j shelley electrical services limited Company Information
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
Shareholders
jamie shelley & jennifer shelley 100%
j shelley electrical services limited Estimated Valuation
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
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
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).
Edit your figures and get a professional valuation report.
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.
Upgrade for unlimited company reports & a free credit check
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
2 Strong
3 Regular
6 Weak
Size
annual sales of £152.4k, make it smaller than the average company (£870.3k)
- J Shelley Electrical Services Limited
£870.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6.7%)
- J Shelley Electrical Services Limited
6.7% - Industry AVG
Production
with a gross margin of 25.5%, this company has a comparable cost of product (25.5%)
- J Shelley Electrical Services Limited
25.5% - Industry AVG
Profitability
an operating margin of -15.1% make it less profitable than the average company (6.5%)
- J Shelley Electrical Services Limited
6.5% - Industry AVG
Employees
with 2 employees, this is below the industry average (11)
2 - J Shelley Electrical Services Limited
11 - Industry AVG
Pay Structure
on an average salary of £41k, the company has an equivalent pay structure (£41k)
- J Shelley Electrical Services Limited
£41k - Industry AVG
Efficiency
resulting in sales per employee of £76.2k, this is less efficient (£127.4k)
- J Shelley Electrical Services Limited
£127.4k - Industry AVG
Debtor Days
it gets paid by customers after 72 days, this is near the average (60 days)
- J Shelley Electrical Services Limited
60 days - Industry AVG
Creditor Days
its suppliers are paid after 17 days, this is quicker than average (43 days)
- J Shelley Electrical Services Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- J Shelley Electrical Services Limited
- - Industry AVG
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
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
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 House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
---|---|---|---|---|---|---|---|---|---|
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 | 2 | 2 | 2 | 2 | 2 | 2 | ||
EBITDA* |
* 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 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 37 | 1,305 | 2,873 | 2,796 | 0 | 1,901 | 3,804 | 5,707 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 37 | 1,305 | 2,873 | 2,796 | 0 | 1,901 | 3,804 | 5,707 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 30,152 | 16,500 | 7,190 | 9,240 | 26,034 | 12,543 | 40,417 | 5,064 | 9,667 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 9,918 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 |
Cash | 94,751 | 146,101 | 105,328 | 124,200 | 95,789 | 70,507 | 32,098 | 42,897 | 49,615 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 134,821 | 162,601 | 112,518 | 133,440 | 121,823 | 83,050 | 72,515 | 48,011 | 59,282 |
total assets | 134,858 | 163,906 | 115,391 | 136,236 | 121,823 | 84,951 | 76,319 | 53,718 | 59,282 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 5,443 | 2,362 | 17,945 | 27,803 | 0 | 481 | 10,610 | 0 | 25,332 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 142 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 13,687 | 27,953 | 0 | 0 | 31,587 | 27,855 | 26,678 | 29,573 | 0 |
total current liabilities | 19,130 | 30,315 | 17,945 | 27,803 | 31,587 | 28,478 | 37,288 | 29,573 | 25,332 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 19,130 | 30,315 | 17,945 | 27,803 | 31,587 | 28,478 | 37,288 | 29,573 | 25,332 |
net assets | 115,728 | 133,591 | 97,446 | 108,433 | 90,236 | 56,473 | 39,031 | 24,145 | 33,950 |
total shareholders funds | 115,728 | 133,591 | 97,446 | 108,433 | 90,236 | 56,473 | 39,031 | 24,145 | 33,950 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 1,268 | 1,568 | 1,268 | 932 | 1,901 | 1,903 | 1,903 | 1,903 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | |||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 23,570 | 9,310 | -2,050 | -16,794 | 13,491 | -27,874 | 35,303 | -4,553 | 9,667 |
Creditors | 3,081 | -15,583 | -9,858 | 27,803 | -481 | -10,129 | 10,610 | -25,332 | 25,332 |
Accruals and Deferred Income | -14,266 | 27,953 | 0 | -31,587 | 3,732 | 1,177 | -2,895 | 29,573 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||
Investing Activities | |||||||||
capital expenditure | |||||||||
Change in Investments | 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 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | -142 | 142 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||
interest | |||||||||
cash flow from financing | |||||||||
cash and cash equivalents | |||||||||
cash | -51,350 | 40,773 | -18,872 | 28,411 | 25,282 | 38,409 | -10,799 | -6,718 | 49,615 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -51,350 | 40,773 | -18,872 | 28,411 | 25,282 | 38,409 | -10,799 | -6,718 | 49,615 |
j shelley electrical services limited Credit Report and Business Information
J Shelley Electrical Services Limited Competitor Analysis
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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Jamie Shelley | England | 48 years | Mar 2014 | - | Director |
Mrs Jennifer Shelley | 46 years | Jan 2016 | - | Director |
P&L
March 2023turnover
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 2023net 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
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.
j shelley electrical services limited Companies House Filings - See Documents
date | description | view/download |
---|