s & m electrical services limited

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s & m electrical services limited Company Information

Share S & M ELECTRICAL SERVICES LIMITED

Company Number

09948859

Shareholders

michael jordan fisher

steven mcmullen

Group Structure

View All

Industry

Electrical installation

 

Registered Address

21 ryder drive, muxton, telford, TF2 8SX

s & m electrical services limited Estimated Valuation

£46.9k

Pomanda estimates the enterprise value of S & M ELECTRICAL SERVICES LIMITED at £46.9k based on a Turnover of £123.2k and 0.38x industry multiple (adjusted for size and gross margin).

s & m electrical services limited Estimated Valuation

£0

Pomanda estimates the enterprise value of S & M ELECTRICAL SERVICES LIMITED at £0 based on an EBITDA of £-202 and a 3.76x industry multiple (adjusted for size and gross margin).

s & m electrical services limited Estimated Valuation

£2k

Pomanda estimates the enterprise value of S & M ELECTRICAL SERVICES LIMITED at £2k based on Net Assets of £909 and 2.2x industry multiple (adjusted for liquidity).

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S & M Electrical Services Limited Overview

S & M Electrical Services Limited is a live company located in telford, TF2 8SX with a Companies House number of 09948859. It operates in the electrical installation sector, SIC Code 43210. Founded in January 2016, it's largest shareholder is michael jordan fisher with a 50% stake. S & M Electrical Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £123.2k with high growth in recent years.

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S & M Electrical Services Limited Health Check

Pomanda's financial health check has awarded S & M Electrical Services Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

2 Strong

positive_score

2 Regular

positive_score

6 Weak

size

Size

annual sales of £123.2k, make it smaller than the average company (£630.2k)

£123.2k - S & M Electrical Services Limited

£630.2k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (12.7%)

27% - S & M Electrical Services Limited

12.7% - Industry AVG

production

Production

with a gross margin of 26.2%, this company has a comparable cost of product (26.2%)

26.2% - S & M Electrical Services Limited

26.2% - Industry AVG

profitability

Profitability

an operating margin of -0.3% make it less profitable than the average company (7.3%)

-0.3% - S & M Electrical Services Limited

7.3% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (7)

2 - S & M Electrical Services Limited

7 - Industry AVG

paystructure

Pay Structure

on an average salary of £43k, the company has an equivalent pay structure (£43k)

£43k - S & M Electrical Services Limited

£43k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £61.6k, this is less efficient (£142.4k)

£61.6k - S & M Electrical Services Limited

£142.4k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - S & M Electrical Services Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 0 days, this is quicker than average (43 days)

0 days - S & M Electrical Services Limited

43 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - S & M Electrical Services Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 59 weeks, this is more cash available to meet short term requirements (23 weeks)

59 weeks - S & M Electrical Services Limited

23 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 75%, this is a higher level of debt than the average (63.6%)

75% - S & M Electrical Services Limited

63.6% - Industry AVG

S & M ELECTRICAL SERVICES LIMITED financials

EXPORTms excel logo

S & M Electrical Services Limited's latest turnover from January 2025 is estimated at £123.2 thousand and the company has net assets of £909. According to their latest financial statements, S & M Electrical Services Limited has 2 employees and maintains cash reserves of £3 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2025Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017
Turnover123,220108,04467,16560,59155,95159,7021,4726,82867,377
Other Income Or Grants
Cost Of Sales90,98579,89449,70645,39841,73044,4811,0704,87747,772
Gross Profit32,23428,15017,45915,19414,22115,2214031,95119,605
Admin Expenses32,60327,35318,10014,99113,47317,423-6,550-2,72226,665
Operating Profit-369797-641203748-2,2026,9534,673-7,060
Interest Payable
Interest Receivable10341721342333237
Pre-Tax Profit-266839-569216752-2,1796,9864,696-7,053
Tax-210-41-143-1,327-892
Profit After Tax-266629-569175609-2,1795,6593,804-7,053
Dividends Paid
Retained Profit-266629-569175609-2,1795,6593,804-7,053
Employee Costs85,92587,74383,76280,32778,87082,01740,96138,72280,630
Number Of Employees222222112
EBITDA*-2031,006-3805281,164-1,6837,6025,485-6,046

