sussex electrics ltd
sussex electrics ltd Company Information
Company Number
06304634
Next Accounts
Apr 2025
Industry
Electrical installation
Directors
Shareholders
duncan shepherd
Group Structure
View All
Contact
Registered Address
5 foxdown road, woodingdean brighton, sussex, BN2 6TJ
Website
www.sussex-electrics.co.uksussex electrics ltd Estimated Valuation
Pomanda estimates the enterprise value of SUSSEX ELECTRICS LTD at £16.2k based on a Turnover of £47.3k and 0.34x industry multiple (adjusted for size and gross margin).
sussex electrics ltd Estimated Valuation
Pomanda estimates the enterprise value of SUSSEX ELECTRICS LTD at £2.1k based on an EBITDA of £580 and a 3.55x industry multiple (adjusted for size and gross margin).
sussex electrics ltd Estimated Valuation
Pomanda estimates the enterprise value of SUSSEX ELECTRICS LTD at £15.3k based on Net Assets of £5.6k and 2.75x industry multiple (adjusted for liquidity).
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Sussex Electrics Ltd Overview
Sussex Electrics Ltd is a live company located in sussex, BN2 6TJ with a Companies House number of 06304634. It operates in the electrical installation sector, SIC Code 43210. Founded in July 2007, it's largest shareholder is duncan shepherd with a 100% stake. Sussex Electrics Ltd is a established, micro sized company, Pomanda has estimated its turnover at £47.3k with healthy growth in recent years.
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Sussex Electrics Ltd Health Check
Pomanda's financial health check has awarded Sussex Electrics Ltd a 2 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
2 Strong
3 Regular
5 Weak
Size
annual sales of £47.3k, make it smaller than the average company (£1.3m)
- Sussex Electrics Ltd
£1.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 10%, show it is growing at a faster rate (7.7%)
- Sussex Electrics Ltd
7.7% - Industry AVG
Production
with a gross margin of 16.9%, this company has a higher cost of product (26.4%)
- Sussex Electrics Ltd
26.4% - Industry AVG
Profitability
an operating margin of 1.2% make it less profitable than the average company (6.6%)
- Sussex Electrics Ltd
6.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (15)
1 - Sussex Electrics Ltd
15 - Industry AVG
Pay Structure
on an average salary of £42.4k, the company has an equivalent pay structure (£42.4k)
- Sussex Electrics Ltd
£42.4k - Industry AVG
Efficiency
resulting in sales per employee of £47.3k, this is less efficient (£141.4k)
- Sussex Electrics Ltd
£141.4k - Industry AVG
Debtor Days
it gets paid by customers after 67 days, this is near the average (57 days)
- Sussex Electrics Ltd
57 days - Industry AVG
Creditor Days
its suppliers are paid after 98 days, this is slower than average (42 days)
- Sussex Electrics Ltd
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sussex Electrics Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sussex Electrics Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 65.7%, this is a similar level of debt than the average (59.8%)
65.7% - Sussex Electrics Ltd
59.8% - Industry AVG
SUSSEX ELECTRICS LTD financials
Sussex Electrics Ltd's latest turnover from July 2023 is estimated at £47.3 thousand and the company has net assets of £5.6 thousand. According to their latest financial statements, Sussex Electrics Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 7,461 | 9,948 | 12,825 | 11,836 | 15,435 | 20,553 | 67 | 376 | 1,359 | 1,943 | 0 | 0 | 1,229 | 6,142 | 11,055 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,659 |
| Investments & Other | 0 | 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 | 0 |
| Total Fixed Assets | 7,461 | 9,948 | 12,825 | 11,836 | 15,435 | 20,553 | 67 | 376 | 1,359 | 1,943 | 0 | 0 | 1,229 | 6,142 | 40,714 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 8,762 | 6,927 | 10,341 | 6,653 | 3,072 | 5,558 | 270 | 64 | 17,159 | 864 | 4,948 | 504 | 144 | 423 | 2,666 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 4,099 | 16,713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 2,377 | 8,214 | 3,977 | 2,245 | 5,170 | 3,011 | 4,841 | 2,441 | 3,982 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 8,762 | 6,927 | 10,341 | 6,653 | 3,072 | 5,558 | 6,746 | 24,991 | 21,136 | 3,109 | 10,118 | 3,515 | 4,985 | 2,864 | 6,648 |
| total assets | 16,223 | 16,875 | 23,166 | 18,489 | 18,507 | 26,111 | 6,813 | 25,367 | 22,495 | 5,052 | 10,118 | 3,515 | 6,214 | 9,006 | 47,362 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 185 | 5,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 10,652 | 11,739 | 7,985 | 4,787 | 2,708 | 3,257 | 0 | 0 | 16,202 | 10,863 | 10,511 | 7,818 | 44,920 | 44,237 | 44,889 |
