j & a electrical installations limited

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j & a electrical installations limited Company Information

Share J & A ELECTRICAL INSTALLATIONS LIMITED

Company Number

06365156

Directors

John Ioannou

Shareholders

john michael anthony ioannou

Group Structure

View All

Industry

Electrical installation

 

Registered Address

109 latymer road, london, N9 9PL

Website

-

j & a electrical installations limited Estimated Valuation

£24.3k

Pomanda estimates the enterprise value of J & A ELECTRICAL INSTALLATIONS LIMITED at £24.3k based on a Turnover of £78.4k and 0.31x industry multiple (adjusted for size and gross margin).

j & a electrical installations limited Estimated Valuation

£0

Pomanda estimates the enterprise value of J & A ELECTRICAL INSTALLATIONS LIMITED at £0 based on an EBITDA of £-31k and a 3.07x industry multiple (adjusted for size and gross margin).

j & a electrical installations limited Estimated Valuation

£0

Pomanda estimates the enterprise value of J & A ELECTRICAL INSTALLATIONS LIMITED at £0 based on Net Assets of £-27.5k and 2.2x industry multiple (adjusted for liquidity).

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J & A Electrical Installations Limited Overview

J & A Electrical Installations Limited is a live company located in london, N9 9PL with a Companies House number of 06365156. It operates in the electrical installation sector, SIC Code 43210. Founded in September 2007, it's largest shareholder is john michael anthony ioannou with a 100% stake. J & A Electrical Installations Limited is a established, micro sized company, Pomanda has estimated its turnover at £78.4k with declining growth in recent years.

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J & A Electrical Installations Limited Health Check

Pomanda's financial health check has awarded J & A Electrical Installations Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £78.4k, make it smaller than the average company (£1.7m)

£78.4k - J & A Electrical Installations Limited

£1.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (8.1%)

-11% - J & A Electrical Installations Limited

8.1% - Industry AVG

production

Production

with a gross margin of 16.7%, this company has a higher cost of product (26.4%)

16.7% - J & A Electrical Installations Limited

26.4% - Industry AVG

profitability

Profitability

an operating margin of -39.6% make it less profitable than the average company (6.6%)

-39.6% - J & A Electrical Installations Limited

6.6% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (17)

1 - J & A Electrical Installations Limited

17 - Industry AVG

paystructure

Pay Structure

on an average salary of £43.8k, the company has an equivalent pay structure (£43.8k)

£43.8k - J & A Electrical Installations Limited

£43.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £78.4k, this is less efficient (£144.1k)

£78.4k - J & A Electrical Installations Limited

£144.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 19 days, this is earlier than average (57 days)

19 days - J & A Electrical Installations Limited

57 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 218 days, this is slower than average (41 days)

218 days - J & A Electrical Installations Limited

41 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - J & A Electrical Installations Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - J & A Electrical Installations Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 252.6%, this is a higher level of debt than the average (58.4%)

252.6% - J & A Electrical Installations Limited

58.4% - Industry AVG

J & A ELECTRICAL INSTALLATIONS LIMITED financials

EXPORTms excel logo

J & A Electrical Installations Limited's latest turnover from September 2023 is estimated at £78.4 thousand and the company has net assets of -£27.5 thousand. According to their latest financial statements, J & A Electrical Installations Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Turnover78,368175,30648,436111,16196,49584,25749,15822,16186,06045,88727,51512,49111,47042,723
Other Income Or Grants
Cost Of Sales65,315145,42340,90592,76179,54269,54940,44318,04569,96337,74922,15110,0609,16833,092
Gross Profit13,05429,8837,53118,40016,95314,7098,7154,11616,0978,1385,3642,4312,3029,631
Admin Expenses44,0916,06010,47118,30017,61412,6575,934-3,93113,4086,2433,4029,333-17,58611,17032,463
Operating Profit-31,03723,823-2,940100-6612,0522,7818,0472,6891,8951,962-6,90219,888-1,539-32,463
Interest Payable28302273131729598
Interest Receivable71129415102233182
Pre-Tax Profit-31,03723,823-2,940100-6612,0592,7918,0482,4281,6271,973-7,01119,192-2,119-32,461
Tax-4,526-19-391-530-1,609-485-342-454-4,990
Profit After Tax-31,03719,297-2,94081-6611,6682,2616,4381,9421,2851,519-7,01114,202-2,119-32,461
Dividends Paid
Retained Profit-31,03719,297-2,94081-6611,6682,2616,4381,9421,2851,519-7,01114,202-2,119-32,461
Employee Costs43,75540,97840,17339,01780,96081,78139,35339,62940,17939,21937,15336,79336,53235,790
Number Of Employees11112211111111
EBITDA*-31,03723,823-2,940100-6612,0526,5329,7634,8333,4603,918-4,45722,9451,332-32,463