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2025Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017
Tangible Assets6688341,0431,3041,6622,0782,5973,2464,058
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets6688341,0431,3041,6622,0782,5973,2464,058
Stock & work in progress
Trade Debtors7065976981,5006003701,8221,209
Group Debtors
Misc Debtors
Cash2,9671,1344363,6746,8611,4054,8034,0425,318
misc current assets
total current assets2,9671,8401,0334,3728,3612,0055,1735,8646,527
total assets3,6352,6742,0765,67610,0234,0837,7709,11010,585
Bank overdraft
Bank loan
Trade Creditors 3113212431561552
Group/Directors Accounts2751601932,8796,2412,785
other short term finances
hp & lease commitments
other current liabilities2,2931,1811,0071,4332,2835514,68511,45516,725
total current liabilities2,5991,3411,3324,3138,7673,3374,74111,61016,727
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions127158198248316415519649811
total long term liabilities127158198248316415519649811
total liabilities2,7261,4991,5304,5619,0833,7525,26012,25917,538
net assets9091,1755461,1159403312,510-3,149-6,953
total shareholders funds9091,1755461,1159403312,510-3,149-6,953
Jan 2025Jan 2024Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018Jan 2017
Operating Activities
Operating Profit-369797-641203748-2,2026,9534,673-7,060
Depreciation1662092613254165196498121,014
Amortisation
Tax-210-41-143-1,327-892
Stock
Debtors-706109-101-802900230-1,4526131,209
Creditors31-132131-242242-55-991532
Accruals and Deferred Income1,112174-426-8501,732-4,134-6,770-5,27016,725
Deferred Taxes & Provisions-31-40-50-68-99-104-130-162811
Cash flow from operations1,615689-6241291,996-6,206728-1,29910,283
Investing Activities
capital expenditure33-5,072
Change in Investments
cash flow from investments33-5,072
Financing Activities
Bank loans
Group/Directors Accounts115-33-2,686-3,3623,4562,785
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue100
interest10341721342333237
cash flow from financing2188-2,614-3,3493,4602,8083323107
cash and cash equivalents
cash1,833698-3,238-3,1875,456-3,398761-1,2765,318
overdraft
change in cash1,833698-3,238-3,1875,456-3,398761-1,2765,318

s & m electrical services 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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S & M Electrical Services Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for s & m electrical services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in TF2 area or any other competitors across 12 key performance metrics.

s & m electrical services limited Ownership

S & M ELECTRICAL SERVICES LIMITED group structure

S & M Electrical Services Limited has no subsidiary companies.

Ultimate parent company

S & M ELECTRICAL SERVICES LIMITED

09948859

S & M ELECTRICAL SERVICES LIMITED Shareholders

michael jordan fisher 50%
steven mcmullen 50%

s & m electrical services limited directors

S & M Electrical Services Limited currently has 2 directors. The longest serving directors include Mr Steven McMullen (Jan 2016) and Mr Michael Fisher (Jan 2016).

officercountryagestartendrole
Mr Steven McMullenEngland45 years Jan 2016- Director
Mr Michael FisherEngland33 years Jan 2016- Director

P&L

January 2025

turnover

123.2k

+14%

operating profit

-368.5

0%

gross margin

26.2%

+0.41%

turnover

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

Balance Sheet

January 2025

net assets

909

-0.23%

total assets

3.6k

+0.36%

cash

3k

+1.62%

net assets

Total assets minus all liabilities

s & m electrical services limited company details

company number

09948859

Type

Private limited with Share Capital

industry

43210 - Electrical installation

incorporation date

January 2016

age

9

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

January 2025

previous names

N/A

accountant

TURAS ACCOUNTANTS LTD

auditor

-

address

21 ryder drive, muxton, telford, TF2 8SX

Bank

-

Legal Advisor

-

s & m electrical services 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 s & m electrical services limited.

s & m electrical services 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.

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s & m electrical services limited Companies House Filings - See Documents

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