element installations ltd
element installations ltd Company Information
Company Number
09285689
Next Accounts
Sep 2025
Industry
Specialised construction activities (other than scaffold erection) n.e.c.
Shareholders
andrew blease
ryan blease
Group Structure
View All
Contact
Registered Address
element installations ltd, 35 chapel avenue, norwich, NR15 2TE
Website
www.elementelectric.comelement installations ltd Estimated Valuation
Pomanda estimates the enterprise value of ELEMENT INSTALLATIONS LTD at £32.3k based on a Turnover of £100.5k and 0.32x industry multiple (adjusted for size and gross margin).
element installations ltd Estimated Valuation
Pomanda estimates the enterprise value of ELEMENT INSTALLATIONS LTD at £0 based on an EBITDA of £-13.4k and a 2.97x industry multiple (adjusted for size and gross margin).
element installations ltd Estimated Valuation
Pomanda estimates the enterprise value of ELEMENT INSTALLATIONS LTD at £145 based on Net Assets of £64 and 2.27x industry multiple (adjusted for liquidity).
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Element Installations Ltd Overview
Element Installations Ltd is a live company located in norwich, NR15 2TE with a Companies House number of 09285689. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in October 2014, it's largest shareholder is andrew blease with a 50.5% stake. Element Installations Ltd is a established, micro sized company, Pomanda has estimated its turnover at £100.5k with declining growth in recent years.
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Element Installations Ltd Health Check
Pomanda's financial health check has awarded Element Installations Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
7 Weak
Size
annual sales of £100.5k, make it smaller than the average company (£8.6m)
- Element Installations Ltd
£8.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -19%, show it is growing at a slower rate (9.2%)
- Element Installations Ltd
9.2% - Industry AVG
Production
with a gross margin of 14%, this company has a higher cost of product (24.5%)
- Element Installations Ltd
24.5% - Industry AVG
Profitability
an operating margin of -21.3% make it less profitable than the average company (6%)
- Element Installations Ltd
6% - Industry AVG
Employees
with 3 employees, this is below the industry average (37)
3 - Element Installations Ltd
37 - Industry AVG
Pay Structure
on an average salary of £49.8k, the company has an equivalent pay structure (£49.8k)
- Element Installations Ltd
£49.8k - Industry AVG
Efficiency
resulting in sales per employee of £33.5k, this is less efficient (£202.2k)
- Element Installations Ltd
£202.2k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (56 days)
- Element Installations Ltd
56 days - Industry AVG
Creditor Days
its suppliers are paid after 58 days, this is slower than average (37 days)
- Element Installations Ltd
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Element Installations Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 51 weeks, this is more cash available to meet short term requirements (20 weeks)
51 weeks - Element Installations Ltd
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.7%, this is a higher level of debt than the average (60.6%)
99.7% - Element Installations Ltd
60.6% - Industry AVG
ELEMENT INSTALLATIONS LTD financials
Element Installations Ltd's latest turnover from December 2023 is estimated at £100.5 thousand and the company has net assets of £64. According to their latest financial statements, Element Installations Ltd has 3 employees and maintains cash reserves of £13.6 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 3 | 3 | 3 | 3 | 2 | 2 | |||
| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 7,601 | 12,459 | 20,500 | 12,250 | 6,465 | 8,681 | 0 | 0 | 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 | 7,601 | 12,459 | 20,500 | 12,250 | 6,465 | 8,681 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 164 | 0 | 0 | 53,872 | 4,100 | 3,933 | 5,030 | 11,710 | 22,539 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 13,559 | 33,532 | 55,832 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 13,723 | 33,532 | 55,832 | 53,872 | 4,100 | 3,933 | 5,030 | 11,710 | 22,539 |
| total assets | 21,324 | 45,991 | 76,332 | 66,122 | 10,565 | 12,614 | 5,030 | 11,710 | 22,539 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 13,793 | 15,780 | 14,304 | 15,411 | 15,726 | 8,407 | 9,148 | 11,545 | 21,939 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 13,793 | 15,780 | 14,304 | 15,411 | 15,726 | 8,407 | 9,148 | 11,545 | 21,939 |
| 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 | 750 | 5,440 | 1,000 | 0 | 1,000 | 500 |
| other liabilities | 7,467 | 10,000 | 14,000 | 20,000 | 1,929 | 5,787 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 7,467 | 10,000 | 14,000 | 20,750 | 7,369 | 6,787 | 0 | 1,000 | 500 |
| total liabilities | 21,260 | 25,780 | 28,304 | 36,161 | 23,095 | 15,194 | 9,148 | 12,545 | 22,439 |
| net assets | 64 | 20,211 | 48,028 | 29,961 | -12,530 | -2,580 | -4,118 | -835 | 100 |
| total shareholders funds | 64 | 20,211 | 48,028 | 29,961 | -12,530 | -2,580 | -4,118 | -835 | 100 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 8,021 | 9,001 | 0 | 0 | 0 | ||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 164 | 0 | -53,872 | 49,772 | 167 | -1,097 | -6,680 | -10,829 | 22,539 |
| Creditors | -1,987 | 1,476 | -1,107 | -315 | 7,319 | -741 | -2,397 | -10,394 | 21,939 |
| Accruals and Deferred Income | 0 | 0 | -750 | -4,690 | 4,440 | 1,000 | -1,000 | 500 | 500 |
| 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 | 0 | 0 | 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 | -2,533 | -4,000 | -6,000 | 18,071 | -3,858 | 5,787 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | -19,973 | -22,300 | 55,832 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -19,973 | -22,300 | 55,832 | 0 | 0 | 0 | 0 | 0 | 0 |
element installations ltd Credit Report and Business Information
Element Installations Ltd Competitor Analysis
Perform a competitor analysis for element installations ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in NR15 area or any other competitors across 12 key performance metrics.
element installations ltd Ownership
ELEMENT INSTALLATIONS LTD group structure
Element Installations Ltd has no subsidiary companies.
Ultimate parent company
ELEMENT INSTALLATIONS LTD
09285689
element installations ltd directors
Element Installations Ltd currently has 2 directors. The longest serving directors include Mr Ryan Blease (Oct 2014) and Mr Andrew Blease (Apr 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ryan Blease | England | 37 years | Oct 2014 | - | Director |
| Mr Andrew Blease | England | 67 years | Apr 2015 | - | Director |
P&L
December 2023turnover
100.5k
-40%
operating profit
-21.4k
0%
gross margin
14.1%
+3.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
64
-1%
total assets
21.3k
-0.54%
cash
13.6k
-0.6%
net assets
Total assets minus all liabilities
Similar Companies
element installations ltd company details
company number
09285689
Type
Private limited with Share Capital
industry
43999 - Specialised construction activities (other than scaffold erection) n.e.c.
incorporation date
October 2014
age
11
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
December 2023
previous names
N/A
accountant
JERMYN & CO ACCOUNTANTS LTD
auditor
-
address
element installations ltd, 35 chapel avenue, norwich, NR15 2TE
Bank
-
Legal Advisor
-
element installations 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 element installations ltd.
element installations 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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element installations ltd Companies House Filings - See Documents
| date | description | view/download |
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