as elektrisk ltd
as elektrisk ltd Company Information
Company Number
07336613
Next Accounts
Apr 2025
Shareholders
jonny holen
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
carpenter court 1 maple road, bramhall, stockport, cheshire, SK7 2DH
Website
elektrisk.euas elektrisk ltd Estimated Valuation
Pomanda estimates the enterprise value of AS ELEKTRISK LTD at £107.1k based on a Turnover of £276.9k and 0.39x industry multiple (adjusted for size and gross margin).
as elektrisk ltd Estimated Valuation
Pomanda estimates the enterprise value of AS ELEKTRISK LTD at £206.5k based on an EBITDA of £73k and a 2.83x industry multiple (adjusted for size and gross margin).
as elektrisk ltd Estimated Valuation
Pomanda estimates the enterprise value of AS ELEKTRISK LTD at £215.3k based on Net Assets of £100.9k and 2.13x industry multiple (adjusted for liquidity).
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As Elektrisk Ltd Overview
As Elektrisk Ltd is a dissolved company that was located in stockport, SK7 2DH with a Companies House number of 07336613. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 2010, it's largest shareholder was jonny holen with a 100% stake. The last turnover for As Elektrisk Ltd was estimated at £276.9k.
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As Elektrisk Ltd Health Check
Pomanda's financial health check has awarded As Elektrisk Ltd a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
5 Weak
Size
annual sales of £276.9k, make it smaller than the average company (£3.4m)
- As Elektrisk Ltd
£3.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -37%, show it is growing at a slower rate (1.3%)
- As Elektrisk Ltd
1.3% - Industry AVG
Production
with a gross margin of 15.7%, this company has a higher cost of product (37.4%)
- As Elektrisk Ltd
37.4% - Industry AVG
Profitability
an operating margin of 26.4% make it more profitable than the average company (5.5%)
- As Elektrisk Ltd
5.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (24)
2 - As Elektrisk Ltd
24 - Industry AVG
Pay Structure
on an average salary of £48.8k, the company has an equivalent pay structure (£48.8k)
- As Elektrisk Ltd
£48.8k - Industry AVG
Efficiency
resulting in sales per employee of £138.5k, this is equally as efficient (£146.7k)
- As Elektrisk Ltd
£146.7k - Industry AVG
Debtor Days
it gets paid by customers after 163 days, this is later than average (44 days)
- As Elektrisk Ltd
44 days - Industry AVG
Creditor Days
its suppliers are paid after 36 days, this is close to average (34 days)
- As Elektrisk Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- As Elektrisk Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - As Elektrisk Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 18.8%, this is a lower level of debt than the average (64.3%)
18.8% - As Elektrisk Ltd
64.3% - Industry AVG
AS ELEKTRISK LTD financials
As Elektrisk Ltd's latest turnover from December 2021 is estimated at £276.9 thousand and the company has net assets of £100.9 thousand. According to their latest financial statements, As Elektrisk Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 1 | 1 | 1 | ||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 5,642 | 16,436 | 16,436 | 16,436 | 16,436 | 11,991 | 15,145 | |||||
| Intangible Assets | 12,805 | |||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 5,642 | 16,436 | 16,436 | 16,436 | 16,436 | 11,991 | 27,950 | |||||
| Stock & work in progress | ||||||||||||
| Trade Debtors | 124,237 | 82,886 | 75,231 | 444,902 | 444,902 | 196,813 | 196,813 | 95,431 | 67,923 | |||
| Group Debtors | ||||||||||||
| Misc Debtors | ||||||||||||
| Cash | 248,089 | 248,089 | 38,578 | 61,495 | ||||||||
| misc current assets | ||||||||||||
| total current assets | 124,237 | 82,886 | 75,231 | 444,902 | 444,902 | 444,902 | 444,902 | 134,009 | 129,418 | |||
