Sunfield Electrical Contractors Limited

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sunfield electrical contractors limited Company Information

Live

EstablishedSmallDeclining

Company Number

06063211

Website

www.sunfieldelectrical.com

Registered Address

new street, bridgtown, cannock, staffordshire, WS11 0DD

Industry

Electrical installation

Telephone

01543505155

Next Accounts Due

December 2024

Group Structure

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Directors

Fay Allen17 Years

Dominic Allen17 Years

Shareholders

fay louise allen 50%

dominic richard allen 50%

sunfield electrical contractors limited Estimated Valuation

£684.5k

Pomanda estimates the enterprise value of SUNFIELD ELECTRICAL CONTRACTORS LIMITED at £684.5k based on a Turnover of £1.3m and 0.53x industry multiple (adjusted for size and gross margin).

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Sunfield Electrical Contractors Limited is a live company located in staffordshire, WS11 0DD with a Companies House number of 06063211. It operates in the electrical installation sector, SIC Code 43210. Founded in January 2007, it's largest shareholder is fay louise allen with a 50% stake. Sunfield Electrical Contractors Limited is a established, small sized company, Pomanda has estimated its turnover at £1.3m with declining growth in recent years.

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Pomanda's financial health check has awarded Sunfield Electrical Contractors Limited a 3.5 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 Rating3.5out of 5

2 Strong

5 Regular

5 Weak

Size

annual sales of £1.3m, make it larger than the average company (£864.8k)

Growth

3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (6.7%)

EXPORT

Sunfield Electrical Contractors Limited's latest turnover from March 2023 is estimated at £1.3 million and the company has net assets of £170.3 thousand. According to their latest financial statements, Sunfield Electrical Contractors Limited has 6 employees and maintains cash reserves of £15.5 thousand 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	1,280,961	1,111,671	972,969	1,628,823	1,358,668	1,545,478	1,588,879	1,243,182	1,095,424	1,480,105	1,807,566	2,195,961	2,361,709	2,383,220
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	955,047	832,098	729,025	1,213,562	987,644	1,113,084	1,133,422	870,769	760,406	1,016,669	1,207,669	1,441,914	1,462,911	1,448,688
Gross Profit	325,914	279,572	243,944	415,260	371,024	432,393	455,457	372,413	335,017	463,436	599,896	754,047	898,798	934,532
Admin Expenses	237,972	258,739	306,473	319,121	360,084	438,923	518,080	386,266	359,086	552,675	615,712	697,696	669,703	826,485
Operating Profit	87,942	20,833	-62,529	96,139	10,940	-6,530	-62,623	-13,853	-24,069	-89,239	-15,816	56,351	229,095	108,047
Interest Payable	12,813	4,725	0	1,342	1,485	0	0	0	0	0	0	0	0	0
Interest Receivable	1,608	591	49	0	0	0	77	155	0	0	0	0	60	60
Pre-Tax Profit	76,737	16,699	-62,480	94,798	9,456	-6,530	-62,546	-13,698	-24,069	-89,239	-15,816	56,351	229,156	108,107
Tax	-14,580	-3,173	0	-18,012	-1,797	0	0	0	0	0	0	-14,651	-64,164	-30,270
Profit After Tax	62,157	13,526	-62,480	76,786	7,659	-6,530	-62,546	-13,698	-24,069	-89,239	-15,816	41,700	164,992	77,837
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	62,157	13,526	-62,480	76,786	7,659	-6,530	-62,546	-13,698	-24,069	-89,239	-15,816	41,700	164,992	77,837
Employee Costs	245,868	235,529	265,982	274,106	279,751	268,515	278,309	277,009	314,881	413,215	475,274	656,969	751,403	807,045
Number Of Employees	6	6	7	7	7	7	7	7	8	11	13	18	21	22
EBITDA*	108,893	29,353	-59,164	101,307	17,911	2,699	-32,715	21,538	9,087	-55,766	22,815	93,736	258,689	140,393

* 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	63,419	25,828	34,348	15,502	20,916	27,887	35,722	52,176	67,027	46,418	61,891	58,153	34,780	43,035
Intangible Assets	0	0	0	0	0	0	0	18,000	36,000	54,000	72,000	90,000	108,000	126,000
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	63,419	25,828	34,348	15,502	20,916	27,887	35,722	70,176	103,027	100,418	133,891	148,153	142,780	169,035
Stock & work in progress	111,592	113,718	94,700	126,097	134,004	138,373	213,373	171,852	125,323	25,273	23,176	18,249	15,911	13,126
Trade Debtors	237,435	173,483	118,859	230,449	201,577	192,415	111,860	97,086	93,755	285,917	363,032	456,175	448,984	366,659
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	467	963	0	0	0	0	0	78,735	0	0	0	0	0	0
Cash	15,464	60,190	97,417	0	0	0	0	61,955	0	0	0	0	0	24,028
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	364,958	348,354	310,976	356,546	335,581	330,788	325,233	409,628	219,078	311,190	386,208	474,424	464,895	403,813
total assets	428,377	374,182	345,324	372,048	356,497	358,675	360,955	479,804	322,105	411,608	520,099	622,577	607,675	572,848
Bank overdraft	30,000	30,000	0	0	43,992	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	86,012	75,004	104,200	212,025	119,425	280,704	274,608	164,975	153,028	219,717	238,778	256,339	364,699	494,920
Group/Directors Accounts	0	0	0	0	0	0	0	78,735	1,894	5,543	3,168	75,162	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	50,035	46,147	0	0	108,814	0	0	85,286	0	0	0	0	0	0
total current liabilities	166,047	151,151	104,200	212,025	272,231	280,704	274,608	328,996	154,922	225,260	241,946	331,501	364,699	494,920
loans	80,000	110,000	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	39	39	0	0	0	0	0	0	0
other liabilities	0	0	140,000	0	0	0	0	0	0	0	0	0	0	0
provisions	12,049	4,907	6,526	2,945	3,974	5,299	7,145	9,099	11,776	6,872	9,438	6,545	145	89
total long term liabilities	92,049	114,907	146,526	2,945	3,974	5,338	7,184	9,099	11,776	6,872	9,438	6,545	145	89
total liabilities	258,096	266,058	250,726	214,970	276,205	286,042	281,792	338,095	166,698	232,132	251,384	338,046	364,844	495,009
net assets	170,281	108,124	94,598	157,078	80,292	72,633	79,163	141,709	155,407	179,476	268,715	284,531	242,831	77,839
total shareholders funds	170,281	108,124	94,598	157,078	80,292	72,633	79,163	141,709	155,407	179,476	268,715	284,531	242,831	77,839

