Iac Electronic Manufacturing Services Limited

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iac electronic manufacturing services limited Company Information

Live

EstablishedMicroHealthy

Company Number

07162467

Website

www.iac-ltd.co.uk

Registered Address

delta house meadows road, queensway meadows industrial est, newport, gwent, NP19 4SS

Industry

Manufacture of other electrical equipment

Telephone

01633293000

Next Accounts Due

December 2024

Group Structure

View All

Directors

Paul Ryan14 Years

Peter Lewis14 Years

Shareholders

industrial automation & control ltd 100%

iac electronic manufacturing services limited Estimated Valuation

£232.8k

Pomanda estimates the enterprise value of IAC ELECTRONIC MANUFACTURING SERVICES LIMITED at £232.8k based on a Turnover of £407.9k and 0.57x industry multiple (adjusted for size and gross margin).

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Iac Electronic Manufacturing Services Limited is a live company located in newport, NP19 4SS with a Companies House number of 07162467. It operates in the manufacture of other electrical equipment sector, SIC Code 27900. Founded in February 2010, it's largest shareholder is industrial automation & control ltd with a 100% stake. Iac Electronic Manufacturing Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £407.9k with healthy growth in recent years.

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Pomanda's financial health check has awarded Iac Electronic Manufacturing Services Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

4 Strong

1 Regular

7 Weak

Size

annual sales of £407.9k, make it smaller than the average company (£12.7m)

Growth

3 year (CAGR) sales growth of 6%, show it is growing at a faster rate (4%)

EXPORT

Iac Electronic Manufacturing Services Limited's latest turnover from March 2023 is estimated at £407.9 thousand and the company has net assets of -£965.3 thousand. According to their latest financial statements, Iac Electronic Manufacturing Services Limited has 7 employees and maintains cash reserves of £11.9 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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
Turnover	407,853	376,154	321,342	339,181	549,689	439,185	740,730	291,637	156,832	61,012	107,311	307,162	178,411
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	313,521	283,772	248,237	263,365	423,774	331,523	547,161	216,086	116,194	46,309	81,260	233,666	136,886
Gross Profit	94,332	92,382	73,104	75,816	125,916	107,663	193,569	75,551	40,638	14,703	26,051	73,497	41,525
Admin Expenses	74,973	153,886	122,970	123,707	251,589	186,972	24,089	73,676	104,575	111,751	226,794	225,509	282,650
Operating Profit	19,359	-61,504	-49,866	-47,891	-125,673	-79,309	169,480	1,875	-63,937	-97,048	-200,743	-152,012	-241,125
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	416	40	4	16	243	96	10	127	109	1	13	12	0
Pre-Tax Profit	19,775	-61,464	-49,862	-47,875	-125,430	-79,213	169,490	2,003	-63,828	-97,047	-200,730	-152,000	-241,125
Tax	-3,757	0	0	0	0	0	-33,898	-400	0	0	0	0	0
Profit After Tax	16,018	-61,464	-49,862	-47,875	-125,430	-79,213	135,592	1,602	-63,828	-97,047	-200,730	-152,000	-241,125
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	16,018	-61,464	-49,862	-47,875	-125,430	-79,213	135,592	1,602	-63,828	-97,047	-200,730	-152,000	-241,125
Employee Costs	335,076	269,000	172,586	167,263	382,430	293,674	239,778	75,262	36,754	35,701	35,369	69,922	33,881
Number Of Employees	7	6	4	4	9	7	6	2	1	1	1	2	1
EBITDA*	21,507	-57,095	-45,442	-35,660	-105,810	-79,309	169,480	5,640	-59,869	-91,219	-180,119	-132,501	-229,864

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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
Tangible Assets	1,374	3,522	7,931	12,355	17,714	37,577	38,733	40,096	43,861	46,673	52,502	67,561	81,439
Intangible Assets	2	2	2	2	2	2	0	2	2	2	2	2	0
Investments & Other	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
Total Fixed Assets	1,376	3,524	7,933	12,357	17,716	37,579	38,733	40,098	43,863	46,675	52,504	67,563	81,439
Stock & work in progress	9,718	8,758	20,771	26,114	23,479	38,419	0	14,156	35,735	20,036	43,609	59,885	0
Trade Debtors	21,581	9,312	13,756	13,967	43,648	33,802	258,495	97,693	21,853	15,535	27,890	97,766	20,646
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	684	3,930	4,431	6,774	354	5,374	0	0	10,000	0	0	0	0
Cash	11,854	7,717	2,830	4,671	26,448	38,296	0	7,859	42,993	459	52	4,982	0
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	43,837	29,717	41,788	51,526	93,929	115,891	258,495	119,708	110,581	36,030	71,551	162,633	20,646
total assets	45,213	33,241	49,721	63,883	111,645	153,470	297,228	159,806	154,444	82,705	124,055	230,196	102,085
Bank overdraft	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
Trade Creditors	277,811	279,620	280,577	289,859	340,833	311,685	80,385	75,633	107,540	17,631	29,391	68,448	111,769
Group/Directors Accounts	722,094	722,094	677,094	637,094	572,094	532,094	0	0	0	0	0	0	0
other short term finances	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
other current liabilities	10,570	12,807	11,866	6,884	20,797	6,340	0	0	0	0	0	0	0
total current liabilities	1,010,475	1,014,521	969,537	933,837	933,724	850,119	80,385	75,633	107,540	17,631	29,391	68,448	111,769
loans	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
Accruals and Deferred Income	0	0	0	0	0	0	32,351	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	802,028	837,201	801,534	755,876	688,419	554,773	231,341
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	834,379	837,201	801,534	755,876	688,419	554,773	231,341
total liabilities	1,010,475	1,014,521	969,537	933,837	933,724	850,119	914,764	912,834	909,074	773,507	717,810	623,221	343,110
net assets	-965,262	-981,280	-919,816	-869,954	-822,079	-696,649	-617,536	-753,028	-754,630	-690,802	-593,755	-393,025	-241,025
total shareholders funds	-965,262	-981,280	-919,816	-869,954	-822,079	-696,649	-617,536	-753,028	-754,630	-690,802	-593,755	-393,025	-241,025

