circuit specialists europe limited

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circuit specialists europe limited Company Information

Share CIRCUIT SPECIALISTS EUROPE LIMITED
Live 
EstablishedMicroDeclining

Company Number

06511892

Registered Address

9 royce avenue, altrincham, cheshire, WA15 8HB

Industry

Wholesale of electronic and telecommunications equipment and parts

 

Telephone

01619284129

Next Accounts Due

November 2024

Group Structure

View All

Directors

Tanja Kohl-Christian16 Years

Brett Christian16 Years

Shareholders

mr brett robert christian 50%

mrs tanja kohl-christian 50%

circuit specialists europe limited Estimated Valuation

£157.9k

Pomanda estimates the enterprise value of CIRCUIT SPECIALISTS EUROPE LIMITED at £157.9k based on a Turnover of £482.8k and 0.33x industry multiple (adjusted for size and gross margin).

circuit specialists europe limited Estimated Valuation

£0

Pomanda estimates the enterprise value of CIRCUIT SPECIALISTS EUROPE LIMITED at £0 based on an EBITDA of £-23.5k and a 3.18x industry multiple (adjusted for size and gross margin).

circuit specialists europe limited Estimated Valuation

£202k

Pomanda estimates the enterprise value of CIRCUIT SPECIALISTS EUROPE LIMITED at £202k based on Net Assets of £111.1k and 1.82x industry multiple (adjusted for liquidity).

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Circuit Specialists Europe Limited Overview

Circuit Specialists Europe Limited is a live company located in cheshire, WA15 8HB with a Companies House number of 06511892. It operates in the wholesale of electronic and telecommunications equipment and parts sector, SIC Code 46520. Founded in February 2008, it's largest shareholder is mr brett robert christian with a 50% stake. Circuit Specialists Europe Limited is a established, micro sized company, Pomanda has estimated its turnover at £482.8k with declining growth in recent years.

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Circuit Specialists Europe Limited Health Check

Pomanda's financial health check has awarded Circuit Specialists Europe Limited a 2 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 Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £482.8k, make it smaller than the average company (£13.7m)

£482.8k - Circuit Specialists Europe Limited

£13.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -12%, show it is growing at a slower rate (5.6%)

-12% - Circuit Specialists Europe Limited

5.6% - Industry AVG

production

Production

with a gross margin of 16.7%, this company has a higher cost of product (24.4%)

16.7% - Circuit Specialists Europe Limited

24.4% - Industry AVG

profitability

Profitability

an operating margin of -4.9% make it less profitable than the average company (4.8%)

-4.9% - Circuit Specialists Europe Limited

4.8% - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (31)

3 - Circuit Specialists Europe Limited

31 - Industry AVG

paystructure

Pay Structure

on an average salary of £53.1k, the company has an equivalent pay structure (£53.1k)

£53.1k - Circuit Specialists Europe Limited

£53.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £160.9k, this is less efficient (£501.5k)

£160.9k - Circuit Specialists Europe Limited

£501.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 81 days, this is later than average (59 days)

81 days - Circuit Specialists Europe Limited

59 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 40 days, this is slower than average (31 days)

40 days - Circuit Specialists Europe Limited

31 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Circuit Specialists Europe Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Circuit Specialists Europe Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 29.1%, this is a lower level of debt than the average (57.7%)

29.1% - Circuit Specialists Europe Limited

57.7% - Industry AVG

CIRCUIT SPECIALISTS EUROPE LIMITED financials

EXPORTms excel logo

Circuit Specialists Europe Limited's latest turnover from February 2023 is estimated at £482.8 thousand and the company has net assets of £111.1 thousand. According to their latest financial statements, Circuit Specialists Europe Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Turnover482,821706,861842,747702,044721,778618,242589,421226,107248,497224,080189,861162,524199,768169,241
Other Income Or Grants00000000000000
Cost Of Sales402,194594,560698,425586,141602,784512,479493,478190,601201,914187,268155,963136,161164,847136,679
Gross Profit80,627112,300144,322115,903118,995105,76395,94335,50546,58236,81233,89826,36334,92232,562
Admin Expenses104,109141,899103,23761,39656,69187,331102,47946,43113,68425,12337,22024,20129,07431,671
Operating Profit-23,482-29,59941,08554,50762,30418,432-6,536-10,92632,89811,689-3,3222,1625,848891
Interest Payable00000000000000
Interest Receivable00000040107921188480191143
Pre-Tax Profit-23,482-29,59941,08554,50762,30418,432-6,496-10,81932,99011,806-3,2382,2426,0391,033
Tax00-7,806-10,356-11,838-3,50200-6,928-2,7150-583-1,691-289
Profit After Tax-23,482-29,59933,27944,15150,46614,930-6,496-10,81926,0629,091-3,2381,6594,348744
Dividends Paid00000000000000
Retained Profit-23,482-29,59933,27944,15150,46614,930-6,496-10,81926,0629,091-3,2381,6594,348744
Employee Costs159,426160,037145,543145,319144,76996,91445,75544,29045,51241,08742,07941,87239,58039,319
Number Of Employees33333211111111
EBITDA*-23,482-29,59941,08554,50762,30418,432-6,536-9,98033,30912,071-2,8353,8645,8481,112

