churchills electrical limited
churchills electrical limited Company Information
Company Number
09436899
Website
churchillselectrical.co.ukRegistered Address
17 church row hilton, blandford forum, dorset, DT11 0DD
Industry
Electrical installation
Telephone
-
Next Accounts Due
January 2025
Group Structure
View All
Directors
Jonathon Churchill9 Years
Shareholders
jonathan churchill 100%
churchills electrical limited Estimated Valuation
Pomanda estimates the enterprise value of CHURCHILLS ELECTRICAL LIMITED at £110.3k based on a Turnover of £256k and 0.43x industry multiple (adjusted for size and gross margin).
churchills electrical limited Estimated Valuation
Pomanda estimates the enterprise value of CHURCHILLS ELECTRICAL LIMITED at £0 based on an EBITDA of £-75 and a 4.46x industry multiple (adjusted for size and gross margin).
churchills electrical limited Estimated Valuation
Pomanda estimates the enterprise value of CHURCHILLS ELECTRICAL LIMITED at £591 based on Net Assets of £194 and 3.05x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Churchills Electrical Limited Overview
Churchills Electrical Limited is a live company located in dorset, DT11 0DD with a Companies House number of 09436899. It operates in the electrical installation sector, SIC Code 43210. Founded in February 2015, it's largest shareholder is jonathan churchill with a 100% stake. Churchills Electrical Limited is a young, micro sized company, Pomanda has estimated its turnover at £256k with declining growth in recent years.
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Churchills Electrical Limited Health Check
Pomanda's financial health check has awarded Churchills Electrical Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £256k, make it smaller than the average company (£764.7k)
- Churchills Electrical Limited
£764.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -8%, show it is growing at a slower rate (7.1%)
- Churchills Electrical Limited
7.1% - Industry AVG
Production
with a gross margin of 16.7%, this company has a higher cost of product (24.9%)
- Churchills Electrical Limited
24.9% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (6.5%)
- Churchills Electrical Limited
6.5% - Industry AVG
Employees
with 4 employees, this is below the industry average (9)
4 - Churchills Electrical Limited
9 - Industry AVG
Pay Structure
on an average salary of £40.9k, the company has an equivalent pay structure (£40.9k)
- Churchills Electrical Limited
£40.9k - Industry AVG
Efficiency
resulting in sales per employee of £64k, this is less efficient (£123.9k)
- Churchills Electrical Limited
£123.9k - Industry AVG
Debtor Days
it gets paid by customers after 89 days, this is later than average (59 days)
- Churchills Electrical Limited
59 days - Industry AVG
Creditor Days
its suppliers are paid after 103 days, this is slower than average (43 days)
- Churchills Electrical Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Churchills Electrical Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Churchills Electrical Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.8%, this is a higher level of debt than the average (62.4%)
99.8% - Churchills Electrical Limited
62.4% - Industry AVG
CHURCHILLS ELECTRICAL LIMITED financials
Churchills Electrical Limited's latest turnover from April 2023 is estimated at £256 thousand and the company has net assets of £194. According to their latest financial statements, Churchills Electrical Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 4 | 5 | 5 | 4 | 3 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 9,390 | 15,676 | 16,253 | 20,835 | 14,828 | 4,243 | 5,978 | 7,090 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 9,390 | 15,676 | 16,253 | 20,835 | 14,828 | 4,243 | 5,978 | 7,090 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 62,528 | 46,700 | 86,118 | 75,326 | 59,995 | 51,453 | 52,204 | 46,270 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 10,983 | 37,529 | 23,925 | 11,501 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 10,148 | 12,320 | 1,803 | 2,772 |
| total current assets | 73,511 | 84,229 | 110,043 | 86,827 | 70,143 | 63,773 | 54,007 | 49,042 |
| total assets | 82,901 | 99,905 | 126,296 | 107,662 | 84,971 | 68,016 | 59,985 | 56,132 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 60,413 | 66,578 | 78,671 | 90,300 | 57,931 | 58,349 | 59,624 | 31,138 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 60,413 | 66,578 | 78,671 | 90,300 | 57,931 | 58,349 | 59,624 | 31,138 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 1,228 | 1,354 | 1,232 | 1,346 | 1,375 | 1,000 | 0 | 0 |
| other liabilities | 21,066 | 31,704 | 41,218 | 0 | 4,133 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 22,294 | 33,058 | 42,450 | 1,346 | 5,508 | 1,000 | 0 | 0 |
| total liabilities | 82,707 | 99,636 | 121,121 | 91,646 | 63,439 | 59,349 | 59,624 | 31,138 |
| net assets | 194 | 269 | 5,175 | 16,016 | 21,532 | 8,667 | 361 | 24,994 |
| total shareholders funds | 194 | 269 | 5,175 | 16,016 | 21,532 | 8,667 | 361 | 24,994 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -10,718 | -25,814 | 23,216 | 26,832 | 8,542 | -751 | 5,934 | 46,270 |
| Creditors | -6,165 | -12,093 | -11,629 | 32,369 | -418 | -1,275 | 28,486 | 31,138 |
| Accruals and Deferred Income | -126 | 122 | -114 | -29 | 375 | 1,000 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -10,638 | -9,514 | 41,218 | -4,133 | 4,133 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
churchills electrical limited Credit Report and Business Information
Churchills Electrical Limited Competitor Analysis
Perform a competitor analysis for churchills electrical limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in DT11 area or any other competitors across 12 key performance metrics.
churchills electrical limited Ownership
CHURCHILLS ELECTRICAL LIMITED group structure
Churchills Electrical Limited has no subsidiary companies.
Ultimate parent company
CHURCHILLS ELECTRICAL LIMITED
09436899
churchills electrical limited directors
Churchills Electrical Limited currently has 1 director, Mr Jonathon Churchill serving since Feb 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathon Churchill | United Kingdom | 34 years | Feb 2015 | - | Director |
P&L
April 2023turnover
256k
+4%
operating profit
-75
0%
gross margin
16.7%
-0.73%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
194
-0.28%
total assets
82.9k
-0.17%
cash
0
0%
net assets
Total assets minus all liabilities
churchills electrical limited company details
company number
09436899
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
February 2015
age
9
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
April 2023
address
17 church row hilton, blandford forum, dorset, DT11 0DD
accountant
DH ACCOUNTING
auditor
-
churchills electrical 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 churchills electrical limited.
churchills electrical limited Companies House Filings - See Documents
| date | description | view/download |
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