g j h electrical services limited Company Information
Company Number
06453935
Website
www.gjhelectrical.comRegistered Address
11 roman way business centre, berry hill, droitwich spa, worcestershire, WR9 9AJ
Industry
Electrical installation
Telephone
01527306025
Next Accounts Due
35 days late
Group Structure
View All
Directors
Gareth Hodson16 Years
Shareholders
gareth james hodson 100%
g j h electrical services limited Estimated Valuation
Pomanda estimates the enterprise value of G J H ELECTRICAL SERVICES LIMITED at £113k based on a Turnover of £262.2k and 0.43x industry multiple (adjusted for size and gross margin).
g j h electrical services limited Estimated Valuation
Pomanda estimates the enterprise value of G J H ELECTRICAL SERVICES LIMITED at £0 based on an EBITDA of £-53 and a 4.46x industry multiple (adjusted for size and gross margin).
g j h electrical services limited Estimated Valuation
Pomanda estimates the enterprise value of G J H ELECTRICAL SERVICES LIMITED at £222 based on Net Assets of £73 and 3.05x industry multiple (adjusted for liquidity).
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G J H Electrical Services Limited Overview
G J H Electrical Services Limited is a live company located in droitwich spa, WR9 9AJ with a Companies House number of 06453935. It operates in the electrical installation sector, SIC Code 43210. Founded in December 2007, it's largest shareholder is gareth james hodson with a 100% stake. G J H Electrical Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £262.2k with high growth in recent years.
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G J H Electrical Services Limited Health Check
Pomanda's financial health check has awarded G J H Electrical Services 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
2 Strong
1 Regular
7 Weak
Size
annual sales of £262.2k, make it smaller than the average company (£1.8m)
- G J H Electrical Services Limited
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (4.3%)
- G J H Electrical Services Limited
4.3% - Industry AVG
Production
with a gross margin of 16.3%, this company has a higher cost of product (24.2%)
- G J H Electrical Services Limited
24.2% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (5.7%)
- G J H Electrical Services Limited
5.7% - Industry AVG
Employees
with 4 employees, this is below the industry average (19)
4 - G J H Electrical Services Limited
19 - Industry AVG
Pay Structure
on an average salary of £41.5k, the company has an equivalent pay structure (£41.5k)
- G J H Electrical Services Limited
£41.5k - Industry AVG
Efficiency
resulting in sales per employee of £65.5k, this is less efficient (£132.6k)
- G J H Electrical Services Limited
£132.6k - Industry AVG
Debtor Days
it gets paid by customers after 96 days, this is later than average (60 days)
- G J H Electrical Services Limited
60 days - Industry AVG
Creditor Days
its suppliers are paid after 89 days, this is slower than average (43 days)
- G J H Electrical Services Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- G J H Electrical Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - G J H Electrical Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.9%, this is a higher level of debt than the average (65.3%)
99.9% - G J H Electrical Services Limited
65.3% - Industry AVG
G J H ELECTRICAL SERVICES LIMITED financials
G J H Electrical Services Limited's latest turnover from December 2022 is estimated at £262.2 thousand and the company has net assets of £73. According to their latest financial statements, G J H Electrical Services Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 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 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | |||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 2,978 | 3,473 | 3,962 | 3,994 | 4,992 | 6,361 | 7,726 | 18,716 | 6,874 | 8,659 | 10,767 | 6,998 | 3,262 | 4,079 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,383 | 11,083 | 11,783 | 12,483 | 13,183 | 13,883 |
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 | 2,978 | 3,473 | 3,962 | 3,994 | 4,992 | 6,361 | 7,726 | 18,716 | 17,257 | 19,742 | 22,550 | 19,481 | 16,445 | 17,962 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,161 | 2,000 | 2,000 | 2,000 | 775 | 500 |
