andale electrical ltd
andale electrical ltd Company Information
Company Number
08826942
Website
www.andale-electrical.co.ukRegistered Address
14 first avenue, bardsey, leeds, west yorkshire, LS17 9BE
Industry
Electrical installation
Telephone
01937579520
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
dale morris 50%
jaqueline morris 50%
andale electrical ltd Estimated Valuation
Pomanda estimates the enterprise value of ANDALE ELECTRICAL LTD at £282k based on a Turnover of £543.8k and 0.52x industry multiple (adjusted for size and gross margin).
andale electrical ltd Estimated Valuation
Pomanda estimates the enterprise value of ANDALE ELECTRICAL LTD at £0 based on an EBITDA of £-6.9k and a 5.37x industry multiple (adjusted for size and gross margin).
andale electrical ltd Estimated Valuation
Pomanda estimates the enterprise value of ANDALE ELECTRICAL LTD at £551.2k based on Net Assets of £180.7k and 3.05x industry multiple (adjusted for liquidity).
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Andale Electrical Ltd Overview
Andale Electrical Ltd is a live company located in leeds, LS17 9BE with a Companies House number of 08826942. It operates in the electrical installation sector, SIC Code 43210. Founded in December 2013, it's largest shareholder is dale morris with a 50% stake. Andale Electrical Ltd is a established, small sized company, Pomanda has estimated its turnover at £543.8k with healthy growth in recent years.
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Andale Electrical Ltd Health Check
Pomanda's financial health check has awarded Andale Electrical 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
4 Regular
5 Weak
Size
annual sales of £543.8k, make it smaller than the average company (£2.2m)
- Andale Electrical Ltd
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (9.3%)
- Andale Electrical Ltd
9.3% - Industry AVG
Production
with a gross margin of 24.8%, this company has a comparable cost of product (24.8%)
- Andale Electrical Ltd
24.8% - Industry AVG
Profitability
an operating margin of -3.3% make it less profitable than the average company (6.4%)
- Andale Electrical Ltd
6.4% - Industry AVG
Employees
with 7 employees, this is below the industry average (20)
7 - Andale Electrical Ltd
20 - Industry AVG
Pay Structure
on an average salary of £44.1k, the company has an equivalent pay structure (£44.1k)
- Andale Electrical Ltd
£44.1k - Industry AVG
Efficiency
resulting in sales per employee of £77.7k, this is less efficient (£145.6k)
- Andale Electrical Ltd
£145.6k - Industry AVG
Debtor Days
it gets paid by customers after 62 days, this is near the average (57 days)
- Andale Electrical Ltd
57 days - Industry AVG
Creditor Days
its suppliers are paid after 16 days, this is quicker than average (42 days)
- Andale Electrical Ltd
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Andale Electrical Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 83 weeks, this is more cash available to meet short term requirements (22 weeks)
83 weeks - Andale Electrical Ltd
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 44.5%, this is a lower level of debt than the average (61.4%)
44.5% - Andale Electrical Ltd
61.4% - Industry AVG
ANDALE ELECTRICAL LTD financials
Andale Electrical Ltd's latest turnover from December 2023 is estimated at £543.8 thousand and the company has net assets of £180.7 thousand. According to their latest financial statements, Andale Electrical Ltd has 7 employees and maintains cash reserves of £186.8 thousand 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 7 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | ||
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 43,234 | 10,872 | 32,739 | 47,049 | 20,639 | 8,015 | 11,195 | 7,653 | 15,303 | 22,218 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 43,234 | 10,872 | 32,739 | 47,049 | 20,639 | 8,015 | 11,195 | 7,653 | 15,303 | 22,218 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 92,846 | 73,730 | 130,530 | 108,642 | 42,200 | 43,177 | 89,248 | 46,109 | 33,540 | 71,042 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,817 | 1,639 | 39,388 | 717 | 570 | 516 | 9,181 | 4,033 | 417 | 0 |
| Cash | 186,803 | 196,654 | 120,811 | 169,412 | 98,219 | 84,739 | 92,806 | 54,596 | 50,157 | 19,549 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 282,466 | 272,023 | 290,729 | 278,771 | 140,989 | 128,432 | 191,235 | 104,738 | 84,114 | 90,591 |
