s&c electric emea ltd

Live EstablishedMidHealthy

s&c electric emea ltd Company Information

Share S&C ELECTRIC EMEA LTD

Company Number

06520896

Shareholders

s & c electric company

Group Structure

View All

Industry

Wholesale of electronic and telecommunications equipment and parts

 +1

Registered Address

s&c electric company, brunel park, brunel way,, neath, SA11 2FP

s&c electric emea ltd Estimated Valuation

£1.9m

Pomanda estimates the enterprise value of S&C ELECTRIC EMEA LTD at £1.9m based on a Turnover of £6.2m and 0.3x industry multiple (adjusted for size and gross margin).

s&c electric emea ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of S&C ELECTRIC EMEA LTD at £0 based on an EBITDA of £-1.4m and a 3.74x industry multiple (adjusted for size and gross margin).

s&c electric emea ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of S&C ELECTRIC EMEA LTD at £0 based on Net Assets of £-4.1m and 2x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

S&c Electric Emea Ltd Overview

S&c Electric Emea Ltd is a live company located in neath, SA11 2FP with a Companies House number of 06520896. It operates in the construction of utility projects for electricity and telecommunications sector, SIC Code 42220. Founded in March 2008, it's largest shareholder is s & c electric company with a 100% stake. S&c Electric Emea Ltd is a established, mid sized company, Pomanda has estimated its turnover at £6.2m with healthy growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

S&c Electric Emea Ltd Health Check

Pomanda's financial health check has awarded S&C Electric Emea Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

0 Strong

positive_score

5 Regular

positive_score

7 Weak

size

Size

annual sales of £6.2m, make it smaller than the average company (£10.8m)

£6.2m - S&c Electric Emea Ltd

£10.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 11%, show it is growing at a similar rate (11.5%)

11% - S&c Electric Emea Ltd

11.5% - Industry AVG

production

Production

with a gross margin of 28.6%, this company has a comparable cost of product (28.6%)

28.6% - S&c Electric Emea Ltd

28.6% - Industry AVG

profitability

Profitability

an operating margin of -23.3% make it less profitable than the average company (6.5%)

-23.3% - S&c Electric Emea Ltd

6.5% - Industry AVG

employees

Employees

with 18 employees, this is below the industry average (25)

18 - S&c Electric Emea Ltd

25 - Industry AVG

paystructure

Pay Structure

on an average salary of £55.8k, the company has an equivalent pay structure (£55.8k)

£55.8k - S&c Electric Emea Ltd

£55.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £343.8k, this is equally as efficient (£376.3k)

£343.8k - S&c Electric Emea Ltd

£376.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 82 days, this is later than average (49 days)

82 days - S&c Electric Emea Ltd

49 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 3 days, this is quicker than average (30 days)

3 days - S&c Electric Emea Ltd

30 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 91 days, this is more than average (37 days)

91 days - S&c Electric Emea Ltd

37 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 15 weeks, this is average cash available to meet short term requirements (14 weeks)

15 weeks - S&c Electric Emea Ltd

14 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 170%, this is a higher level of debt than the average (68.5%)

