Pomanda estimates the enterprise value of PJD ELECTRICAL LIMITED at £679.8k based on a Turnover of £1.7m and 0.39x industry multiple (adjusted for size and gross margin).
pjd electrical limitedEstimated Valuation
£151.3k
Pomanda estimates the enterprise value of PJD ELECTRICAL LIMITED at £151.3k based on an EBITDA of £39k and a 3.88x industry multiple (adjusted for size and gross margin).
pjd electrical limitedEstimated Valuation
£22k
Pomanda estimates the enterprise value of PJD ELECTRICAL LIMITED at £22k based on Net Assets of £10k and 2.2x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Pjd Electrical LimitedOverview
Pjd Electrical Limited is a live company located in hull, HU12 9EF with a Companies House number of 06502507. It operates in the electrical installation sector, SIC Code 43210. Founded in February 2008, it's largest shareholder is
paul duplock
with a 50% stake. Pjd Electrical Limited is a established,
small sized company, Pomanda has estimated its turnover at
£1.7m with
high
growth in recent years.
Pomanda's financial health check has awarded Pjd Electrical Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
3 Strong
3 Regular
6 Weak
Size
annual sales of £1.7m, make it smaller than the average company (£2.4m)
£1.7m - Pjd Electrical Limited
£2.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (11.7%)
28% - Pjd Electrical Limited
11.7% - Industry AVG
Production
with a gross margin of 25.7%, this company has a comparable cost of product (25.7%)
25.7% - Pjd Electrical Limited
25.7% - Industry AVG
Profitability
an operating margin of 1.5% make it less profitable than the average company (6.7%)
1.5% - Pjd Electrical Limited
6.7% - Industry AVG
Employees
with 21 employees, this is similar to the industry average (20)
21 - Pjd Electrical Limited
20 - Industry AVG
Pay Structure
on an average salary of £44.9k, the company has an equivalent pay structure (£44.9k)
£44.9k - Pjd Electrical Limited
£44.9k - Industry AVG
Efficiency
resulting in sales per employee of £82.5k, this is less efficient (£150.9k)
£82.5k - Pjd Electrical Limited
£150.9k - Industry AVG
Debtor Days
it gets paid by customers after 40 days, this is earlier than average (56 days)
40 days - Pjd Electrical Limited
56 days - Industry AVG
Creditor Days
its suppliers are paid after 53 days, this is slower than average (41 days)
53 days - Pjd Electrical Limited
41 days - Industry AVG
Stock Days
it holds stock equivalent to 21 days, this is more than average (10 days)
21 days - Pjd Electrical Limited
10 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 4 weeks, this is less cash available to meet short term requirements (22 weeks)
4 weeks - Pjd Electrical Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.9%, this is a higher level of debt than the average (60.9%)
97.9% - Pjd Electrical Limited
60.9% - Industry AVG
PJD ELECTRICAL LIMITED financials
EXPORT
Pjd Electrical Limited's latest turnover from March 2024 is estimated at £1.7 million and the company has net assets of £10 thousand. According to their latest financial statements, Pjd Electrical Limited has 21 employees and maintains cash reserves of £30.5 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
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
1,733,427
1,531,554
1,356,193
822,979
926,156
728,897
808,433
924,147
812,569
629,204
321,009
298,689
251,204
329,904
230,381
Other Income Or Grants
Cost Of Sales
1,287,623
1,133,481
1,008,129
614,275
686,495
529,599
581,302
659,494
569,692
437,351
219,929
197,692
164,707
203,881
140,942
Gross Profit
445,804
398,073
348,064
208,704
239,660
199,298
227,131
264,653
242,877
191,853
101,079
100,997
86,497
126,023
89,439
Admin Expenses
419,091
378,434
280,439
243,667
235,074
211,366
224,983