	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	87,942	20,833	-62,529	96,139	10,940	-6,530	-62,623	-13,853	-24,069	-89,239	-15,816	56,351	229,095	108,047
Depreciation	20,951	8,520	3,365	5,168	6,971	9,229	11,908	17,391	15,156	15,473	20,631	19,385	11,594	14,346
Amortisation	0	0	0	0	0	0	18,000	18,000	18,000	18,000	18,000	18,000	18,000	18,000
Tax	-14,580	-3,173	0	-18,012	-1,797	0	0	0	0	0	0	-14,651	-64,164	-30,270
Stock	-2,126	19,018	-31,397	-7,907	-4,369	-75,000	41,521	46,529	100,050	2,097	4,927	2,338	2,785	13,126
Debtors	63,456	55,587	-111,590	28,872	9,162	80,555	-63,961	82,066	-192,162	-77,115	-93,143	7,191	82,325	366,659
Creditors	11,008	-29,196	-107,825	92,600	-161,279	6,096	109,633	11,947	-66,689	-19,061	-17,561	-108,360	-130,221	494,920
Accruals and Deferred Income	3,888	46,147	0	-108,814	108,775	0	-85,247	85,286	0	0	0	0	0	0
Deferred Taxes & Provisions	7,142	-1,619	3,581	-1,029	-1,325	-1,846	-1,954	-2,677	4,904	-2,566	2,893	6,400	56	89
Cash flow from operations	55,021	-33,093	-20,421	45,087	-42,508	1,394	12,157	-12,501	39,414	-2,375	96,363	-32,404	-20,750	225,347
Investing Activities
capital expenditure	-58,542	0	-22,211	246	0	-1,394	4,546	-2,540	-35,765	0	-24,369	-42,758	-3,339	-201,381
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-58,542	0	-22,211	246	0	-1,394	4,546	-2,540	-35,765	0	-24,369	-42,758	-3,339	-201,381
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	-78,735	76,841	-3,649	2,375	-71,994	75,162	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-30,000	110,000	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	-140,000	140,000	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	2
interest	-11,205	-4,134	49	-1,342	-1,485	0	77	155	0	0	0	0	60	60
cash flow from financing	-41,205	-34,134	140,049	-1,342	-1,485	0	-78,658	76,996	-3,649	2,375	-71,994	75,162	60	62
cash and cash equivalents
cash	-44,726	-37,227	97,417	0	0	0	-61,955	61,955	0	0	0	0	-24,028	24,028
overdraft	0	30,000	0	-43,992	43,992	0	0	0	0	0	0	0	0	0
change in cash	-44,726	-67,227	97,417	43,992	-43,992	0	-61,955	61,955	0	0	0	0	-24,028	24,028

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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SUNFIELD ELECTRICAL CONTRACTORS LIMITED group structure

Sunfield Electrical Contractors Limited has no subsidiary companies.

Ultimate parent company

SUNFIELD ELECTRICAL CONTRACTORS LIMITED

06063211

SUNFIELD ELECTRICAL CONTRACTORS LIMITED Shareholders

fay louise allen	50%
dominic richard allen	50%

Sunfield Electrical Contractors Limited currently has 2 directors. The longest serving directors include Ms Fay Allen (Jan 2007) and Mr Dominic Allen (Jan 2007).

officer	country	age	start	end	role
Ms Fay Allen		55 years	Jan 2007	-	Director
Mr Dominic Allen	Cymru	57 years	Jan 2007	-	Director

P&L

March 2023

turnover

1.3m

+15%

operating profit

87.9k

gross margin

25.5%

+1.17%

turnover

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

Balance Sheet

March 2023

net assets

170.3k

+0.57%

total assets

428.4k

+0.14%

cash

15.5k

-0.74%

net assets

Total assets minus all liabilities

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company number

06063211

Type

Private limited with Share Capital

industry

43210 - Electrical installation

incorporation date

January 2007

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2023

address

new street, bridgtown, cannock, staffordshire, WS11 0DD

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 sunfield electrical contractors limited. Currently there are 1 open charges and 0 have been satisfied in the past.

sunfield electrical contractors limited Company Information

sunfield electrical contractors limited Estimated Valuation

sunfield electrical contractors limited Estimated Valuation

sunfield electrical contractors limited Estimated Valuation

Sunfield Electrical Contractors Limited Overview

Sunfield Electrical Contractors Limited Health Check

SUNFIELD ELECTRICAL CONTRACTORS LIMITED financials

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