j shelley electrical services limited

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j shelley electrical services limited Company Information

Share J SHELLEY ELECTRICAL SERVICES LIMITED
Live 
EstablishedMicroLow

Company Number

08955227

Website

-

Registered Address

33 gordons way, oxted, RH8 0NA

Industry

Electrical installation

 

Telephone

-

Next Accounts Due

December 2024

Group Structure

View All

Directors

Jamie Shelley10 Years

Jennifer Shelley8 Years

Shareholders

jamie shelley & jennifer shelley 100%

j shelley electrical services limited Estimated Valuation

£79.4k

Pomanda estimates the enterprise value of J SHELLEY ELECTRICAL SERVICES LIMITED at £79.4k based on a Turnover of £152.4k and 0.52x industry multiple (adjusted for size and gross margin).

j shelley electrical services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of J SHELLEY ELECTRICAL SERVICES LIMITED at £0 based on an EBITDA of £-21.7k and a 5.39x industry multiple (adjusted for size and gross margin).

j shelley electrical services limited Estimated Valuation

£353.1k

Pomanda estimates the enterprise value of J SHELLEY ELECTRICAL SERVICES LIMITED at £353.1k based on Net Assets of £115.7k and 3.05x industry multiple (adjusted for liquidity).

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J Shelley Electrical Services Limited Overview

J Shelley Electrical Services Limited is a live company located in oxted, RH8 0NA with a Companies House number of 08955227. It operates in the electrical installation sector, SIC Code 43210. Founded in March 2014, it's largest shareholder is jamie shelley & jennifer shelley with a 100% stake. J Shelley Electrical Services Limited is a established, micro sized company, Pomanda has estimated its turnover at £152.4k with low growth in recent years.

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J Shelley Electrical Services Limited Health Check

Pomanda's financial health check has awarded J Shelley Electrical Services Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

6 Weak

size

Size

annual sales of £152.4k, make it smaller than the average company (£870.3k)

£152.4k - J Shelley Electrical Services Limited

£870.3k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6.7%)

4% - J Shelley Electrical Services Limited

6.7% - Industry AVG

production

Production

with a gross margin of 25.5%, this company has a comparable cost of product (25.5%)

25.5% - J Shelley Electrical Services Limited

25.5% - Industry AVG

profitability

Profitability

an operating margin of -15.1% make it less profitable than the average company (6.5%)

-15.1% - J Shelley Electrical Services Limited

6.5% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (11)

2 - J Shelley Electrical Services Limited

11 - Industry AVG

paystructure

Pay Structure

on an average salary of £41k, the company has an equivalent pay structure (£41k)

£41k - J Shelley Electrical Services Limited

£41k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £76.2k, this is less efficient (£127.4k)

£76.2k - J Shelley Electrical Services Limited

£127.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 72 days, this is near the average (60 days)

72 days - J Shelley Electrical Services Limited

60 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 17 days, this is quicker than average (43 days)

17 days - J Shelley Electrical Services Limited

43 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - J Shelley Electrical Services Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 257 weeks, this is more cash available to meet short term requirements (23 weeks)

257 weeks - J Shelley Electrical Services Limited

23 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 14.2%, this is a lower level of debt than the average (64.1%)

14.2% - J Shelley Electrical Services Limited

64.1% - Industry AVG

J SHELLEY ELECTRICAL SERVICES LIMITED financials

EXPORTms excel logo

J Shelley Electrical Services Limited's latest turnover from March 2023 is estimated at £152.4 thousand and the company has net assets of £115.7 thousand. According to their latest financial statements, J Shelley Electrical Services Limited has 2 employees and maintains cash reserves of £94.8 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Turnover152,403103,746103,300137,181191,52795,512198,84334,25595,237
Other Income Or Grants000000000
Cost Of Sales113,59577,65577,400102,207139,22568,778141,78923,99866,095
Gross Profit38,80726,09125,89934,97452,30226,73557,05410,25729,142
Admin Expenses61,788-17,59037,00112,61911,2435,45838,66420,293-13,707
Operating Profit-22,98143,681-11,10222,35541,05921,27718,390-10,03642,849
Interest Payable000000000
Interest Receivable5,11894311511062425794231124
Pre-Tax Profit-17,86344,623-10,98722,46541,68321,53318,484-9,80542,973
Tax0-8,4780-4,268-7,920-4,091-3,6970-9,024
Profit After Tax-17,86336,145-10,98718,19733,76317,44214,787-9,80533,949
Dividends Paid000000000
Retained Profit-17,86336,145-10,98718,19733,76317,44214,787-9,80533,949
Employee Costs82,02678,56076,05878,36879,92976,82379,54639,57339,360
Number Of Employees222222211
EBITDA*-21,71345,249-9,83423,28742,96023,18020,293-8,13342,849

