C & J Electrical (southwest) Ltd

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c & j electrical (southwest) ltd Company Information

Live

EstablishedMicroDeclining

Company Number

05981209

Website

www.candjelectrical.com

Registered Address

unit 5 park road industrial esta, park road, malmesbury, wiltshire, SN16 0BX

Industry

Other personal service activities n.e.c.

Telephone

01666238040

Next Accounts Due

December 2024

Group Structure

View All

Directors

Richard Jackson17 Years

Iain Chesterman17 Years

Shareholders

richard anthony charles jackson 50%

iain james chesterman 50%

c & j electrical (southwest) ltd Estimated Valuation

£313.4k

Pomanda estimates the enterprise value of C & J ELECTRICAL (SOUTHWEST) LTD at £313.4k based on a Turnover of £484.5k and 0.65x industry multiple (adjusted for size and gross margin).

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C & J Electrical (southwest) Ltd is a live company located in malmesbury, SN16 0BX with a Companies House number of 05981209. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in October 2006, it's largest shareholder is richard anthony charles jackson with a 50% stake. C & J Electrical (southwest) Ltd is a established, micro sized company, Pomanda has estimated its turnover at £484.5k with declining growth in recent years.

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Pomanda's financial health check has awarded C & J Electrical (Southwest) Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 9 areas for improvement. Company Health Check FAQs

Health Rating1out of 5

1 Strong

2 Regular

9 Weak

Size

annual sales of £484.5k, make it smaller than the average company (£805.6k)

Growth

3 year (CAGR) sales growth of -33%, show it is growing at a slower rate (5.3%)

EXPORT

C & J Electrical (Southwest) Ltd's latest turnover from March 2023 is estimated at £484.5 thousand and the company has net assets of £3.3 thousand. According to their latest financial statements, C & J Electrical (Southwest) Ltd has 10 employees and maintains cash reserves of £15.4 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	484,474	513,844	526,835	1,616,151	746,364	463,358	657,748	211,973	472,222	883,407	1,620,897	523,796	528,222	331,792
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	287,501	308,805	323,738	970,889	447,143	280,492	388,490	123,747	282,536	531,207	933,060	304,530	300,312	186,746
Gross Profit	196,974	205,039	203,097	645,262	299,221	182,866	269,258	88,226	189,687	352,200	687,837	219,265	227,910	145,046
Admin Expenses	187,647	211,383	234,540	608,224	284,521	182,001	278,871	74,136	227,382	413,833	560,531	221,618	231,029	135,984
Operating Profit	9,327	-6,344	-31,443	37,038	14,700	865	-9,613	14,090	-37,695	-61,633	127,306	-2,353	-3,119	9,062
Interest Payable	7,639	2,949	1,525	0	334	864	1,231	737	0	0	0	0	0	0
Interest Receivable	2,321	534	24	0	61	53	50	119	33	35	56	84	95	33
Pre-Tax Profit	4,010	-8,760	-32,944	37,038	14,427	54	-10,794	13,473	-37,662	-61,598	127,362	-2,269	-3,024	9,094
Tax	-762	0	0	-7,037	-2,741	-10	0	-2,694	0	0	-29,293	0	0	-2,546
Profit After Tax	3,248	-8,760	-32,944	30,001	11,686	44	-10,794	10,778	-37,662	-61,598	98,069	-2,269	-3,024	6,548
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	3,248	-8,760	-32,944	30,001	11,686	44	-10,794	10,778	-37,662	-61,598	98,069	-2,269	-3,024	6,548
Employee Costs	276,540	318,130	252,331	246,301	221,272	257,708	247,797	80,085	158,501	316,853	576,475	181,223	180,020	123,441
Number Of Employees	10	12	10	10	9	10	10	3	6	12	22	7	7	5
EBITDA*	36,583	8,976	-31,443	37,038	14,700	21,071	1,305	25,967	-37,695	-61,633	136,578	7,751	7,352	17,720

