w t electrical ltd
w t electrical ltd Company Information
Group Structure
View All
Industry
Electrical installation
Registered Address
134 station street, castle gresley, swadlincote, DE11 9JX
Website
-w t electrical ltd Estimated Valuation
Pomanda estimates the enterprise value of W T ELECTRICAL LTD at £13.7k based on a Turnover of £42.9k and 0.32x industry multiple (adjusted for size and gross margin).
w t electrical ltd Estimated Valuation
Pomanda estimates the enterprise value of W T ELECTRICAL LTD at £0 based on an EBITDA of £-1.8k and a 3.61x industry multiple (adjusted for size and gross margin).
w t electrical ltd Estimated Valuation
Pomanda estimates the enterprise value of W T ELECTRICAL LTD at £19.1k based on Net Assets of £7.4k and 2.58x industry multiple (adjusted for liquidity).
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W T Electrical Ltd Overview
W T Electrical Ltd is a live company located in swadlincote, DE11 9JX with a Companies House number of 09814893. It operates in the electrical installation sector, SIC Code 43210. Founded in October 2015, it's largest shareholder is wayne tucker with a 100% stake. W T Electrical Ltd is a established, micro sized company, Pomanda has estimated its turnover at £42.9k with high growth in recent years.
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W T Electrical Ltd Health Check
Pomanda's financial health check has awarded W T Electrical Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £42.9k, make it smaller than the average company (£2.6m)
- W T Electrical Ltd
£2.6m - Industry AVG
Growth
3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (13.9%)
- W T Electrical Ltd
13.9% - Industry AVG
Production
with a gross margin of 16.7%, this company has a higher cost of product (25.1%)
- W T Electrical Ltd
25.1% - Industry AVG
Profitability
an operating margin of -4.3% make it less profitable than the average company (6.7%)
- W T Electrical Ltd
6.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (19)
1 - W T Electrical Ltd
19 - Industry AVG
Pay Structure
on an average salary of £46.4k, the company has an equivalent pay structure (£46.4k)
- W T Electrical Ltd
£46.4k - Industry AVG
Efficiency
resulting in sales per employee of £42.9k, this is less efficient (£156k)
- W T Electrical Ltd
£156k - Industry AVG
Debtor Days
it gets paid by customers after 70 days, this is later than average (55 days)
- W T Electrical Ltd
55 days - Industry AVG
Creditor Days
its suppliers are paid after 63 days, this is slower than average (43 days)
- W T Electrical Ltd
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- W T Electrical Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - W T Electrical Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 47.9%, this is a lower level of debt than the average (61.2%)
47.9% - W T Electrical Ltd
61.2% - Industry AVG
W T ELECTRICAL LTD financials
W T Electrical Ltd's latest turnover from October 2024 is estimated at £42.9 thousand and the company has net assets of £7.4 thousand. According to their latest financial statements, W T Electrical Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2024 | Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2024 | Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 5,753 | 7,670 | 9,877 | 11,455 | 14,794 | 5,062 | 6,750 | 5,276 | 7,035 | |
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | 5,753 | 7,670 | 9,877 | 11,455 | 14,794 | 5,062 | 6,750 | 5,276 | 7,035 | |
| Stock & work in progress | ||||||||||
| Trade Debtors | 8,322 | 7,966 | 829 | 2,375 | 2,452 | 2,195 | 2,144 | 7,473 | 3,850 | 1 |
| Group Debtors | ||||||||||
| Misc Debtors | 103 | |||||||||
| Cash | ||||||||||
| misc current assets | ||||||||||
| total current assets | 8,425 | 7,966 | 829 | 2,375 | 2,452 | 2,195 | 2,144 | 7,473 | 3,850 | 1 |
| total assets | 14,178 | 15,636 | 10,706 | 13,830 | 17,246 | 7,257 | 8,894 | 12,749 | 10,885 | 1 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 6,224 | 5,589 | 6,669 | 4,474 | 3,626 | 1,809 | 736 | 3,362 | 3,578 | |
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | ||||||||||
| total current liabilities | 6,224 | 5,589 | 6,669 | 4,474 | 3,626 | 1,809 | 736 | 3,362 | 3,578 | |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | 575 | 575 | 525 | 525 | 525 | 525 | 730 | 525 | ||
| other liabilities | 2,269 | 5,086 | 7,902 | 743 | 2,445 | |||||
| provisions | 260 | 678 | 879 | 962 | 1,283 | 1,025 | ||||
| total long term liabilities | 575 | 835 | 3,472 | 6,490 | 8,427 | 1,487 | 2,013 | 2,293 | 2,445 | |
| total liabilities | 6,799 | 6,424 | 10,141 | 10,964 | 12,053 | 3,296 | 2,749 | 5,655 | 6,023 | |
| net assets | 7,379 | 9,212 | 565 | 2,866 | 5,193 | 3,961 | 6,145 | 7,094 | 4,862 | 1 |
| total shareholders funds | 7,379 | 9,212 | 565 | 2,866 | 5,193 | 3,961 | 6,145 | 7,094 | 4,862 | 1 |
| Oct 2024 | Oct 2023 | Oct 2022 | Oct 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | ||||||||||
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | ||||||||||
| Debtors | 459 | 7,137 | -1,546 | -77 | 257 | 51 | -5,329 | 3,623 | 3,849 | 1 |
| Creditors | 635 | -1,080 | 2,195 | 848 | 1,817 | 1,073 | -2,626 | -216 | 3,578 | |
| Accruals and Deferred Income | 50 | -205 | 205 | 525 | ||||||
| Deferred Taxes & Provisions | -260 | -418 | -201 | 879 | -962 | -321 | 258 | 1,025 | ||
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | ||||||||||
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | ||||||||||
| Group/Directors Accounts | ||||||||||
| Other Short Term Loans | ||||||||||
| Long term loans | ||||||||||
| Hire Purchase and Lease Commitments | ||||||||||
| other long term liabilities | -2,269 | -2,817 | -2,816 | 7,902 | -743 | -1,702 | 2,445 | |||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | ||||||||||
| overdraft | ||||||||||
| change in cash |
w t electrical ltd Credit Report and Business Information
W T Electrical Ltd Competitor Analysis
Perform a competitor analysis for w t electrical ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in DE11 area or any other competitors across 12 key performance metrics.
w t electrical ltd Ownership
W T ELECTRICAL LTD group structure
W T Electrical Ltd has no subsidiary companies.
Ultimate parent company
W T ELECTRICAL LTD
09814893
w t electrical ltd directors
W T Electrical Ltd currently has 1 director, Mr Wayne Tucker serving since Oct 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Wayne Tucker | England | 47 years | Oct 2015 | - | Director |
P&L
October 2024turnover
42.9k
+7%
operating profit
-1.8k
0%
gross margin
16.8%
+0.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2024net assets
7.4k
-0.2%
total assets
14.2k
-0.09%
cash
0
0%
net assets
Total assets minus all liabilities
w t electrical ltd company details
company number
09814893
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
October 2015
age
10
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
October 2024
previous names
N/A
accountant
-
auditor
-
address
134 station street, castle gresley, swadlincote, DE11 9JX
Bank
-
Legal Advisor
-
w t electrical 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 w t electrical ltd.
w t electrical 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.
Click to start generating capital raising & share issue transactions for W T ELECTRICAL LTD. This can take several minutes, an email will notify you when this has completed.
w t electrical ltd Companies House Filings - See Documents
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