peter sutton & sons electrical contractors limited
peter sutton & sons electrical contractors limited Company Information
Company Number
09631299
Next Accounts
5 days late
Shareholders
billy sutton
peter sutton
View AllGroup Structure
View All
Industry
Specialised construction activities (other than scaffold erection) n.e.c.
Registered Address
unit 10, leighton industrial par, billington road, leighton buzzard, LU7 4AJ
Website
-peter sutton & sons electrical contractors limited Estimated Valuation
Pomanda estimates the enterprise value of PETER SUTTON & SONS ELECTRICAL CONTRACTORS LIMITED at £190.3k based on a Turnover of £509.1k and 0.37x industry multiple (adjusted for size and gross margin).
peter sutton & sons electrical contractors limited Estimated Valuation
Pomanda estimates the enterprise value of PETER SUTTON & SONS ELECTRICAL CONTRACTORS LIMITED at £48.3k based on an EBITDA of £12.9k and a 3.74x industry multiple (adjusted for size and gross margin).
peter sutton & sons electrical contractors limited Estimated Valuation
Pomanda estimates the enterprise value of PETER SUTTON & SONS ELECTRICAL CONTRACTORS LIMITED at £428 based on Net Assets of £201 and 2.13x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Peter Sutton & Sons Electrical Contractors Limited Overview
Peter Sutton & Sons Electrical Contractors Limited is a live company located in leighton buzzard, LU7 4AJ with a Companies House number of 09631299. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in June 2015, it's largest shareholder is billy sutton with a 45.5% stake. Peter Sutton & Sons Electrical Contractors Limited is a established, small sized company, Pomanda has estimated its turnover at £509.1k with healthy growth in recent years.
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Peter Sutton & Sons Electrical Contractors Limited Health Check
Pomanda's financial health check has awarded Peter Sutton & Sons Electrical Contractors Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
4 Regular
6 Weak
Size
annual sales of £509.1k, make it smaller than the average company (£6.5m)
- Peter Sutton & Sons Electrical Contractors Limited
£6.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a similar rate (7.3%)
- Peter Sutton & Sons Electrical Contractors Limited
7.3% - Industry AVG
Production
with a gross margin of 24.8%, this company has a comparable cost of product (24.8%)
- Peter Sutton & Sons Electrical Contractors Limited
24.8% - Industry AVG
Profitability
an operating margin of 1.1% make it less profitable than the average company (6.1%)
- Peter Sutton & Sons Electrical Contractors Limited
6.1% - Industry AVG
Employees
with 5 employees, this is below the industry average (28)
5 - Peter Sutton & Sons Electrical Contractors Limited
28 - Industry AVG
Pay Structure
on an average salary of £46.6k, the company has an equivalent pay structure (£46.6k)
- Peter Sutton & Sons Electrical Contractors Limited
£46.6k - Industry AVG
Efficiency
resulting in sales per employee of £101.8k, this is less efficient (£191.5k)
- Peter Sutton & Sons Electrical Contractors Limited
£191.5k - Industry AVG
Debtor Days
it gets paid by customers after 33 days, this is earlier than average (57 days)
- Peter Sutton & Sons Electrical Contractors Limited
57 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Peter Sutton & Sons Electrical Contractors Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 17 days, this is in line with average (15 days)
- Peter Sutton & Sons Electrical Contractors Limited
15 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (20 weeks)
0 weeks - Peter Sutton & Sons Electrical Contractors Limited
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.9%, this is a higher level of debt than the average (61.3%)
99.9% - Peter Sutton & Sons Electrical Contractors Limited
61.3% - Industry AVG
PETER SUTTON & SONS ELECTRICAL CONTRACTORS LIMITED financials
Peter Sutton & Sons Electrical Contractors Limited's latest turnover from June 2023 is estimated at £509.1 thousand and the company has net assets of £201. According to their latest financial statements, Peter Sutton & Sons Electrical Contractors Limited has 5 employees and maintains cash reserves of £6 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 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 | 5 | 5 | 7 | 8 | 6 | 6 | 4 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 22,060 | 43,048 | 57,397 | 32,305 | 40,874 | 31,049 | 3,867 | 3,905 |
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 22,060 | 43,048 | 57,397 | 32,305 | 40,874 | 31,049 | 3,867 | 3,905 |
| Stock & work in progress | 18,500 | 18,500 | 36,000 | 18,292 | 18,342 | 3,505 | 750 | 600 |
| Trade Debtors | 46,829 | 50,279 | 37,855 | 32,481 | 27,580 | 6,191 | 34,295 | 1,034 |
| Group Debtors | ||||||||
| Misc Debtors | 44,543 | 50,400 | 7,842 | 28,804 | 2,406 | 9,207 | 5,000 | 190 |
| Cash | 6 | 5,149 | 30,185 | 9,660 | 1,343 | 5,597 | 7,747 | 1,118 |