	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
Operating Activities
Operating Profit	19,359	-61,504	-49,866	-47,891	-125,673	-79,309	169,480	1,875	-63,937	-97,048	-200,743	-152,012	-241,125
Depreciation	2,148	4,409	4,424	12,231	19,863	0	0	3,765	4,068	5,829	20,624	19,511	11,261
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-3,757	0	0	0	0	0	-33,898	-400	0	0	0	0	0
Stock	960	-12,013	-5,343	2,635	-14,940	38,419	-14,156	-21,579	15,699	-23,573	-16,276	59,885	0
Debtors	9,023	-4,945	-2,554	-23,261	4,826	-219,319	160,802	65,840	16,318	-12,355	-69,876	77,120	20,646
Creditors	-1,809	-957	-9,282	-50,974	29,148	231,300	4,752	-31,907	89,909	-11,760	-39,057	-43,321	111,769
Accruals and Deferred Income	-2,237	941	4,982	-13,913	14,457	-26,011	32,351	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	3,721	-40,153	-41,845	-79,921	-52,091	306,880	26,039	-70,928	-1,977	-67,051	-133,024	-312,827	-138,741
Investing Activities
capital expenditure	0	0	0	-6,872	0	1,154	1,365	0	-1,256	0	-5,565	-5,635	-92,700
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	-6,872	0	1,154	1,365	0	-1,256	0	-5,565	-5,635	-92,700
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	45,000	40,000	65,000	40,000	532,094	0	0	0	0	0	0	0
Other Short Term Loans	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
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	-802,028	-35,173	35,667	45,658	67,457	133,646	323,432	231,341
share issue	0	0	0	0	0	100	-100	0	0	0	0	0	100
interest	416	40	4	16	243	96	10	127	109	1	13	12	0
cash flow from financing	416	45,040	40,004	65,016	40,243	-269,738	-35,263	35,794	45,767	67,458	133,659	323,444	231,441
cash and cash equivalents
cash	4,137	4,887	-1,841	-21,777	-11,848	38,296	-7,859	-35,134	42,534	407	-4,930	4,982	0
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	4,137	4,887	-1,841	-21,777	-11,848	38,296	-7,859	-35,134	42,534	407	-4,930	4,982	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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IAC ELECTRONIC MANUFACTURING SERVICES LIMITED group structure

Iac Electronic Manufacturing Services Limited has no subsidiary companies.

Ultimate parent company

INDUSTRIAL AUTOMATION AND CONTROL LIMITED

01622878

1 parent

IAC ELECTRONIC MANUFACTURING SERVICES LIMITED

07162467

IAC ELECTRONIC MANUFACTURING SERVICES LIMITED Shareholders

industrial automation & control ltd

100%

Iac Electronic Manufacturing Services Limited currently has 2 directors. The longest serving directors include Mr Paul Ryan (Feb 2010) and Mr Peter Lewis (Feb 2010).

officer	country	age	start	end	role
Mr Paul Ryan	United Kingdom	64 years	Feb 2010	-	Director
Mr Peter Lewis	United Kingdom	71 years	Feb 2010	-	Director

P&L

March 2023

turnover

407.9k

+8%

operating profit

19.4k

gross margin

23.2%

-5.83%

turnover

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

Balance Sheet

March 2023

net assets

-965.3k

-0.02%

total assets

45.2k

+0.36%

cash

11.9k

+0.54%

net assets

Total assets minus all liabilities

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2.5

company number

07162467

Type

Private limited with Share Capital

industry

27900 - Manufacture of other electrical equipment

incorporation date

February 2010

age

accounts

Audit Exemption Subsidiary

ultimate parent company

INDUSTRIAL AUTOMATION AND CONTROL LIMITED

previous names

N/A

incorporated

address

delta house meadows road, queensway meadows industrial est, newport, gwent, NP19 4SS

last accounts submitted

March 2023

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iac electronic manufacturing services limited Company Information

iac electronic manufacturing services limited Estimated Valuation

iac electronic manufacturing services limited Estimated Valuation

iac electronic manufacturing services limited Estimated Valuation

Iac Electronic Manufacturing Services Limited Overview

Iac Electronic Manufacturing Services Limited Health Check

IAC ELECTRONIC MANUFACTURING SERVICES LIMITED financials

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