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Tangible Assets371,3052,8732,79601,9013,8045,7070
Intangible Assets000000000
Investments & Other000000000
Debtors (Due After 1 year)000000000
Total Fixed Assets371,3052,8732,79601,9013,8045,7070
Stock & work in progress000000000
Trade Debtors30,15216,5007,1909,24026,03412,54340,4175,0649,667
Group Debtors000000000
Misc Debtors9,918000000500
Cash94,751146,101105,328124,20095,78970,50732,09842,89749,615
misc current assets000000000
total current assets134,821162,601112,518133,440121,82383,05072,51548,01159,282
total assets134,858163,906115,391136,236121,82384,95176,31953,71859,282
Bank overdraft000000000
Bank loan000000000
Trade Creditors 5,4432,36217,94527,803048110,610025,332
Group/Directors Accounts00000142000
other short term finances000000000
hp & lease commitments000000000
other current liabilities13,68727,9530031,58727,85526,67829,5730
total current liabilities19,13030,31517,94527,80331,58728,47837,28829,57325,332
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income000000000
other liabilities000000000
provisions000000000
total long term liabilities000000000
total liabilities19,13030,31517,94527,80331,58728,47837,28829,57325,332
net assets115,728133,59197,446108,43390,23656,47339,03124,14533,950
total shareholders funds115,728133,59197,446108,43390,23656,47339,03124,14533,950
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Operating Activities
Operating Profit-22,98143,681-11,10222,35541,05921,27718,390-10,03642,849
Depreciation1,2681,5681,2689321,9011,9031,9031,9030
Amortisation000000000
Tax0-8,4780-4,268-7,920-4,091-3,6970-9,024
Stock000000000
Debtors23,5709,310-2,050-16,79413,491-27,87435,303-4,5539,667
Creditors3,081-15,583-9,85827,803-481-10,12910,610-25,33225,332
Accruals and Deferred Income-14,26627,9530-31,5873,7321,177-2,89529,5730
Deferred Taxes & Provisions000000000
Cash flow from operations-56,46839,831-17,64232,02924,80038,011-10,99266149,490
Investing Activities
capital expenditure00-1,345-3,728000-7,6100
Change in Investments000000000
cash flow from investments00-1,345-3,728000-7,6100
Financing Activities
Bank loans000000000
Group/Directors Accounts0000-142142000
Other Short Term Loans 000000000
Long term loans000000000
Hire Purchase and Lease Commitments000000000
other long term liabilities000000000
share issue0000009901
interest5,11894311511062425794231124
cash flow from financing5,118943115110482399193231125
cash and cash equivalents
cash-51,35040,773-18,87228,41125,28238,409-10,799-6,71849,615
overdraft000000000
change in cash-51,35040,773-18,87228,41125,28238,409-10,799-6,71849,615

j shelley electrical services limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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J Shelley Electrical Services Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for j shelley electrical services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in RH8 area or any other competitors across 12 key performance metrics.

j shelley electrical services limited Ownership

J SHELLEY ELECTRICAL SERVICES LIMITED group structure

J Shelley Electrical Services Limited has no subsidiary companies.

Ultimate parent company

J SHELLEY ELECTRICAL SERVICES LIMITED

08955227

J SHELLEY ELECTRICAL SERVICES LIMITED Shareholders

jamie shelley & jennifer shelley 100%

j shelley electrical services limited directors

J Shelley Electrical Services Limited currently has 2 directors. The longest serving directors include Mr Jamie Shelley (Mar 2014) and Mrs Jennifer Shelley (Jan 2016).

officercountryagestartendrole
Mr Jamie ShelleyEngland48 years Mar 2014- Director
Mrs Jennifer Shelley46 years Jan 2016- Director

P&L

March 2023

turnover

152.4k

+47%

operating profit

-23k

0%

gross margin

25.5%

+1.25%

turnover

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

Balance Sheet

March 2023

net assets

115.7k

-0.13%

total assets

134.9k

-0.18%

cash

94.8k

-0.35%

net assets

Total assets minus all liabilities

j shelley electrical services limited company details

company number

08955227

Type

Private limited with Share Capital

industry

43210 - Electrical installation

incorporation date

March 2014

age

10

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2023

previous names

N/A

accountant

-

auditor

-

address

33 gordons way, oxted, RH8 0NA

Bank

-

Legal Advisor

-

j shelley electrical services 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 j shelley electrical services limited.

charges

j shelley electrical services limited Companies House Filings - See Documents

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