262,782
246,869
200,881
87,108
110,222
50,994
125,088
79,174
Operating Profit
26,713
19,639
67,625
-34,963
4,586
-12,068
2,148
1,871
-3,992
-9,028
13,971
-9,225
35,503
935
10,265
Interest Payable
15,506
19,673
14,096
8,614
4,636
3,996
3,560
4,872
2,880
Interest Receivable
811
35
211
28
8
81
42
21
109
176
83
43
43
3
3
Pre-Tax Profit
12,017
53,741
-43,549
-42
-15,983
-1,370
-2,980
-6,764
-8,852
14,053
-9,182
35,546
938
10,268
Tax
-3,004
-10,211
-3,232
-9,242
-262
-2,875
Profit After Tax
9,013
43,530
-43,549
-42
-15,983
-1,370
-2,980
-6,764
-8,852
10,821
-9,182
26,304
675
7,393
Dividends Paid
Retained Profit
9,013
43,530
-43,549
-42
-15,983
-1,370
-2,980
-6,764
-8,852
10,821
-9,182
26,304
675
7,393
Employee Costs
942,493
840,507
722,612
590,122
526,737
522,189
501,830
477,786
395,240
197,491
112,664
108,251
72,453
107,045
109,051
Number Of Employees
21
20
18
15
13
13
13
12
10
5
3
3
2
3
3
EBITDA*
39,004
49,988
98,661
-48
29,774
11,785
27,682
22,667
24,749
12,502
33,170
3,813
44,219
5,257
15,278
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
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
118,883
132,397
150,140
165,662
101,954
117,612
81,324
77,360
87,176
91,491
82,361
60,520
52,598
27,505
17,336
Intangible Assets
6,200
12,400
18,600
24,800
31,000
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
118,883
132,397
150,140
165,662
101,954
123,812
93,724
95,960
111,976
122,491
82,361
60,520
52,598
27,505
17,336
Stock & work in progress
74,273
31,275
58,131
20,000
43,900
12,900
8,115
8,520
27,045
22,900
5,456
1,225
850
575
425
Trade Debtors
194,108
241,689
210,982
104,397
105,476
96,407
128,090
144,449
102,514
72,974
38,162
46,421
36,416
56,649
37,545
Group Debtors
Misc Debtors
62,377
87,257
124,881
113,884
47,907
21,570
158
239
2,119
Cash
30,514
386
1,253
55,085
345
15,262
6,330
10,637
6,023
37,432
33,002
17,226
43
1,042
misc current assets
total current assets
361,272
360,607
395,247
293,366
197,628
146,139
142,693
163,845
137,701
133,306
76,620
47,646
54,492
57,267
39,012
total assets
480,155
493,004
545,387
459,028
299,582
269,951
236,417
259,805
249,677
255,797
158,981
108,166
107,090
84,772
56,348
Bank overdraft
48,513
57,468
49,372
16,742
33,862
29,809
42,257
40,114
Bank loan
11,520
11,520
Trade Creditors
187,182
147,167
131,830
97,438
97,617
55,586
67,372
113,781
89,259
147,724
90,156
67,402
59,867
64,633
45,132
Group/Directors Accounts
19,287
1,454
1,702
other short term finances
7,346
20,082
21,797
7,564
11,107
hp & lease commitments
35,972
40,994
28,326
51,289
6,644
6,359
5,349
5,349
other current liabilities
68,378
33,159
42,740
36,706
63,317
66,513
62,169
40,100
21,721
total current liabilities
347,391
298,870
274,065
209,739
212,547
158,267
191,085
172,204
169,665
147,724
90,156
67,402
59,867
64,633
45,132
loans
47,031
95,228
139,926
182,257
30,888
46,332
55,761
36,995
hp & lease commitments
52,762
75,679
109,317
86,162
44,616
51,785
12,834
4,117
12,671
Accruals and Deferred Income
other liabilities
69,702
22,428
6,115
4,376
8,000
provisions
22,956
22,225
21,077
23,398
10,510
12,504
15,452
9,307
9,949
11,210
10,384
9,457
8,473
4,069
3,821
total long term liabilities
122,749
193,132
270,320
291,817
86,014
110,621
28,286
69,185
59,615
80,912
32,812
15,572
12,849
12,069
3,821
total liabilities
470,140
492,002
544,385
501,556
298,561
268,888
219,371
241,389
229,280
228,636
122,968
82,974
72,716
76,702
48,953
net assets
10,015
1,002
1,002
-42,528
1,021
1,063
17,046
18,416
20,397
27,161
36,013
25,192
34,374
8,070
7,395
total shareholders funds
10,015
1,002
1,002
-42,528
1,021
1,063
17,046
18,416
20,397
27,161
36,013
25,192
34,374
8,070
7,395
Mar 2024
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
26,713
19,639
67,625
-34,963
4,586
-12,068
2,148