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Tangible Assets13,88417,3556,1467,6839,60412,00515,0076,8638,5796,2597,8249,78012,2258,615
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets13,88417,3556,1467,6839,60412,00515,0076,8638,5796,2597,8249,78012,2258,615
Stock & work in progress
Trade Debtors4,16241,5062,24421,09110,9845,9141,2263,9083,90812,4548,5022,5122,5122,9021,965
Group Debtors
Misc Debtors
Cash1,9736,53616,2791,8332,2756,7066,661606
misc current assets
total current assets4,16241,5062,24421,09110,9845,9143,19910,44420,18712,45410,3354,7879,2189,5632,571
total assets18,04658,8618,39028,77420,58817,91918,20617,30728,76618,71318,15914,56721,44318,1782,571
Bank overdraft8888,4114,04018,403
Bank loan
Trade Creditors 39,14248,92024,18641,63033,52530,19532,1497,85750,5209,9794,0884,17528,27735,031
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities25,65424,90739,94037,78037,7806,077
total current liabilities39,14248,92024,18641,63033,52530,19532,14933,51151,40843,29744,02841,95541,82052,75735,031
loans
hp & lease commitments
Accruals and Deferred Income6,4406,440
other liabilities
provisions
total long term liabilities6,4406,440
total liabilities45,58255,36024,18641,63033,52530,19532,14933,51151,40843,29744,02841,95541,82052,75735,031
net assets-27,5363,501-15,796-12,856-12,937-12,276-13,943-16,204-22,642-24,584-25,869-27,388-20,377-34,579-32,460
total shareholders funds-27,5363,501-15,796-12,856-12,937-12,276-13,943-16,204-22,642-24,584-25,869-27,388-20,377-34,579-32,460
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015Sep 2014Sep 2013Sep 2012Sep 2011Sep 2010Sep 2009
Operating Activities
Operating Profit-31,03723,823-2,940100-6612,0522,7818,0472,6891,8951,962-6,90219,888-1,539-32,463
Depreciation3,7511,7162,1441,5651,9562,4453,0572,871
Amortisation
Tax-4,526-19-391-530-1,609-485-342-454-4,990
Stock
Debtors-37,34439,262-18,84710,1075,0704,688-2,682-8,5463,9525,990-3909371,965
Creditors-9,77824,734-17,4448,1053,330-1,95424,292-42,66340,5415,891-874,175-28,277-6,75435,031
Accruals and Deferred Income6,440-25,65425,654-24,907-15,0332,16031,7036,077
Deferred Taxes & Provisions
Cash flow from operations-3,47111,209-1,537-1,921-2,401-4,9817,322-8,85528,528-9,976-453-28221,771-282603
Investing Activities
capital expenditure3,471-11,2091,5371,9212,4013,002-11,895-4,464-6,667-11,486
Change in Investments
cash flow from investments3,471-11,2091,5371,9212,4013,002-11,895-4,464-6,667-11,486
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-11
interest7111-261-26810-109-696-5802
cash flow from financing6111-261-26810-109-696-5803
cash and cash equivalents
cash-1,973-4,563-9,74316,279-1,833-442-4,431456,055606
overdraft-888-7,5238,411-4,040-14,36318,403
change in cash-1,973-4,563-8,85523,802-10,244-442-39114,408-12,348606

j & a electrical installations limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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J & A Electrical Installations Limited Competitor Analysis

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Perform a competitor analysis for j & a electrical installations limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in N 9 area or any other competitors across 12 key performance metrics.

j & a electrical installations limited Ownership

J & A ELECTRICAL INSTALLATIONS LIMITED group structure

J & A Electrical Installations Limited has no subsidiary companies.

Ultimate parent company

J & A ELECTRICAL INSTALLATIONS LIMITED

06365156

J & A ELECTRICAL INSTALLATIONS LIMITED Shareholders

john michael anthony ioannou 100%

j & a electrical installations limited directors

J & A Electrical Installations Limited currently has 1 director, Mr John Ioannou serving since Jun 2020.

officercountryagestartendrole
Mr John IoannouEngland47 years Jun 2020- Director

P&L

September 2023

turnover

78.4k

-55%

operating profit

-31k

0%

gross margin

16.7%

-2.29%

turnover

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

Balance Sheet

September 2023

net assets

-27.5k

-8.87%

total assets

18k

-0.69%

cash

0

0%

net assets

Total assets minus all liabilities

j & a electrical installations limited company details

company number

06365156

Type

Private limited with Share Capital

industry

43210 - Electrical installation

incorporation date

September 2007

age

18

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

September 2023

previous names

N/A

accountant

-

auditor

-

address

109 latymer road, london, N9 9PL

Bank

-

Legal Advisor

-

j & a electrical installations 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 j & a electrical installations limited.

j & a electrical installations limited 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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j & a electrical installations limited Companies House Filings - See Documents

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