Trade Debtors | 69,419 | 66,988 | 53,457 | 17,185 | 28,442 | 30,406 | 25,610 | 12,346 | 6,821 | 4,812 | 2,315 | 3,817 | 6,544 | 12,325 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,326 | 4,452 | 5,957 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 69,419 | 66,988 | 53,457 | 17,185 | 28,442 | 31,372 | 25,610 | 12,346 | 10,982 | 12,138 | 8,767 | 11,774 | 7,319 | 12,825 |
total assets | 72,397 | 70,461 | 57,419 | 21,179 | 33,434 | 37,733 | 33,336 | 31,062 | 28,239 | 31,880 | 31,317 | 31,255 | 23,764 | 30,787 |
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 | 53,823 | 49,293 | 35,258 | 31,273 | 66,385 | 20,428 | 11,159 | 25,513 | 20,197 | 24,381 | 19,883 | 15,211 | 23,687 | 27,275 |
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 | 53,823 | 49,293 | 35,258 | 31,273 | 66,385 | 20,428 | 11,159 | 25,513 | 20,197 | 24,381 | 19,883 | 15,211 | 23,687 | 27,275 |
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 | 18,501 | 21,042 | 22,083 | 906 | 0 | 36,729 | 37,853 | 11,207 | 7,200 | 7,200 | 8,329 | 4,609 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 18,501 | 21,042 | 22,083 | 906 | 0 | 36,729 | 37,853 | 11,207 | 7,200 | 7,200 | 8,329 | 4,609 | 0 | 0 |
total liabilities | 72,324 | 70,335 | 57,341 | 32,179 | 66,385 | 57,157 | 49,012 | 36,720 | 27,397 | 31,581 | 28,212 | 19,820 | 23,687 | 27,275 |
net assets | 73 | 126 | 78 | -11,000 | -32,951 | -19,424 | -15,676 | -5,658 | 842 | 299 | 3,105 | 11,435 | 77 | 3,512 |
total shareholders funds | 73 | 126 | 78 | -11,000 | -32,951 | -19,424 | -15,676 | -5,658 | 842 | 299 | 3,105 | 11,435 | 77 | 3,512 |
Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 1,785 | 2,266 | 2,747 | 1,784 | 817 | 478 | ||||||||
Amortisation | 700 | 700 | 700 | 700 | 700 | |||||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,161 | 2,161 | 0 | 0 | 1,225 | 275 | 500 |
Debtors | 2,431 | 13,531 | 36,272 | -11,257 | -1,964 | 4,796 | 13,264 | 5,525 | 2,009 | 2,497 | -1,502 | -2,727 | -5,781 | 12,325 |
Creditors | 4,530 | 14,035 | 3,985 | -35,112 | 45,957 | 9,269 | -14,354 | 5,316 | -4,184 | 4,498 | 4,672 | -8,476 | -3,588 | 27,275 |
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 | -2,541 | -1,041 | 21,177 | 906 | -36,729 | -1,124 | 26,646 | 4,007 | 0 | -1,129 | 3,720 | 4,609 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,326 | 874 | -1,505 | 5,957 | 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 | -5,326 | 874 | -1,505 | 5,957 | 0 | 0 |
g j h electrical services limited Credit Report and Business Information
G J H Electrical Services Limited Competitor Analysis
Perform a competitor analysis for g j h electrical services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in WR9 area or any other competitors across 12 key performance metrics.
g j h electrical services limited Ownership
G J H ELECTRICAL SERVICES LIMITED group structure
G J H Electrical Services Limited has no subsidiary companies.
Ultimate parent company
G J H ELECTRICAL SERVICES LIMITED
06453935
g j h electrical services limited directors
G J H Electrical Services Limited currently has 1 director, Mr Gareth Hodson serving since Dec 2007.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Gareth Hodson | 45 years | Dec 2007 | - | Director |
P&L
December 2022turnover
262.2k
+10%
operating profit
-53
0%
gross margin
16.3%
+5.88%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
73
-0.42%
total assets
72.4k
+0.03%
cash
0
0%
net assets
Total assets minus all liabilities
g j h electrical services limited company details
company number
06453935
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
December 2007
age
17
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2022
previous names
N/A
accountant
-
auditor
-
address
11 roman way business centre, berry hill, droitwich spa, worcestershire, WR9 9AJ
Bank
-
Legal Advisor
-
g j h electrical services 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 g j h electrical services limited.
g j h electrical services limited Companies House Filings - See Documents
date | description | view/download |
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