| total assets | 325,700 | 282,895 | 323,468 | 325,820 | 161,628 | 136,447 | 202,430 | 112,391 | 99,417 | 112,809 |
| Bank overdraft | 0 | 0 | 0 | 4,724 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 18,357 | 25,392 | 19,697 | 16,269 | 5,463 | 10,226 | 19,417 | 9,381 | 8,657 | 73,786 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,019 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 11,502 | 5,716 | 10,626 | 0 | 0 | 2,777 | 4,802 | 7,038 | 7,038 | 0 |
| other current liabilities | 86,992 | 58,286 | 64,837 | 74,850 | 34,486 | 24,008 | 60,431 | 27,829 | 22,311 | 0 |
| total current liabilities | 116,851 | 89,394 | 95,160 | 95,843 | 39,949 | 37,011 | 84,650 | 44,248 | 72,025 | 73,786 |
| loans | 0 | 0 | 0 | 45,276 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 20,090 | 2,254 | 25,196 | 0 | 0 | 4,860 | 7,637 | 2,025 | 8,873 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 35,821 | 11,335 | 0 | 0 | 9,000 | 0 | 15,911 |
| provisions | 8,092 | 2,066 | 6,181 | 4,966 | 3,921 | 1,523 | 2,127 | 1,531 | 3,061 | 4,444 |
| total long term liabilities | 28,182 | 4,320 | 31,377 | 86,063 | 15,256 | 6,383 | 9,764 | 12,556 | 11,934 | 20,355 |
| total liabilities | 145,033 | 93,714 | 126,537 | 181,906 | 55,205 | 43,394 | 94,414 | 56,804 | 83,959 | 94,141 |
| net assets | 180,667 | 189,181 | 196,931 | 143,914 | 106,423 | 93,053 | 108,016 | 55,587 | 15,458 | 18,668 |
| total shareholders funds | 180,667 | 189,181 | 196,931 | 143,914 | 106,423 | 93,053 | 108,016 | 55,587 | 15,458 | 18,668 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 11,212 | 11,193 | 15,456 | 10,199 | 4,234 | 3,181 | 8,850 | 7,652 | 7,408 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 20,294 | -94,549 | 60,559 | 66,589 | -923 | -54,736 | 48,287 | 16,185 | -37,085 | 71,042 |
| Creditors | -7,035 | 5,695 | 3,428 | 10,806 | -4,763 | -9,191 | 10,036 | 724 | -65,129 | 73,786 |
| Accruals and Deferred Income | 28,706 | -6,551 | -10,013 | 40,364 | 10,478 | -36,423 | 32,602 | 5,518 | 22,311 | 0 |
| Deferred Taxes & Provisions | 6,026 | -4,115 | 1,215 | 1,045 | 2,398 | -604 | 596 | -1,530 | -1,383 | 4,444 |
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34,019 | 34,019 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | -45,276 | 45,276 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 23,622 | -27,852 | 35,822 | 0 | -7,637 | -4,802 | 3,376 | -6,848 | 15,911 | 0 |
| other long term liabilities | 0 | 0 | -35,821 | 24,486 | 11,335 | 0 | -9,000 | 9,000 | -15,911 | 15,911 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | -9,851 | 75,843 | -48,601 | 71,193 | 13,480 | -8,067 | 38,210 | 4,439 | 30,608 | 19,549 |
| overdraft | 0 | 0 | -4,724 | 4,724 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -9,851 | 75,843 | -43,877 | 66,469 | 13,480 | -8,067 | 38,210 | 4,439 | 30,608 | 19,549 |
andale electrical ltd Credit Report and Business Information
Andale Electrical Ltd Competitor Analysis
Perform a competitor analysis for andale electrical ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in LS17 area or any other competitors across 12 key performance metrics.
andale electrical ltd Ownership
ANDALE ELECTRICAL LTD group structure
Andale Electrical Ltd has no subsidiary companies.
Ultimate parent company
ANDALE ELECTRICAL LTD
08826942
andale electrical ltd directors
Andale Electrical Ltd currently has 2 directors. The longest serving directors include Mr Dale Morris (Dec 2013) and Mrs Jacqueline Morris (Jun 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Dale Morris | United Kingdom | 62 years | Dec 2013 | - | Director |
| Mrs Jacqueline Morris | United Kingdom | 59 years | Jun 2017 | - | Director |
P&L
December 2023turnover
543.8k
+34%
operating profit
-18.1k
0%
gross margin
24.8%
+2.52%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
180.7k
-0.05%
total assets
325.7k
+0.15%
cash
186.8k
-0.05%
net assets
Total assets minus all liabilities
andale electrical ltd company details
company number
08826942
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
December 2013
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
THOMAS COOMBS LIMITED
auditor
-
address
14 first avenue, bardsey, leeds, west yorkshire, LS17 9BE
Bank
-
Legal Advisor
-
andale electrical 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 andale electrical ltd.
andale electrical ltd Companies House Filings - See Documents
| date | description | view/download |
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