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	206,696	66,720	19,779	33,577	48,561	65,683	85,889	36,032	36,619	47,274	40,589	23,590	31,973	42,444
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	206,696	66,720	19,779	33,577	48,561	65,683	85,889	36,032	36,619	47,274	40,589	23,590	31,973	42,444
Stock & work in progress	1,925	1,980	1,000	0	0	1,500	1,500	893	11,893	0	0	0	0	0
Trade Debtors	49,391	42,650	63,499	215,963	70,319	41,007	54,816	19,560	50,215	98,354	190,904	52,464	54,757	32,906
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	106,182	101,083	110,339	4,097	41,021	20,665	66,530	51,981	0	0	0	0	0	0
Cash	15,441	93,784	48,563	0	0	16,210	5,120	34,537	13,255	0	14,059	8,438	25,116	13,028
misc current assets	0	0	0	0	0	2,382	0	0	0	0	0	0	0	0
total current assets	172,939	239,497	223,401	220,060	111,340	81,764	127,966	106,971	75,363	98,354	204,963	60,902	79,873	45,934
total assets	379,635	306,217	243,180	253,637	159,901	147,447	213,855	143,003	111,982	145,628	245,552	84,492	111,846	88,378
Bank overdraft	0	0	3,333	0	0	6,802	6,802	6,802	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	4,290	37,027	6,039	206,292	140,286	25,001	152,993	46,605	80,576	82,753	119,904	79,169	92,144	56,069
Group/Directors Accounts	125,585	89,080	90,956	0	0	66,257	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	6,011	6,313	9,107	0	0	0	0	0	0
other current liabilities	111,674	87,287	87,330	0	0	28,811	16,574	35,380	0	0	0	0	0	0
total current liabilities	241,549	213,394	187,658	206,292	140,286	132,882	182,682	97,894	80,576	82,753	119,904	79,169	92,144	56,069
loans	111,653	37,392	46,667	0	0	3,084	9,886	15,886	0	0	0	0	0	0
hp & lease commitments	0	42,659	0	0	0	0	6,011	12,324	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	5,566	5,982	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	1,855	0	0	0	25,168	16,864	18,186	0	10,596	17,920
provisions	23,090	12,677	0	0	0	11,369	15,208	6,037	6,154	8,285	8,118	4,048	5,562	7,821
total long term liabilities	134,743	92,728	46,667	5,566	7,837	14,453	31,105	34,247	31,322	25,149	26,304	4,048	16,158	25,741
total liabilities	376,292	306,122	234,325	211,858	148,123	147,335	213,787	132,141	111,898	107,902	146,208	83,217	108,302	81,810
net assets	3,343	95	8,855	41,779	11,778	112	68	10,862	84	37,726	99,344	1,275	3,544	6,568
total shareholders funds	3,343	95	8,855	41,779	11,778	112	68	10,862	84	37,726	99,344	1,275	3,544	6,568

