0	0	-20,627
Financing Activities
Bank loans	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
Other Short Term Loans	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
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	-2	0	0	0	0	0	0	1,196
interest	0	0	0	0	0	0	303	801	224	129	137	64	117	-574
cash flow from financing	0	0	0	0	0	0	301	801	224	129	137	64	117	622
cash and cash equivalents
cash	0	0	0	0	0	0	-242,186	164,150	66,615	-28,940	25,973	3,245	-24,632	35,775
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	-242,186	164,150	66,615	-28,940	25,973	3,245	-24,632	35,775

P&L

March 2023

turnover

3.8m

+15%

operating profit

gross margin

3.2%

+11.52%

turnover

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

Balance Sheet

March 2023

net assets

5.1k

total assets

683.3k

+0.07%

cash

net assets

Total assets minus all liabilities

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company number

05576653

Type

Private limited with Share Capital

industry

35140 - Trade of electricity

incorporation date

September 2005

age

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

address

harvest barn 5 farlands, pucklechurch, bristol, BS16 9PD

last accounts submitted

March 2023

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 elecmech consultancy limited.

elecmech consultancy limited Company Information

elecmech consultancy limited Estimated Valuation

elecmech consultancy limited Estimated Valuation

elecmech consultancy limited Estimated Valuation

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