| total assets | 124,237 | 82,886 | 80,873 | 461,338 | 461,338 | 461,338 | 461,338 | 146,000 | 157,368 | |||
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | 23,306 | 41,059 | 116,560 | 402,516 | 402,516 | 402,516 | 402,516 | 43,094 | 81,059 | |||
| Group/Directors Accounts | ||||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | ||||||||||||
| total current liabilities | 23,306 | 41,059 | 116,560 | 402,516 | 402,516 | 402,516 | 402,516 | 43,094 | 81,059 | |||
| loans | 2,105 | 2,105 | 19,345 | 35,080 | ||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | 2,105 | 2,105 | ||||||||||
| provisions | ||||||||||||
| total long term liabilities | 2,105 | 2,105 | 2,105 | 2,105 | 19,345 | 35,080 | ||||||
| total liabilities | 23,306 | 41,059 | 116,560 | 404,621 | 404,621 | 404,621 | 404,621 | 62,439 | 116,139 | |||
| net assets | 100,931 | 41,827 | -35,687 | 56,717 | 56,717 | 56,717 | 56,717 | 83,561 | 41,229 | |||
| total shareholders funds | 100,931 | 41,827 | -35,687 | 56,717 | 56,717 | 56,717 | 56,717 | 83,561 | 41,229 |
| Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | ||||||||||||
| Depreciation | 3,155 | |||||||||||
| Amortisation | ||||||||||||
| Tax | ||||||||||||
| Stock | ||||||||||||
| Debtors | 41,351 | 7,655 | -369,671 | 248,089 | 101,382 | 27,508 | 67,923 | |||||
| Creditors | -17,753 | -75,501 | -285,956 | 359,422 | -37,965 | 81,059 | ||||||
| Accruals and Deferred Income | ||||||||||||
| Deferred Taxes & Provisions | ||||||||||||
| Cash flow from operations | ||||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | ||||||||||||
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | ||||||||||||
| Other Short Term Loans | ||||||||||||
| Long term loans | -2,105 | -17,240 | -15,735 | 35,080 | ||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | -2,105 | 2,105 | ||||||||||
| share issue | ||||||||||||
| interest | ||||||||||||
| cash flow from financing | ||||||||||||
| cash and cash equivalents | ||||||||||||
| cash | -248,089 | 209,511 | -22,917 | 61,495 | ||||||||
| overdraft | ||||||||||||
| change in cash | -248,089 | 209,511 | -22,917 | 61,495 |
as elektrisk ltd Credit Report and Business Information
As Elektrisk Ltd Competitor Analysis
Perform a competitor analysis for as elektrisk ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in SK7 area or any other competitors across 12 key performance metrics.
as elektrisk ltd Ownership
AS ELEKTRISK LTD group structure
As Elektrisk Ltd has no subsidiary companies.
Ultimate parent company
AS ELEKTRISK LTD
07336613
as elektrisk ltd directors
As Elektrisk Ltd currently has 2 directors. The longest serving directors include Aasa Fagerlund (Aug 2010) and Jonny Holen (Aug 2010).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Aasa Fagerlund | Norway | 50 years | Aug 2010 | - | Director |
| Jonny Holen | Norway | 54 years | Aug 2010 | - | Director |
P&L
December 2021turnover
276.9k
+35%
operating profit
73k
0%
gross margin
15.8%
-3.41%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2021net assets
100.9k
+1.41%
total assets
124.2k
+0.5%
cash
0
0%
net assets
Total assets minus all liabilities
as elektrisk ltd company details
company number
07336613
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
August 2010
age
15
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2021
previous names
fh00052 ltd (September 2010)
accountant
-
auditor
-
address
carpenter court 1 maple road, bramhall, stockport, cheshire, SK7 2DH
Bank
-
Legal Advisor
-
as elektrisk 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 as elektrisk ltd.
as elektrisk 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.
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as elektrisk ltd Companies House Filings - See Documents
| date | description | view/download |
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