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	9,327	-6,344	-31,443	37,038	14,700	865	-9,613	14,090	-37,695	-61,633	127,306	-2,353	-3,119	9,062
Depreciation	27,256	15,320	0	0	0	20,206	10,918	11,877	0	0	9,272	10,104	10,471	8,658
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-762	0	0	-7,037	-2,741	-10	0	-2,694	0	0	-29,293	0	0	-2,546
Stock	-55	980	1,000	0	-1,500	0	607	-11,000	11,893	0	0	0	0	0
Debtors	11,840	-30,105	-46,222	108,720	49,668	-59,674	49,805	21,326	-48,139	-92,550	138,440	-2,293	21,851	32,906
Creditors	-32,737	30,988	-200,253	66,006	115,285	-127,992	106,388	-33,971	-2,177	-37,151	40,735	-12,975	36,075	56,069
Accruals and Deferred Income	24,387	-43	81,764	-416	-22,829	12,237	-18,806	35,380	0	0	0	0	0	0
Deferred Taxes & Provisions	10,413	12,677	0	0	-11,369	-3,839	9,171	-117	-2,131	167	4,070	-1,514	-2,259	7,821
Cash flow from operations	26,099	81,723	-104,710	-13,129	44,878	-38,859	47,646	14,239	-5,757	-6,067	13,650	-4,445	19,317	46,158
Investing Activities
capital expenditure	-167,232	-62,261	13,798	14,984	17,122	0	-60,775	-11,290	10,655	-6,685	-26,271	-1,721	0	-51,102
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-167,232	-62,261	13,798	14,984	17,122	0	-60,775	-11,290	10,655	-6,685	-26,271	-1,721	0	-51,102
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	36,505	-1,876	90,956	0	-66,257	66,257	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	74,261	-9,275	46,667	0	-3,084	-6,802	-6,000	15,886	0	0	0	0	0	0
Hire Purchase and Lease Commitments	-42,659	42,659	0	0	-6,011	-6,313	-9,107	21,431	0	0	0	0	0	0
other long term liabilities	0	0	0	-1,855	1,855	0	0	-25,168	8,304	-1,322	18,186	-10,596	-7,324	17,920
share issue	0	0	20	0	-20	0	0	0	20	-20	0	0	0	20
interest	-5,318	-2,415	-1,501	0	-273	-811	-1,181	-618	33	35	56	84	95	33
cash flow from financing	62,789	29,093	136,142	-1,855	-73,790	52,331	-16,288	11,531	8,357	-1,307	18,242	-10,512	-7,229	17,973
cash and cash equivalents
cash	-78,343	45,221	48,563	0	-16,210	11,090	-29,417	21,282	13,255	-14,059	5,621	-16,678	12,088	13,028
overdraft	0	-3,333	3,333	0	-6,802	0	0	6,802	0	0	0	0	0	0
change in cash	-78,343	48,554	45,230	0	-9,408	11,090	-29,417	14,480	13,255	-14,059	5,621	-16,678	12,088	13,028

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for c & j electrical (southwest) ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in SN16 area or any other competitors across 12 key performance metrics.

C & J ELECTRICAL (SOUTHWEST) LTD group structure

C & J Electrical (Southwest) Ltd has no subsidiary companies.

Ultimate parent company

C & J ELECTRICAL (SOUTHWEST) LTD

05981209

C & J ELECTRICAL (SOUTHWEST) LTD Shareholders

richard anthony charles jackson	50%
iain james chesterman	50%

C & J Electrical (Southwest) Ltd currently has 2 directors. The longest serving directors include Mr Richard Jackson (Oct 2006) and Mr Iain Chesterman (Nov 2006).

officer	country	age	start	end	role
Mr Richard Jackson	England	52 years	Oct 2006	-	Director
Mr Iain Chesterman	England	52 years	Nov 2006	-	Director

P&L

March 2023

turnover

484.5k

-6%

operating profit

9.3k

gross margin

40.7%

+1.89%

turnover

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

Balance Sheet

March 2023

net assets

3.3k

+34.19%

total assets

379.6k

+0.24%

cash

15.4k

-0.84%

net assets

Total assets minus all liabilities

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company number

05981209

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

October 2006

ultimate parent company

None

previous names

N/A

address

unit 5 park road industrial esta, park road, malmesbury, wiltshire, SN16 0BX

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.

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c & j electrical (southwest) ltd Company Information

c & j electrical (southwest) ltd Estimated Valuation

c & j electrical (southwest) ltd Estimated Valuation

c & j electrical (southwest) ltd Estimated Valuation

C & J Electrical (southwest) Ltd Overview

C & J Electrical (southwest) Ltd Health Check

C & J ELECTRICAL (SOUTHWEST) LTD financials

c & j electrical (southwest) ltd Credit Report and Business Information

C & J Electrical (southwest) Ltd Competitor Analysis

c & j electrical (southwest) ltd Ownership

c & j electrical (southwest) ltd directors

c & j electrical (southwest) ltd company details

c & j electrical (southwest) ltd Charges & Mortgages

c & j electrical (southwest) ltd Companies House Filings - See Documents