kirkland electrical limited Company Information
Company Number
06770136
Website
www.kirklandelectrical.co.ukRegistered Address
6 holm avenue, little eaton, derby, DE21 5DX
Industry
Electrical installation
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Directors
Richard Kirkland10 Years
Shareholders
richard james kirkland 75%
melinda sara hardy 25%
kirkland electrical limited Estimated Valuation
Pomanda estimates the enterprise value of KIRKLAND ELECTRICAL LIMITED at £85.1k based on a Turnover of £199.9k and 0.43x industry multiple (adjusted for size and gross margin).
kirkland electrical limited Estimated Valuation
Pomanda estimates the enterprise value of KIRKLAND ELECTRICAL LIMITED at £0 based on an EBITDA of £-7.5k and a 4.41x industry multiple (adjusted for size and gross margin).
kirkland electrical limited Estimated Valuation
Pomanda estimates the enterprise value of KIRKLAND ELECTRICAL LIMITED at £2.9k based on Net Assets of £963 and 3.05x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Kirkland Electrical Limited Overview
Kirkland Electrical Limited is a live company located in derby, DE21 5DX with a Companies House number of 06770136. It operates in the electrical installation sector, SIC Code 43210. Founded in December 2008, it's largest shareholder is richard james kirkland with a 75% stake. Kirkland Electrical Limited is a established, micro sized company, Pomanda has estimated its turnover at £199.9k with healthy growth in recent years.
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Kirkland Electrical Limited Health Check
Pomanda's financial health check has awarded Kirkland Electrical 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
2 Strong
1 Regular
7 Weak
Size
annual sales of £199.9k, make it smaller than the average company (£1.9m)
- Kirkland Electrical Limited
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (9.3%)
- Kirkland Electrical Limited
9.3% - Industry AVG
Production
with a gross margin of 16.2%, this company has a higher cost of product (24.8%)
- Kirkland Electrical Limited
24.8% - Industry AVG
Profitability
an operating margin of -3.8% make it less profitable than the average company (6.3%)
- Kirkland Electrical Limited
6.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (19)
1 - Kirkland Electrical Limited
19 - Industry AVG
Pay Structure
on an average salary of £43.8k, the company has an equivalent pay structure (£43.8k)
- Kirkland Electrical Limited
£43.8k - Industry AVG
Efficiency
resulting in sales per employee of £199.9k, this is more efficient (£144.6k)
- Kirkland Electrical Limited
£144.6k - Industry AVG
Debtor Days
it gets paid by customers after 111 days, this is later than average (56 days)
- Kirkland Electrical Limited
56 days - Industry AVG
Creditor Days
its suppliers are paid after 111 days, this is slower than average (42 days)
- Kirkland Electrical Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kirkland Electrical Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Kirkland Electrical Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 98.5%, this is a higher level of debt than the average (61.5%)
98.5% - Kirkland Electrical Limited
61.5% - Industry AVG
KIRKLAND ELECTRICAL LIMITED financials
Kirkland Electrical Limited's latest turnover from December 2023 is estimated at £199.9 thousand and the company has net assets of £963. According to their latest financial statements, Kirkland Electrical Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | 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 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | ||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | 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 | 1,605 | 2,006 | 2,508 | 3,135 | 1,801 | 2,252 | 2,815 | 3,264 | 4,080 | 2,611 | 3,264 | 4,212 | 4,098 | 5,122 | 805 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 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 | 0 |
Total Fixed Assets | 1,605 | 2,006 | 2,508 | 3,135 | 1,801 | 2,252 | 2,815 | 3,264 | 4,080 | 2,611 | 3,264 | 4,212 | 4,098 | 5,122 | 805 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,000 | 8,000 | 10,025 | 5,250 | 15,300 | 10,800 | 10,700 | 3,425 |
Trade Debtors | 60,851 | 67,855 | 19,177 | 48,080 | 40,120 | 40,540 | 57,704 | 51,624 | 36,122 | 27,610 | 38,571 | 43,953 | 16,628 | 23,170 | 25,560 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 230 | 627 | 467 | 528 | 485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,153 | 5,562 | 4,919 | 5,166 | 3,535 | 951 | 12,549 | 1,429 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 61,081 | 68,482 | 19,644 | 48,608 | 40,605 | 40,937 | 57,704 | 69,777 | 49,684 | 42,554 | 48,987 | 62,788 | 28,379 | 46,419 | 30,414 |