170% - S&c Electric Emea Ltd

68.5% - Industry AVG

S&C ELECTRIC EMEA LTD financials

EXPORTms excel logo

S&C Electric Emea Ltd's latest turnover from December 2023 is estimated at £6.2 million and the company has net assets of -£4.1 million. According to their latest financial statements, S&C Electric Emea Ltd has 18 employees and maintains cash reserves of £2.9 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover6,189,0303,839,3695,852,8434,541,2783,557,6644,522,4803,018,0000014,925,86110,643,15512,706,5805,103,2397,528,3587,152,760
Other Income Or Grants000000000000000
Cost Of Sales4,420,3182,835,5164,358,5353,420,4752,617,5063,253,2002,256,3880015,015,54610,017,59211,525,8485,265,6717,351,7377,344,959
Gross Profit1,768,7121,003,8531,494,3081,120,803940,1581,269,281761,61300-89,685625,5631,180,732-162,432176,621-192,199
Admin Expenses3,210,3732,861,6383,110,4075,025,2877,027,8912,817,9251,173,3688,283,862-7,953,6001,989,8421,814,7241,302,4711,179,308811,751317,620
Operating Profit-1,441,661-1,857,785-1,616,099-3,904,484-6,087,733-1,548,644-411,755-8,283,8627,953,600-2,079,527-1,189,161-121,739-1,341,740-635,130-509,819
Interest Payable0000000000000171211
Interest Receivable177,269132,6269,5113,44214,2403,72243505,89413,3952,5312671370194
Pre-Tax Profit-1,264,392-1,725,159-1,606,588-3,901,042-6,073,493-1,544,922-411,320-8,283,8627,959,494-2,066,132-1,186,630-121,472-1,341,603-635,301-509,836
Tax00000000-1,591,8990024,804-10,590-2,622-8,838
Profit After Tax-1,264,392-1,725,159-1,606,588-3,901,042-6,073,493-1,544,922-411,320-8,283,8626,367,595-2,066,132-1,186,630-96,668-1,352,193-637,923-518,674
Dividends Paid000000000000000
Retained Profit-1,264,392-1,725,159-1,606,588-3,901,042-6,073,493-1,544,922-411,320-8,283,8626,367,595-2,066,132-1,186,630-96,668-1,352,193-637,923-518,674
Employee Costs1,003,5441,086,0731,289,9151,111,3931,110,6131,074,6471,342,508001,719,1841,540,7601,247,812818,652569,727490,460
Number Of Employees18202421212127002725201397
EBITDA*-1,392,614-1,818,818-1,581,159-3,860,962-6,052,940-1,523,238-408,699-8,283,8627,953,600-2,028,047-1,137,338-76,468-1,033,867-618,761-500,350

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets137,012162,918114,80680,693116,46577,97369,217000127,319154,878126,01169,86757,531
Intangible Assets000000000000000
Investments & Other000001,687,354000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets137,012162,918114,80680,693116,4651,765,32769,217000127,319154,878126,01169,86757,531
Stock & work in progress1,109,715875,866364,803431,412350,498426,748305,82300160,855293,800454,300554,272210,81581,864
Trade Debtors1,396,860520,4001,526,9211,021,727698,6301,067,049131,944001,128,4555,951,4322,647,2861,560,6032,565,1602,102,678
Group Debtors00000504,380406,47900000000
Misc Debtors298,251230,673106,802322,738105,31467,510214,176001,577,3471,390,5263,057,6811,645,609511,104272,905
Cash2,877,5623,875,5273,703,1083,905,5362,978,704818,578173,955002,357,4672,999,0743,118,185942,5991,187,2511,914,402
misc current assets000000000000000
total current assets5,682,3885,502,4665,701,6345,681,4134,133,1462,884,2651,232,377005,224,12410,634,8329,277,4524,703,0834,474,3304,371,849
total assets5,819,4005,665,3845,816,4405,762,1064,249,6114,649,5921,301,594005,224,12410,762,1519,432,3304,829,0944,544,1974,429,380
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 38,02541,83743,21575,43615,74460,46826,981005,354,8947,599,3206,220,0812,759,8324,060,0913,301,394
Group/Directors Accounts9,539,3458,165,3726,402,3974,566,0063,263,2601,181,036131,51000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities314,917266,670454,164597,412427,779491,768425,15900739,0282,900,9601,763,7491,440,613119,396127,976
total current liabilities9,892,2878,473,8796,899,7765,238,8543,706,7831,733,271583,650006,093,92210,500,2807,983,8304,200,4454,179,4873,429,370
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions00000000000024,80414,21411,592
total long term liabilities00000000000024,80414,21411,592
total liabilities9,892,2878,473,8796,899,7765,238,8543,706,7831,733,271583,650006,093,92210,500,2807,983,8304,225,2494,193,7013,440,962
net assets-4,072,887-2,808,495-1,083,336523,252542,8282,916,321717,94400-869,798261,8711,448,500603,845350,496988,418
total shareholders funds-4,072,887-2,808,495-1,083,336523,252542,8282,916,321717,94400-869,798261,8711,448,500603,845350,496988,418
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit-1,441,661-1,857,785-1,616,099-3,904,484-6,087,733-1,548,644-411,755-8,283,8627,953,600-2,079,527-1,189,161-121,739-1,341,740-635,130-509,819
Depreciation49,04738,96734,94043,52234,79325,4063,0560051,48051,82345,271307,87316,3699,469
Amortisation000000000000000
Tax00000000-1,591,8990024,804-10,590-2,622-8,838
Stock233,849511,063-66,60980,914-76,250120,925305,8230-160,855-132,945-160,500-99,972343,457128,95181,864
Debtors944,038-882,650289,258540,521-834,995886,340752,5990-2,705,802-4,636,1561,636,9912,498,755129,948700,6812,375,583
Creditors-3,812-1,378-32,22159,692-44,72433,48726,9810-5,354,894-2,244,4261,379,2393,460,249-1,300,259758,6973,301,394
Accruals and Deferred Income48,247-187,494-143,248169,633-63,98966,609425,1590-739,028-2,161,9321,137,211323,1361,321,217-8,580127,976
Deferred Taxes & Provisions00000000000-24,80410,5902,62211,592
Cash flow from operations-2,526,066-1,636,103-1,979,277-4,253,072-5,250,408-2,430,407-1,014,981-8,283,8623,134,436-1,665,304-97,3791,308,134-1,486,314-698,276474,327
Investing Activities
capital expenditure-23,141-87,079-69,053-7,750-73,285-34,162-72,27300-40,062-27,539-74,139-86,930-28,705-53,888
Change in Investments0000-1,687,3541,687,354000000000
cash flow from investments-23,141-87,079-69,053-7,7501,614,069-1,721,516-72,27300-40,062-27,539-74,139-86,930-28,705-53,888
Financing Activities
Bank loans000000000000000
Group/Directors Accounts1,373,9731,762,9751,836,3911,302,7462,082,2241,049,526131,51000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue0003,881,4663,700,0003,743,2991,129,2648,283,862-5,497,797934,4631941,3231,605,54211,507,092
interest177,269132,6269,5113,44214,2403,72243505,89413,3952,531267137-171-17
cash flow from financing1,551,2421,895,6011,845,9025,187,6545,796,4644,796,5471,261,2098,283,862-5,491,903947,8582,532941,5901,605,679-1701,507,075
cash and cash equivalents
cash-997,965172,419-202,428926,8322,160,126644,623173,9550-2,357,467-641,607-119,1112,175,586-244,652-727,1511,914,402
overdraft000000000000000
change in cash-997,965172,419-202,428926,8322,160,126644,623173,9550-2,357,467-641,607-119,1112,175,586-244,652-727,1511,914,402

