map electrical services portsmouth limited

map electrical services portsmouth limited Company Information

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Company Number

09928293

Industry

Electrical installation

 

Directors

Mark Phillips

Shareholders

sudarat phillips

Group Structure

View All

Contact

Registered Address

7 malthouse road, portsmouth, hampshire, PO2 7EH

Website

-

map electrical services portsmouth limited Estimated Valuation

£24.6k

Pomanda estimates the enterprise value of MAP ELECTRICAL SERVICES PORTSMOUTH LIMITED at £24.6k based on a Turnover of £57.1k and 0.43x industry multiple (adjusted for size and gross margin).

map electrical services portsmouth limited Estimated Valuation

£4.5k

Pomanda estimates the enterprise value of MAP ELECTRICAL SERVICES PORTSMOUTH LIMITED at £4.5k based on an EBITDA of £1k and a 4.28x industry multiple (adjusted for size and gross margin).

map electrical services portsmouth limited Estimated Valuation

£4.3k

Pomanda estimates the enterprise value of MAP ELECTRICAL SERVICES PORTSMOUTH LIMITED at £4.3k based on Net Assets of £1.5k and 2.93x industry multiple (adjusted for liquidity).

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Map Electrical Services Portsmouth Limited Overview

Map Electrical Services Portsmouth Limited is a live company located in hampshire, PO2 7EH with a Companies House number of 09928293. It operates in the electrical installation sector, SIC Code 43210. Founded in December 2015, it's largest shareholder is sudarat phillips with a 100% stake. Map Electrical Services Portsmouth Limited is a young, micro sized company, Pomanda has estimated its turnover at £57.1k with high growth in recent years.

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Map Electrical Services Portsmouth Limited Health Check

Pomanda's financial health check has awarded Map Electrical Services Portsmouth Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £57.1k, make it smaller than the average company (£2.4m)

£57.1k - Map Electrical Services Portsmouth Limited

£2.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 16%, show it is growing at a faster rate (9.3%)

16% - Map Electrical Services Portsmouth Limited

9.3% - Industry AVG

production

Production

with a gross margin of 16.1%, this company has a higher cost of product (24.7%)

16.1% - Map Electrical Services Portsmouth Limited

24.7% - Industry AVG

profitability

Profitability

an operating margin of 1.8% make it less profitable than the average company (6.3%)

1.8% - Map Electrical Services Portsmouth Limited

6.3% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (21)

2 - Map Electrical Services Portsmouth Limited

21 - Industry AVG

paystructure

Pay Structure

on an average salary of £44.4k, the company has an equivalent pay structure (£44.4k)

£44.4k - Map Electrical Services Portsmouth Limited

£44.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £28.5k, this is less efficient (£147.5k)

£28.5k - Map Electrical Services Portsmouth Limited

£147.5k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 55 days, this is near the average (56 days)

55 days - Map Electrical Services Portsmouth Limited

56 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 21 days, this is quicker than average (42 days)

21 days - Map Electrical Services Portsmouth Limited

42 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Map Electrical Services Portsmouth Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Map Electrical Services Portsmouth Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 88.1%, this is a higher level of debt than the average (62.1%)

88.1% - Map Electrical Services Portsmouth Limited

62.1% - Industry AVG

MAP ELECTRICAL SERVICES PORTSMOUTH LIMITED financials

EXPORTms excel logo

Map Electrical Services Portsmouth Limited's latest turnover from December 2023 is estimated at £57.1 thousand and the company has net assets of £1.5 thousand. According to their latest financial statements, Map Electrical Services Portsmouth Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
Turnover57,07560,36236,96236,780156,49168,46565,8660
Other Income Or Grants00000000
Cost Of Sales47,89650,55331,28930,922129,76357,17054,2540
Gross Profit9,1809,8105,6735,85826,72811,29411,6120
Admin Expenses8,1399,43712,1333,67127,18025,759-9,986-5,127
Operating Profit1,041373-6,4602,187-452-14,46521,5985,127
Interest Payable06498964580000
Interest Receivable03633143960
Pre-Tax Profit1,041-273-7,3491,732-449-14,32221,6945,128
Tax-26000-32900-4,122-1,025
Profit After Tax781-273-7,3491,403-449-14,32217,5724,102
Dividends Paid00000000
Retained Profit781-273-7,3491,403-449-14,32217,5724,102
Employee Costs88,81382,95780,29080,81782,18282,95779,2430
Number Of Employees22222220
EBITDA*1,0411,470-5,2143,744-278-14,24921,8695,421