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Tangible Assets33,57934,92735,99234,4351,7152,2882,4362,4447169817824,7995,834664
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets33,57934,92735,99234,4351,7152,2882,4362,4447169817824,7995,834664
Stock & work in progress000000098,000122,00089,07471,09277,83682,63250,430
Trade Debtors107,474206,039269,490193,237199,232160,813135,1719,2758,3513,5726,2032,8512,3431,553
Group Debtors00000000000000
Misc Debtors15,5792,2772,2533350000000000
Cash000000032,37310,53626,10220,91712,65919,15457,066
misc current assets00000000000000
total current assets123,053208,316271,743193,572199,232160,813135,171139,648140,887118,74898,21293,346104,129109,049
total assets156,632243,243307,735228,007200,947163,101137,607142,092141,603119,72998,99498,145109,963109,713
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 44,978105,777136,84590,205113,520126,070115,118113,754102,792106,92795,32390,429103,644108,967
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities44,978105,777136,84590,205113,520126,070115,118113,754102,792106,92795,32390,429103,644108,967
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income5582,8886,7136,9046807506500000000
other liabilities00000000000000
provisions0000004884891431961569631,2250
total long term liabilities5582,8886,7136,9046807501,1384891431961569631,2250
total liabilities45,536108,665143,55897,109114,200126,820116,256114,243102,935107,12395,47991,392104,869108,967
net assets111,096134,578164,177130,89886,74736,28121,35127,84938,66812,6063,5156,7535,094746
total shareholders funds111,096134,578164,177130,89886,74736,28121,35127,84938,66812,6063,5156,7535,094746
Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Operating Activities
Operating Profit-23,482-29,59941,08554,50762,30418,432-6,536-10,92632,89811,689-3,3222,1625,848891
Depreciation00000009464113824871,7020221
Amortisation00000000000000
Tax00-7,806-10,356-11,838-3,50200-6,928-2,7150-583-1,691-289
Stock000000-98,000-24,00032,92617,982-6,744-4,79632,20250,430
Debtors-85,263-63,42778,171-5,66038,41925,642125,8969244,779-2,6313,3525087901,553
Creditors-60,799-31,06846,640-23,315-12,55010,9521,36410,962-4,13511,6044,894-13,215-5,323108,967
Accruals and Deferred Income-2,330-3,825-1916,224-701006500000000
Deferred Taxes & Provisions00000-488-1346-5340-807-2621,2250
Cash flow from operations-1,348-1,0651,55732,720-573-148-32,41924,404-15,5125,6494,644-5,908-32,93357,807
Investing Activities
capital expenditure1,3481,065-1,557-32,7205731488-2,674-146-5813,530-667-5,170-885
Change in Investments00000000000000
cash flow from investments1,3481,065-1,557-32,7205731488-2,674-146-5813,530-667-5,170-885
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue000000-20000002
interest00000040107921188480191143
cash flow from financing00000038107921188480191145
cash and cash equivalents
cash000000-32,37321,837-15,5665,1858,258-6,495-37,91257,066
overdraft00000000000000
change in cash000000-32,37321,837-15,5665,1858,258-6,495-37,91257,066

circuit specialists europe 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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Circuit Specialists Europe Limited Competitor Analysis

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circuit specialists europe limited Ownership

CIRCUIT SPECIALISTS EUROPE LIMITED group structure

Circuit Specialists Europe Limited has no subsidiary companies.

Ultimate parent company

CIRCUIT SPECIALISTS EUROPE LIMITED

06511892

CIRCUIT SPECIALISTS EUROPE LIMITED Shareholders

mr brett robert christian 50%
mrs tanja kohl-christian 50%

circuit specialists europe limited directors

Circuit Specialists Europe Limited currently has 2 directors. The longest serving directors include Ms Tanja Kohl-Christian (Mar 2008) and Mr Brett Christian (Mar 2008).

officercountryagestartendrole
Ms Tanja Kohl-Christian54 years Mar 2008- Director
Mr Brett ChristianEngland52 years Mar 2008- Director

P&L

February 2023

turnover

482.8k

-32%

operating profit

-23.5k

0%

gross margin

16.7%

+5.11%

turnover

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

Balance Sheet

February 2023

net assets

111.1k

-0.17%

total assets

156.6k

-0.36%

cash

0

0%

net assets

Total assets minus all liabilities

circuit specialists europe limited company details

company number

06511892

Type

Private limited with Share Capital

industry

46520 - Wholesale of electronic and telecommunications equipment and parts

incorporation date

February 2008

age

16

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

UK

address

9 royce avenue, altrincham, cheshire, WA15 8HB

last accounts submitted

February 2023

circuit specialists europe 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 circuit specialists europe limited.

charges

circuit specialists europe limited Companies House Filings - See Documents

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