total assets | 62,686 | 70,488 | 22,152 | 51,743 | 42,406 | 43,189 | 60,519 | 73,041 | 53,764 | 45,165 | 52,251 | 67,000 | 32,477 | 51,541 | 31,219 |
Bank overdraft | 0 | 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 | 0 |
Trade Creditors | 51,223 | 44,640 | 26,570 | 42,337 | 85,763 | 81,338 | 74,093 | 74,018 | 67,426 | 72,583 | 75,995 | 99,325 | 67,241 | 50,257 | 26,598 |
Group/Directors Accounts | 0 | 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 | 0 |
hp & lease commitments | 0 | 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 | 0 |
total current liabilities | 51,223 | 44,640 | 26,570 | 42,337 | 85,763 | 81,338 | 74,093 | 74,018 | 67,426 | 72,583 | 75,995 | 99,325 | 67,241 | 50,257 | 26,598 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,615 | 21,000 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 2,000 | 2,860 | 2,910 | 1,950 | 1,950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 8,500 | 14,500 | 20,500 | 30,000 | 0 | 4,300 | 9,001 | 16,294 | 14,083 | 9,750 | 0 | 3,355 | 9,985 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 2,459 | 367 | 437 | 553 | 141 | 58 | 286 | 124 | 163 | 127 |
total long term liabilities | 10,500 | 17,360 | 23,410 | 31,950 | 1,950 | 6,759 | 9,368 | 16,731 | 14,636 | 9,891 | 58 | 3,641 | 10,109 | 16,778 | 21,127 |
total liabilities | 61,723 | 62,000 | 49,980 | 74,287 | 87,713 | 88,097 | 83,461 | 90,749 | 82,062 | 82,474 | 76,053 | 102,966 | 77,350 | 67,035 | 47,725 |
net assets | 963 | 8,488 | -27,828 | -22,544 | -45,307 | -44,908 | -22,942 | -17,708 | -28,298 | -37,309 | -23,802 | -35,966 | -44,873 | -15,494 | -16,506 |
total shareholders funds | 963 | 8,488 | -27,828 | -22,544 | -45,307 | -44,908 | -22,942 | -17,708 | -28,298 | -37,309 | -23,802 | -35,966 | -44,873 | -15,494 | -16,506 |
Dec 2023 | 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 | 816 | 1,019 | 653 | 817 | 1,052 | 1,024 | 1,282 | 201 | |||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Tax | |||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | -13,000 | 5,000 | -2,025 | 4,775 | -10,050 | 4,500 | 100 | 7,275 | 3,425 |
Debtors | -7,401 | 48,838 | -28,964 | 8,003 | 65 | -17,164 | 6,080 | 15,502 | 8,512 | -10,961 | -5,382 | 27,325 | -6,542 | -2,390 | 25,560 |
Creditors | 6,583 | 18,070 | -15,767 | -43,426 | 4,425 | 7,245 | 75 | 6,592 | -5,157 | -3,412 | -23,330 | 32,084 | 16,984 | 23,659 | 26,598 |
Accruals and Deferred Income | -860 | -50 | 960 | 0 | 1,950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | -2,459 | 2,092 | -70 | -116 | 412 | 83 | -228 | 162 | -39 | 36 | 127 |
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 | 0 |
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | 0 | 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 | 0 |
Other Short Term Loans | 0 | 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 | -16,615 | -4,385 | 21,000 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | -6,000 | -6,000 | -9,500 | 30,000 | -4,300 | -4,701 | -7,293 | 2,211 | 4,333 | 9,750 | -3,355 | -6,630 | 9,985 | 0 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -5,153 | -409 | 643 | -247 | 1,631 | 2,584 | -11,598 | 11,120 | 1,429 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -5,153 | -409 | 643 | -247 | 1,631 | 2,584 | -11,598 | 11,120 | 1,429 |
kirkland electrical limited Credit Report and Business Information
Kirkland Electrical Limited Competitor Analysis
Perform a competitor analysis for kirkland electrical limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in DE21 area or any other competitors across 12 key performance metrics.
kirkland electrical limited Ownership
KIRKLAND ELECTRICAL LIMITED group structure
Kirkland Electrical Limited has no subsidiary companies.
Ultimate parent company
KIRKLAND ELECTRICAL LIMITED
06770136
kirkland electrical limited directors
Kirkland Electrical Limited currently has 1 director, Mr Richard Kirkland serving since Dec 2013.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Richard Kirkland | United Kingdom | 55 years | Dec 2013 | - | Director |
P&L
December 2023turnover
199.9k
+3%
operating profit
-7.5k
0%
gross margin
16.3%
-0.1%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
963
-0.89%
total assets
62.7k
-0.11%
cash
0
0%
net assets
Total assets minus all liabilities
kirkland electrical limited company details
company number
06770136
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
December 2008
age
16
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
6 holm avenue, little eaton, derby, DE21 5DX
Bank
-
Legal Advisor
-
kirkland 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 did not find charges/mortgages relating to kirkland electrical limited.
kirkland electrical limited Companies House Filings - See Documents
date | description | view/download |
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