halsall electrical & mechanical limited Company Information
Company Number
05764686
Website
www.halsall-electrical.co.ukRegistered Address
the graduation centre, progress drive, cannock, staffordshire, WS11 0JF
Industry
Other building completion and finishing
Telephone
01543465200
Next Accounts Due
4 days late
Group Structure
View All
Shareholders
halsall holdings ltd 100%
halsall electrical & mechanical limited Estimated Valuation
Pomanda estimates the enterprise value of HALSALL ELECTRICAL & MECHANICAL LIMITED at £90.1k based on a Turnover of £314.3k and 0.29x industry multiple (adjusted for size and gross margin).
halsall electrical & mechanical limited Estimated Valuation
Pomanda estimates the enterprise value of HALSALL ELECTRICAL & MECHANICAL LIMITED at £0 based on an EBITDA of £0 and a 3.07x industry multiple (adjusted for size and gross margin).
halsall electrical & mechanical limited Estimated Valuation
Pomanda estimates the enterprise value of HALSALL ELECTRICAL & MECHANICAL LIMITED at £2.1k based on Net Assets of £1k and 2.08x industry multiple (adjusted for liquidity).
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Halsall Electrical & Mechanical Limited Overview
Halsall Electrical & Mechanical Limited is a live company located in cannock, WS11 0JF with a Companies House number of 05764686. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in March 2006, it's largest shareholder is halsall holdings ltd with a 100% stake. Halsall Electrical & Mechanical Limited is a established, micro sized company, Pomanda has estimated its turnover at £314.3k with unknown growth in recent years.
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Halsall Electrical & Mechanical Limited Health Check
Pomanda's financial health check has awarded Halsall Electrical & Mechanical Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 2 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
2 Weak
Size
annual sales of £314.3k, make it in line with the average company (£275.3k)
- Halsall Electrical & Mechanical Limited
£275.3k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Halsall Electrical & Mechanical Limited
- - Industry AVG
Production
with a gross margin of 15.4%, this company has a higher cost of product (25.3%)
- Halsall Electrical & Mechanical Limited
25.3% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Halsall Electrical & Mechanical Limited
- - Industry AVG
Employees
with 5 employees, this is above the industry average (3)
5 - Halsall Electrical & Mechanical Limited
3 - Industry AVG
Pay Structure
on an average salary of £33.8k, the company has an equivalent pay structure (£33.8k)
- Halsall Electrical & Mechanical Limited
£33.8k - Industry AVG
Efficiency
resulting in sales per employee of £62.9k, this is less efficient (£125.9k)
- Halsall Electrical & Mechanical Limited
£125.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Halsall Electrical & Mechanical Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Halsall Electrical & Mechanical Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Halsall Electrical & Mechanical Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Halsall Electrical & Mechanical Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Halsall Electrical & Mechanical Limited
- - Industry AVG
HALSALL ELECTRICAL & MECHANICAL LIMITED financials
Halsall Electrical & Mechanical Limited's latest turnover from January 2023 is estimated at £314.3 thousand and the company has net assets of £1 thousand. According to their latest financial statements, Halsall Electrical & Mechanical Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 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 | 5 | 5 | 5 | |||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total assets | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 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 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
net assets | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total shareholders funds | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Jan 2014 | Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Creditors | 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 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||||||
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 | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
halsall electrical & mechanical limited Credit Report and Business Information
Halsall Electrical & Mechanical Limited Competitor Analysis
Perform a competitor analysis for halsall electrical & mechanical limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in WS11 area or any other competitors across 12 key performance metrics.
halsall electrical & mechanical limited Ownership
HALSALL ELECTRICAL & MECHANICAL LIMITED group structure
Halsall Electrical & Mechanical Limited has no subsidiary companies.
Ultimate parent company
1 parent
HALSALL ELECTRICAL & MECHANICAL LIMITED
05764686
halsall electrical & mechanical limited directors
Halsall Electrical & Mechanical Limited currently has 4 directors. The longest serving directors include Mr Gareth Messham (Apr 2006) and Mrs Karen Halsall (Apr 2006).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Gareth Messham | England | 56 years | Apr 2006 | - | Director |
Mrs Karen Halsall | England | 59 years | Apr 2006 | - | Director |
Mr Stephen Halsall | England | 62 years | Apr 2006 | - | Director |
Mr Antony Wright | England | 62 years | Apr 2006 | - | Director |
P&L
January 2023turnover
314.3k
+5%
operating profit
0
0%
gross margin
15.4%
+8.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2023net assets
1k
0%
total assets
1k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
halsall electrical & mechanical limited company details
company number
05764686
Type
Private limited with Share Capital
industry
43390 - Other building completion and finishing
incorporation date
March 2006
age
18
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
January 2023
previous names
N/A
accountant
WRIGHT VIGAR LIMITED
auditor
-
address
the graduation centre, progress drive, cannock, staffordshire, WS11 0JF
Bank
-
Legal Advisor
-
halsall electrical & mechanical 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 halsall electrical & mechanical limited.
halsall electrical & mechanical limited Companies House Filings - See Documents
date | description | view/download |
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