1,871
-3,992
-9,028
13,971
-9,225
35,503
935
10,265
Depreciation
12,291
30,349
31,036
34,915
18,988
17,653
19,334
14,596
22,541
21,530
19,199
13,038
8,716
4,322
5,013
Amortisation
6,200
6,200
6,200
6,200
6,200
Tax
-3,004
-10,211
-3,232
-9,242
-262
-2,875
Stock
42,998
-26,856
38,131
-23,900
31,000
4,785
-405
-18,525
4,145
17,444
4,231
375
275
150
425
Debtors
-72,461
-6,917
117,582
64,898
35,406
-10,271
-16,440
40,055
31,659
34,812
-8,259
10,005
-20,233
19,104
37,545
Creditors
40,015
15,337
34,392
-179
42,031
-11,786
-46,409
24,522
-58,465
57,568
22,754
7,535
-4,766
19,501
45,132
Accruals and Deferred Income
35,219
-9,581
6,034
-26,611
-3,196
4,344
22,069
18,379
21,721
Deferred Taxes & Provisions
731
1,148
-2,321
12,888
-1,994
-2,948
6,145
-642
-1,261
826
927
984
4,404
248
3,821
Cash flow from operations
141,428
90,665
-29,158
-54,948
209
6,881
26,332
43,396
-49,060
18,640
57,647
1,952
54,573
5,490
23,386
Investing Activities
capital expenditure
1,223
-12,606
-15,514
-98,623
-3,330
-53,941
-23,298
-4,780
-18,226
-61,660
-41,040
-20,960
-33,809
-14,491
-22,349
Change in Investments
cash flow from investments
1,223
-12,606
-15,514
-98,623
-3,330
-53,941
-23,298
-4,780
-18,226
-61,660
-41,040
-20,960
-33,809
-14,491
-22,349
Financing Activities
Bank loans
-11,520
11,520
Group/Directors Accounts
-19,287
17,833
-248
1,702
Other Short Term Loans
-12,736
-1,715
14,233
-3,543
11,107
Long term loans
-48,197
-44,698
-42,331
151,369
-15,444
46,332
-55,761
18,766
36,995
Hire Purchase and Lease Commitments
-27,939
-20,970
192
86,191
-6,884
45,310
3,368
-8,554
18,020
other long term liabilities
-69,702
47,274
16,313
1,739
-3,624
8,000
share issue
999
2
interest
-14,695
-19,638
-13,885
-8,586
-4,628
-3,915
-3,518
-4,851
-2,771
176
83
43
43
3
3
cash flow from financing
-103,567
-87,021
-41,791
225,431
-15,849
68,440
-49,598
6,112
-4,236
47,450
16,396
1,782
-3,581
8,003
5
cash and cash equivalents
cash
30,128
-867
-53,832
54,740
-14,917
8,932
-4,307
4,614
-31,409
4,430
33,002
-17,226
17,183
-999
1,042
overdraft
-8,955
8,096
32,630
-17,120
4,053
-12,448
42,257
-40,114
40,114
change in cash
39,083
-8,963
-86,462
71,860
-18,970
21,380
-46,564
44,728
-71,523
4,430
33,002
-17,226
17,183
-999
1,042
pjd electrical limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for pjd electrical limited. Get real-time insights into pjd electrical limited's credit score, group structure and payment trends.
Perform a competitor analysis for pjd electrical limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in HU12 area or any other competitors across 12 key performance metrics.
pjd electrical limited Ownership
PJD ELECTRICAL LIMITED group structure
Pjd Electrical Limited has no subsidiary companies.
Ultimate parent company
PJD ELECTRICAL LIMITED
06502507
PJD ELECTRICAL LIMITED Shareholders
The largest shareholders in Pjd Electrical Limited include Paul Duplock and Samantha Duplock.
paul duplock
49.95%
samantha duplock
49.95%
paul markham
0.1%
pjd electrical limited directors
Pjd Electrical Limited currently has 2 directors.
The longest serving directors include
Mr Paul Duplock (Feb 2008) and
Mr Paul Markham (Mar 2013).
hill top works ellifoot lane, burstwick, hull, HU12 9EF
Bank
-
Legal Advisor
-
pjd electrical 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 found 2 charges/mortgages relating to pjd electrical limited. Currently there are 1 open charges and 1 have been satisfied in the past.
pjd electrical 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.
Click to start generating capital raising & share issue transactions for PJD ELECTRICAL LIMITED. This can take several minutes, an email will notify you when this has completed.
pjd electrical limitedCompanies House Filings - See Documents