| Group/Directors Accounts | 0 | 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 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 5,958 | 8,009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 10,652 | 11,739 | 7,985 | 4,787 | 2,708 | 3,257 | 6,143 | 13,409 | 16,202 | 10,863 | 10,511 | 7,818 | 44,920 | 44,237 | 44,889 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 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 | 0 |
| other liabilities | 0 | 0 | 10,354 | 13,675 | 15,797 | 18,360 | 0 | 0 | 22,935 | 26,085 | 34,635 | 36,885 | 2,789 | 5,943 | 9,098 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 10,354 | 13,675 | 15,797 | 18,360 | 0 | 18,435 | 22,935 | 26,085 | 34,635 | 36,885 | 2,789 | 5,943 | 9,098 |
| total liabilities | 10,652 | 11,739 | 18,339 | 18,462 | 18,505 | 21,617 | 6,143 | 31,844 | 39,137 | 36,948 | 45,146 | 44,703 | 47,709 | 50,180 | 53,987 |
| net assets | 5,571 | 5,136 | 4,827 | 27 | 2 | 4,494 | 670 | -6,477 | -16,642 | -31,896 | -35,028 | -41,188 | -41,495 | -41,174 | -6,625 |
| total shareholders funds | 5,571 | 5,136 | 4,827 | 27 | 2 | 4,494 | 670 | -6,477 | -16,642 | -31,896 | -35,028 | -41,188 | -41,495 | -41,174 | -6,625 |
| Jul 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | Jul 2018 | Jul 2017 | Jul 2016 | Jul 2015 | Jul 2014 | Jul 2013 | Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 309 | 983 | 983 | 674 | 0 | 1,229 | 4,913 | 4,913 | 4,912 | ||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,595 | ||||||
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 1,835 | -3,414 | 3,688 | 3,581 | -2,486 | 1,189 | -12,408 | -382 | 16,295 | -4,084 | 4,444 | 360 | -279 | -2,243 | 2,666 |
| Creditors | -1,087 | 3,754 | 3,198 | 2,079 | -549 | 3,257 | 0 | -16,202 | 5,339 | 352 | 2,693 | -37,102 | 683 | -652 | 44,889 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | -5,958 | -2,051 | 8,009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 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 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | -185 | -5,215 | 5,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 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 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | -18,435 | 18,435 | 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 | 0 |
| other long term liabilities | 0 | -10,354 | -3,321 | -2,122 | -2,563 | 18,360 | 0 | -22,935 | -3,150 | -8,550 | -2,250 | 34,096 | -3,154 | -3,155 | 9,098 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -2,377 | -5,837 | 4,237 | 1,732 | -2,925 | 2,159 | -1,830 | 2,400 | -1,541 | 3,982 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -2,377 | -5,837 | 4,237 | 1,732 | -2,925 | 2,159 | -1,830 | 2,400 | -1,541 | 3,982 |
sussex electrics ltd Credit Report and Business Information
Sussex Electrics Ltd Competitor Analysis
Perform a competitor analysis for sussex electrics ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in BN2 area or any other competitors across 12 key performance metrics.
sussex electrics ltd Ownership
SUSSEX ELECTRICS LTD group structure
Sussex Electrics Ltd has no subsidiary companies.
Ultimate parent company
SUSSEX ELECTRICS LTD
06304634
sussex electrics ltd directors
Sussex Electrics Ltd currently has 1 director, Mr Duncan Shepherd serving since Jul 2007.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Duncan Shepherd | 49 years | Jul 2007 | - | Director |
P&L
July 2023turnover
47.3k
+6%
operating profit
580
0%
gross margin
16.9%
-0.88%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
5.6k
+0.08%
total assets
16.2k
-0.04%
cash
0
0%
net assets
Total assets minus all liabilities
sussex electrics ltd company details
company number
06304634
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
July 2007
age
18
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
July 2023
previous names
duncan shepherd ltd (March 2010)
accountant
-
auditor
-
address
5 foxdown road, woodingdean brighton, sussex, BN2 6TJ
Bank
-
Legal Advisor
-
sussex electrics ltd 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 sussex electrics ltd.
sussex electrics ltd Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
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sussex electrics ltd Companies House Filings - See Documents
| date | description | view/download |
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