voltz electrical limited
voltz electrical limited Company Information
Company Number
09908791
Website
https://eco-voltz.comRegistered Address
suite c 15 buckwins square, burnt mills industrial estate, basildon, essex, SS13 1BJ
Industry
Electrical installation
Telephone
-
Next Accounts Due
September 2025
Group Structure
View All
Directors
Graham Hammond8 Years
Shareholders
graham hammond 100%
voltz electrical limited Estimated Valuation
Pomanda estimates the enterprise value of VOLTZ ELECTRICAL LIMITED at £41.1k based on a Turnover of £96.6k and 0.43x industry multiple (adjusted for size and gross margin).
voltz electrical limited Estimated Valuation
Pomanda estimates the enterprise value of VOLTZ ELECTRICAL LIMITED at £11.7k based on an EBITDA of £2.7k and a 4.4x industry multiple (adjusted for size and gross margin).
voltz electrical limited Estimated Valuation
Pomanda estimates the enterprise value of VOLTZ ELECTRICAL LIMITED at £86.5k based on Net Assets of £28.3k and 3.05x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Voltz Electrical Limited Overview
Voltz Electrical Limited is a live company located in basildon, SS13 1BJ with a Companies House number of 09908791. It operates in the electrical installation sector, SIC Code 43210. Founded in December 2015, it's largest shareholder is graham hammond with a 100% stake. Voltz Electrical Limited is a young, micro sized company, Pomanda has estimated its turnover at £96.6k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Voltz Electrical Limited Health Check
Pomanda's financial health check has awarded Voltz Electrical Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £96.6k, make it smaller than the average company (£2.2m)
- Voltz Electrical Limited
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (9.3%)
- Voltz Electrical Limited
9.3% - Industry AVG
Production
with a gross margin of 16.2%, this company has a higher cost of product (24.8%)
- Voltz Electrical Limited
24.8% - Industry AVG
Profitability
an operating margin of 2.8% make it less profitable than the average company (6.4%)
- Voltz Electrical Limited
6.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (20)
1 - Voltz Electrical Limited
20 - Industry AVG
Pay Structure
on an average salary of £44.1k, the company has an equivalent pay structure (£44.1k)
- Voltz Electrical Limited
£44.1k - Industry AVG
Efficiency
resulting in sales per employee of £96.6k, this is less efficient (£145.6k)
- Voltz Electrical Limited
£145.6k - Industry AVG
Debtor Days
it gets paid by customers after 126 days, this is later than average (57 days)
- Voltz Electrical Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 55 days, this is slower than average (42 days)
- Voltz Electrical Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Voltz Electrical Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Voltz Electrical Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 33.2%, this is a lower level of debt than the average (61.4%)
33.2% - Voltz Electrical Limited
61.4% - Industry AVG
VOLTZ ELECTRICAL LIMITED financials
Voltz Electrical Limited's latest turnover from December 2023 is estimated at £96.6 thousand and the company has net assets of £28.3 thousand. According to their latest financial statements, Voltz Electrical Limited has 1 employee and maintains cash reserves of 0 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | ||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 9,015 | 10,665 | 12,547 | 14,760 | 13,007 | 15,302 | 4,428 | 0 |
| 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 | 9,015 | 10,665 | 12,547 | 14,760 | 13,007 | 15,302 | 4,428 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 33,413 | 50,829 | 33,985 | 46,014 | 53,518 | 10,624 | 8,863 | 100 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 33,413 | 50,829 | 33,985 | 46,014 | 53,518 | 10,624 | 8,863 | 100 |
| total assets | 42,428 | 61,494 | 46,532 | 60,774 | 66,525 | 25,926 | 13,291 | 100 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 12,399 | 32,619 | 27,980 | 50,687 | 52,049 | 15,990 | 9,431 | 0 |
| 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 | 12,399 | 32,619 | 27,980 | 50,687 | 52,049 | 15,990 | 9,431 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 1,680 | 2,520 | 2,460 | 2,000 | 2,500 | 1,500 | 900 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 4,083 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 17,318 | 0 | 0 |
| total long term liabilities | 1,680 | 2,520 | 2,460 | 2,000 | 2,500 | 22,901 | 900 | 0 |
| total liabilities | 14,079 | 35,139 | 30,440 | 52,687 | 54,549 | 38,891 | 10,331 | 0 |
| net assets | 28,349 | 26,355 | 16,092 | 8,087 | 11,976 | -12,965 | 2,960 | 100 |
| total shareholders funds | 28,349 | 26,355 | 16,092 | 8,087 | 11,976 | -12,965 | 2,960 | 100 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | ||||||||
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -17,416 | 16,844 | -12,029 | -7,504 | 42,894 | 1,761 | 8,763 | 100 |
| Creditors | -20,220 | 4,639 | -22,707 | -1,362 | 36,059 | 6,559 | 9,431 | 0 |
| Accruals and Deferred Income | -840 | 60 | 460 | -500 | 1,000 | 600 | 900 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | -17,318 | 17,318 | 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 | 0 | 0 | 0 | 0 | -4,083 | 4,083 | 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 |
voltz electrical limited Credit Report and Business Information
Voltz Electrical Limited Competitor Analysis
Perform a competitor analysis for voltz electrical limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in SS13 area or any other competitors across 12 key performance metrics.
voltz electrical limited Ownership
VOLTZ ELECTRICAL LIMITED group structure
Voltz Electrical Limited has no subsidiary companies.
Ultimate parent company
VOLTZ ELECTRICAL LIMITED
09908791
voltz electrical limited directors
Voltz Electrical Limited currently has 1 director, Mr Graham Hammond serving since Dec 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Graham Hammond | England | 51 years | Dec 2015 | - | Director |
P&L
December 2023turnover
96.6k
-35%
operating profit
2.7k
0%
gross margin
16.3%
-0.13%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
28.3k
+0.08%
total assets
42.4k
-0.31%
cash
0
0%
net assets
Total assets minus all liabilities
voltz electrical limited company details
company number
09908791
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
December 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
suite c 15 buckwins square, burnt mills industrial estate, basildon, essex, SS13 1BJ
Bank
-
Legal Advisor
-
voltz 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 voltz electrical limited.
voltz electrical limited Companies House Filings - See Documents
| date | description | view/download |
|---|