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
Tangible Assets3,5984,3885,4856,2316938671,0831,175
Intangible Assets00000000
Investments & Other00000000
Debtors (Due After 1 year)00000000
Total Fixed Assets3,5984,3885,4856,2316938671,0831,175
Stock & work in progress00000000
Trade Debtors8,72410,8252,3142,3140000
Group Debtors00000000
Misc Debtors00000000
Cash001644,7848953037,993231
misc current assets009,73510,9559,58710,62410,0376,426
total current assets8,72410,82512,21318,05310,48210,65448,0306,657
total assets12,32215,21317,69824,28411,17511,52149,1137,832
Bank overdraft00000000
Bank loan00000000
Trade Creditors 2,8804,065120210
Group/Directors Accounts00000022,5391,345
other short term finances00000000
hp & lease commitments00000000
other current liabilities003,0809744,2704,1664,8982,384
total current liabilities2,8804,0653,0819764,2704,16827,4383,729
loans0013,65815,0000000
hp & lease commitments00000000
Accruals and Deferred Income00000000
other liabilities7,97710,464000000
provisions00000000
total long term liabilities7,97710,46413,65815,0000000
total liabilities10,85714,52916,73915,9764,2704,16827,4383,729
net assets1,4656849598,3086,9057,35321,6754,103
total shareholders funds1,4656849598,3086,9057,35321,6754,103
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016
Operating Activities
Operating Profit1,041373-6,4602,187-452-14,46521,5985,127
Depreciation01,0971,2461,557174216271294
Amortisation00000000
Tax-26000-32900-4,122-1,025
Stock00000000
Debtors-2,1018,51102,3140000
Creditors-1,1854,064-12-2110
Accruals and Deferred Income0-3,0802,106-3,296104-7322,5142,384
Deferred Taxes & Provisions00000000
Cash flow from operations1,697-6,057-3,109-2,193-176-14,98020,2626,780
Investing Activities
capital expenditure7900-500-7,09500-179-1,469
Change in Investments00000000
cash flow from investments7900-500-7,09500-179-1,469
Financing Activities
Bank loans00000000
Group/Directors Accounts00000-22,53921,1941,345
Other Short Term Loans 00000000
Long term loans0-13,658-1,34215,0000000
Hire Purchase and Lease Commitments00000000
other long term liabilities-2,48710,464000000
share issue0-2001001
interest0-646-890-4553143960
cash flow from financing-2,487-3,842-2,23214,5454-22,39621,2901,346
cash and cash equivalents
cash0-164-4,6203,889865-37,96337,762231
overdraft00000000
change in cash0-164-4,6203,889865-37,96337,762231

map electrical services portsmouth limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Map Electrical Services Portsmouth Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for map electrical services portsmouth limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in PO2 area or any other competitors across 12 key performance metrics.

map electrical services portsmouth limited Ownership

MAP ELECTRICAL SERVICES PORTSMOUTH LIMITED group structure

Map Electrical Services Portsmouth Limited has no subsidiary companies.

Ultimate parent company

MAP ELECTRICAL SERVICES PORTSMOUTH LIMITED

09928293

MAP ELECTRICAL SERVICES PORTSMOUTH LIMITED Shareholders

sudarat phillips 100%

map electrical services portsmouth limited directors

Map Electrical Services Portsmouth Limited currently has 1 director, Mr Mark Phillips serving since Dec 2015.

officercountryagestartendrole
Mr Mark PhillipsEngland58 years Dec 2015- Director

P&L

December 2023

turnover

57.1k

-5%

operating profit

1k

0%

gross margin

16.1%

-1.03%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

December 2023

net assets

1.5k

+1.14%

total assets

12.3k

-0.19%

cash

0

0%

net assets

Total assets minus all liabilities

map electrical services portsmouth limited company details

company number

09928293

Type

Private limited with Share Capital

industry

43210 - Electrical installation

incorporation date

December 2015

age

9

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

7 malthouse road, portsmouth, hampshire, PO2 7EH

Bank

-

Legal Advisor

-

map electrical services portsmouth 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 map electrical services portsmouth limited.

charges

map electrical services portsmouth limited Companies House Filings - See Documents

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