swanson electrical limited
swanson electrical limited Company Information
Company Number
09514905
Website
www.swansonelectrical.co.ukRegistered Address
63a mercury house union street, cannock, WS11 0BS
Industry
Electrical installation
Telephone
01922337739
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
kirstie swanson 50%
richie swanson 50%
swanson electrical limited Estimated Valuation
Pomanda estimates the enterprise value of SWANSON ELECTRICAL LIMITED at £295.2k based on a Turnover of £673.1k and 0.44x industry multiple (adjusted for size and gross margin).
swanson electrical limited Estimated Valuation
Pomanda estimates the enterprise value of SWANSON ELECTRICAL LIMITED at £497.9k based on an EBITDA of £109.7k and a 4.54x industry multiple (adjusted for size and gross margin).
swanson electrical limited Estimated Valuation
Pomanda estimates the enterprise value of SWANSON ELECTRICAL LIMITED at £530.8k based on Net Assets of £174k and 3.05x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Swanson Electrical Limited Overview
Swanson Electrical Limited is a live company located in cannock, WS11 0BS with a Companies House number of 09514905. It operates in the electrical installation sector, SIC Code 43210. Founded in March 2015, it's largest shareholder is kirstie swanson with a 50% stake. Swanson Electrical Limited is a young, small sized company, Pomanda has estimated its turnover at £673.1k with high growth in recent years.
Upgrade for unlimited company reports & a free credit check
Swanson Electrical Limited Health Check
Pomanda's financial health check has awarded Swanson Electrical Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs
5 Strong
2 Regular
3 Weak
Size
annual sales of £673.1k, make it in line with the average company (£800.1k)
- Swanson Electrical Limited
£800.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (11.4%)
- Swanson Electrical Limited
11.4% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (25.6%)
- Swanson Electrical Limited
25.6% - Industry AVG
Profitability
an operating margin of 16.3% make it more profitable than the average company (6.7%)
- Swanson Electrical Limited
6.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (9)
2 - Swanson Electrical Limited
9 - Industry AVG
Pay Structure
on an average salary of £43.1k, the company has an equivalent pay structure (£43.1k)
- Swanson Electrical Limited
£43.1k - Industry AVG
Efficiency
resulting in sales per employee of £336.5k, this is more efficient (£138.4k)
- Swanson Electrical Limited
£138.4k - Industry AVG
Debtor Days
it gets paid by customers after 145 days, this is later than average (57 days)
- Swanson Electrical Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 67 days, this is slower than average (42 days)
- Swanson Electrical Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Swanson Electrical Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Swanson Electrical Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 37.2%, this is a lower level of debt than the average (61.4%)
37.2% - Swanson Electrical Limited
61.4% - Industry AVG
SWANSON ELECTRICAL LIMITED financials
Swanson Electrical Limited's latest turnover from March 2024 is estimated at £673.1 thousand and the company has net assets of £174 thousand. According to their latest financial statements, Swanson Electrical Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 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 | 2 | 2 | 2 | 2 | 2 | ||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 8,234 | 10,157 | 12,091 | 14,037 | 15,995 | 5,918 | 6,932 | 8,143 | 2,760 |
| 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 | 8,234 | 10,157 | 12,091 | 14,037 | 15,995 | 5,918 | 6,932 | 8,143 | 2,760 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 268,943 | 164,520 | 58,981 | 125,713 | 76,064 | 58,721 | 21,149 | 49,907 | 1,965 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,615 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 268,943 | 164,520 | 58,981 | 125,713 | 76,064 | 58,721 | 21,149 | 49,907 | 12,580 |
| total assets | 277,177 | 174,677 | 71,072 | 139,750 | 92,059 | 64,639 | 28,081 | 58,050 | 15,340 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 103,206 | 82,992 | 68,298 | 137,188 | 69,977 | 59,820 | 13,110 | 34,928 | 14,848 |
| 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 | 103,206 | 82,992 | 68,298 | 137,188 | 69,977 | 59,820 | 13,110 | 34,928 | 14,848 |
| 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 | 103,206 | 82,992 | 68,298 | 137,188 | 69,977 | 59,820 | 13,110 | 34,928 | 14,848 |
| net assets | 173,971 | 91,685 | 2,774 | 2,562 | 22,082 | 4,819 | 14,971 | 23,122 | 492 |
| total shareholders funds | 173,971 | 91,685 | 2,774 | 2,562 | 22,082 | 4,819 | 14,971 | 23,122 | 492 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 240 | ||||||||
| Amortisation | 0 | ||||||||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 104,423 | 105,539 | -66,732 | 49,649 | 17,343 | 37,572 | -28,758 | 47,942 | 1,965 |
| Creditors | 20,214 | 14,694 | -68,890 | 67,211 | 10,157 | 46,710 | -21,818 | 20,080 | 14,848 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,615 | 10,615 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,615 | 10,615 |
swanson electrical limited Credit Report and Business Information
Swanson Electrical Limited Competitor Analysis
Perform a competitor analysis for swanson electrical limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in WS11 area or any other competitors across 12 key performance metrics.
swanson electrical limited Ownership
SWANSON ELECTRICAL LIMITED group structure
Swanson Electrical Limited has no subsidiary companies.
Ultimate parent company
SWANSON ELECTRICAL LIMITED
09514905
swanson electrical limited directors
Swanson Electrical Limited currently has 2 directors. The longest serving directors include Mr Richie Swanson (Mar 2015) and Mrs Kirstie Swanson (Jan 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Richie Swanson | England | 33 years | Mar 2015 | - | Director |
| Mrs Kirstie Swanson | England | 33 years | Jan 2018 | - | Director |
P&L
March 2024turnover
673.1k
+58%
operating profit
109.7k
0%
gross margin
17%
+0.22%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
174k
+0.9%
total assets
277.2k
+0.59%
cash
0
0%
net assets
Total assets minus all liabilities
swanson electrical limited company details
company number
09514905
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
March 2015
age
9
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2024
address
63a mercury house union street, cannock, WS11 0BS
accountant
-
auditor
-
swanson 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 swanson electrical limited.
swanson electrical limited Companies House Filings - See Documents
| date | description | view/download |
|---|