| misc current assets | ||||||||
| total current assets | 109,878 | 124,328 | 111,882 | 89,237 | 49,671 | 24,500 | 47,792 | 2,942 |
| total assets | 131,938 | 167,376 | 169,279 | 121,542 | 90,545 | 55,549 | 51,659 | 6,847 |
| Bank overdraft | 18,923 | 10,000 | 10,000 | 8,748 | ||||
| Bank loan | ||||||||
| Trade Creditors | 2,711 | 3,234 | 3,041 | |||||
| Group/Directors Accounts | 45 | 12,755 | 1,359 | |||||
| other short term finances | 5,437 | 16,688 | ||||||
| hp & lease commitments | 9,038 | 7,476 | 7,476 | |||||
| other current liabilities | 78,974 | 103,097 | 104,557 | 69,294 | 41,536 | 25,234 | 51,060 | 4,881 |
| total current liabilities | 103,379 | 129,785 | 117,268 | 81,566 | 73,556 | 32,710 | 51,060 | 6,240 |
| loans | 24,167 | 29,167 | 39,167 | 25,000 | ||||
| hp & lease commitments | 4,864 | 9,345 | 16,821 | |||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | 4,191 | 8,179 | 10,633 | 5,806 | 7,362 | 5,406 | ||
| total long term liabilities | 28,358 | 37,346 | 49,800 | 35,670 | 16,707 | 22,227 | ||
| total liabilities | 131,737 | 167,131 | 167,068 | 117,236 | 90,263 | 54,937 | 51,060 | 6,240 |
| net assets | 201 | 245 | 2,211 | 4,306 | 282 | 612 | 599 | 607 |
| total shareholders funds | 201 | 245 | 2,211 | 4,306 | 282 | 612 | 599 | 607 |
| Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 7,354 | 14,349 | 19,131 | 10,769 | 13,624 | 6,952 | 1,288 | 1,302 |
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | -17,500 | 17,708 | -50 | 14,837 | 2,755 | 150 | 600 | |
| Debtors | -9,307 | 54,982 | -15,588 | 31,299 | 14,588 | -23,897 | 38,071 | 1,224 |
| Creditors | -2,711 | -523 | 193 | 3,041 | ||||
| Accruals and Deferred Income | -24,123 | -1,460 | 35,263 | 27,758 | 16,302 | -25,826 | 46,179 | 4,881 |
| Deferred Taxes & Provisions | -3,988 | -2,454 | 4,827 | -1,556 | 1,956 | 5,406 | ||
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | ||||||||
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | ||||||||
| Group/Directors Accounts | 45 | -12,755 | 12,755 | -1,359 | 1,359 | |||
| Other Short Term Loans | -11,251 | 16,688 | ||||||
| Long term loans | -5,000 | -10,000 | 14,167 | 25,000 | ||||
| Hire Purchase and Lease Commitments | -13,902 | -2,919 | -7,476 | 24,297 | ||||
| other long term liabilities | ||||||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -5,143 | -25,036 | 20,525 | 8,317 | -4,254 | -2,150 | 6,629 | 1,118 |
| overdraft | 8,923 | 10,000 | -8,748 | 8,748 | ||||
| change in cash | -14,066 | -25,036 | 10,525 | 17,065 | -13,002 | -2,150 | 6,629 | 1,118 |
peter sutton & sons electrical contractors limited Credit Report and Business Information
Peter Sutton & Sons Electrical Contractors Limited Competitor Analysis
Perform a competitor analysis for peter sutton & sons electrical contractors limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in LU7 area or any other competitors across 12 key performance metrics.
peter sutton & sons electrical contractors limited Ownership
PETER SUTTON & SONS ELECTRICAL CONTRACTORS LIMITED group structure
Peter Sutton & Sons Electrical Contractors Limited has no subsidiary companies.
Ultimate parent company
PETER SUTTON & SONS ELECTRICAL CONTRACTORS LIMITED
09631299
peter sutton & sons electrical contractors limited directors
Peter Sutton & Sons Electrical Contractors Limited currently has 4 directors. The longest serving directors include Mrs Cheri Sutton (Jun 2015) and Mr Billy Sutton (Oct 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Cheri Sutton | England | 48 years | Jun 2015 | - | Director |
| Mr Billy Sutton | England | 26 years | Oct 2017 | - | Director |
| Mr Peter Sutton | England | 53 years | Oct 2017 | - | Director |
| Mr Jack Sutton | England | 22 years | Jan 2024 | - | Director |
P&L
June 2023turnover
509.1k
0%
operating profit
5.6k
0%
gross margin
24.9%
+0.48%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
201
-0.18%
total assets
131.9k
-0.21%
cash
6
-1%
net assets
Total assets minus all liabilities
peter sutton & sons electrical contractors limited company details
company number
09631299
Type
Private limited with Share Capital
industry
43999 - Specialised construction activities (other than scaffold erection) n.e.c.
incorporation date
June 2015
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
unit 10, leighton industrial par, billington road, leighton buzzard, LU7 4AJ
Bank
-
Legal Advisor
-
peter sutton & sons electrical contractors 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 peter sutton & sons electrical contractors limited.
peter sutton & sons electrical contractors limited 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.
Click to start generating capital raising & share issue transactions for PETER SUTTON & SONS ELECTRICAL CONTRACTORS LIMITED. This can take several minutes, an email will notify you when this has completed.
peter sutton & sons electrical contractors limited Companies House Filings - See Documents
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