s&c electric emea ltd 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 s&c electric emea ltd. Get real-time insights into s&c electric emea ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

S&c Electric Emea Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for s&c electric emea ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other mid companies, companies in SA11 area or any other competitors across 12 key performance metrics.

s&c electric emea ltd Ownership

S&C ELECTRIC EMEA LTD group structure

S&C Electric Emea Ltd has no subsidiary companies.

Ultimate parent company

S&C ELECTRIC CO

#0064643

1 parent

S&C ELECTRIC EMEA LTD

06520896

S&C ELECTRIC EMEA LTD Shareholders

s & c electric company 100%

s&c electric emea ltd directors

S&C Electric Emea Ltd currently has 2 directors. The longest serving directors include Mr Anders Sjoelin (Sep 2020) and Mr Sven Leander (Aug 2024).

officercountryagestartendrole
Mr Anders SjoelinWales58 years Sep 2020- Director
Mr Sven LeanderWales58 years Aug 2024- Director

P&L

December 2023

turnover

6.2m

+61%

operating profit

-1.4m

0%

gross margin

28.6%

+9.3%

turnover

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

Balance Sheet

December 2023

net assets

-4.1m

+0.45%

total assets

5.8m

+0.03%

cash

2.9m

-0.26%

net assets

Total assets minus all liabilities

s&c electric emea ltd company details

company number

06520896

Type

Private limited with Share Capital

industry

46520 - Wholesale of electronic and telecommunications equipment and parts

42220 - Construction of utility projects for electricity and telecommunications

incorporation date

March 2008

age

17

incorporated

UK

ultimate parent company

S&C ELECTRIC CO

accounts

Small Company

last accounts submitted

December 2023

previous names

s&c electric uk holdings limited (December 2022)

s&c electric europe limited (October 2017)

accountant

SUMER AUDIT

auditor

-

address

s&c electric company, brunel park, brunel way,, neath, SA11 2FP

Bank

LLOYDS BANK PLC

Legal Advisor

-

s&c electric emea 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 s&c electric emea ltd.

s&c electric emea 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.

Click to start generating capital raising & share issue transactions for S&C ELECTRIC EMEA LTD. This can take several minutes, an email will notify you when this has completed.

s&c electric emea ltd Companies House Filings - See Documents

datedescriptionview/download