
Company Number
09948859
Next Accounts
Oct 2026
Shareholders
michael jordan fisher
steven mcmullen
Group Structure
View All
Industry
Electrical installation
Registered Address
21 ryder drive, muxton, telford, TF2 8SX
Website
www.smelectricalltd.co.ukPomanda 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).
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).
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 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.
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
2 Strong
2 Regular
6 Weak
Size
annual sales of £123.2k, make it smaller than the average company (£630.2k)
- S & M Electrical Services Limited
£630.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (12.7%)
- S & M Electrical Services Limited
12.7% - Industry AVG
Production
with a gross margin of 26.2%, this company has a comparable cost of product (26.2%)
- S & M Electrical Services Limited
26.2% - Industry AVG
Profitability
an operating margin of -0.3% make it less profitable than the average company (7.3%)
- S & M Electrical Services Limited
7.3% - Industry AVG
Employees
with 2 employees, this is below the industry average (7)
2 - S & M Electrical Services Limited
7 - Industry AVG
Pay Structure
on an average salary of £43k, the company has an equivalent pay structure (£43k)
- S & M Electrical Services Limited
£43k - Industry AVG
Efficiency
resulting in sales per employee of £61.6k, this is less efficient (£142.4k)
- S & M Electrical Services Limited
£142.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- S & M Electrical Services Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (43 days)
- S & M Electrical Services Limited
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- S & M Electrical Services Limited
- - Industry AVG
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
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'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 House, Pomanda Estimates
Jan 2025 | Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | |
---|---|---|---|---|---|---|---|---|---|
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 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2025 | Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 668 | 834 | 1,043 | 1,304 | 1,662 | 2,078 | 2,597 | 3,246 | 4,058 |
Intangible Assets | |||||||||
Investments & Other | |||||||||
Debtors (Due After 1 year) | |||||||||
Total Fixed Assets | 668 | 834 | 1,043 | 1,304 | 1,662 | 2,078 | 2,597 | 3,246 | 4,058 |
Stock & work in progress | |||||||||
Trade Debtors | 706 | 597 | 698 | 1,500 | 600 | 370 | 1,822 | 1,209 | |
Group Debtors | |||||||||
Misc Debtors | |||||||||
Cash | 2,967 | 1,134 | 436 | 3,674 | 6,861 | 1,405 | 4,803 | 4,042 | 5,318 |
misc current assets | |||||||||
total current assets | 2,967 | 1,840 | 1,033 | 4,372 | 8,361 | 2,005 | 5,173 | 5,864 | 6,527 |
total assets | 3,635 | 2,674 | 2,076 | 5,676 | 10,023 | 4,083 | 7,770 | 9,110 | 10,585 |
Bank overdraft | |||||||||
Bank loan | |||||||||
Trade Creditors | 31 | 132 | 1 | 243 | 1 | 56 | 155 | 2 | |
Group/Directors Accounts | 275 | 160 | 193 | 2,879 | 6,241 | 2,785 | |||
other short term finances | |||||||||
hp & lease commitments | |||||||||
other current liabilities | 2,293 | 1,181 | 1,007 | 1,433 | 2,283 | 551 | 4,685 | 11,455 | 16,725 |
total current liabilities | 2,599 | 1,341 | 1,332 | 4,313 | 8,767 | 3,337 | 4,741 | 11,610 | 16,727 |
loans | |||||||||
hp & lease commitments | |||||||||
Accruals and Deferred Income | |||||||||
other liabilities | |||||||||
provisions | 127 | 158 | 198 | 248 | 316 | 415 | 519 | 649 | 811 |
total long term liabilities | 127 | 158 | 198 | 248 | 316 | 415 | 519 | 649 | 811 |
total liabilities | 2,726 | 1,499 | 1,530 | 4,561 | 9,083 | 3,752 | 5,260 | 12,259 | 17,538 |
net assets | 909 | 1,175 | 546 | 1,115 | 940 | 331 | 2,510 | -3,149 | -6,953 |
total shareholders funds | 909 | 1,175 | 546 | 1,115 | 940 | 331 | 2,510 | -3,149 | -6,953 |
Jan 2025 | Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | Jan 2017 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 166 | 209 | 261 | 325 | 416 | 519 | 649 | 812 | 1,014 |
Amortisation | |||||||||
Tax | |||||||||
Stock | |||||||||
Debtors | -706 | 109 | -101 | -802 | 900 | 230 | -1,452 | 613 | 1,209 |
Creditors | 31 | -132 | 131 | -242 | 242 | -55 | -99 | 153 | 2 |
Accruals and Deferred Income | 1,112 | 174 | -426 | -850 | 1,732 | -4,134 | -6,770 | -5,270 | 16,725 |
Deferred Taxes & Provisions | -31 | -40 | -50 | -68 | -99 | -104 | -130 | -162 | 811 |
Cash flow from operations | |||||||||
Investing Activities | |||||||||
capital expenditure | |||||||||
Change in Investments | |||||||||
cash flow from investments | |||||||||
Financing Activities | |||||||||
Bank loans | |||||||||
Group/Directors Accounts | 115 | -33 | -2,686 | -3,362 | 3,456 | 2,785 | |||
Other Short Term Loans | |||||||||
Long term loans | |||||||||
Hire Purchase and Lease Commitments | |||||||||
other long term liabilities | |||||||||
share issue | |||||||||
interest | |||||||||
cash flow from financing | |||||||||
cash and cash equivalents | |||||||||
cash | 1,833 | 698 | -3,238 | -3,187 | 5,456 | -3,398 | 761 | -1,276 | 5,318 |
overdraft | |||||||||
change in cash | 1,833 | 698 | -3,238 | -3,187 | 5,456 | -3,398 | 761 | -1,276 | 5,318 |
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 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 currently has 2 directors. The longest serving directors include Mr Steven McMullen (Jan 2016) and Mr Michael Fisher (Jan 2016).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Steven McMullen | England | 45 years | Jan 2016 | - | Director |
Mr Michael Fisher | England | 33 years | Jan 2016 | - | Director |
P&L
January 2025turnover
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 2025net assets
909
-0.23%
total assets
3.6k
+0.36%
cash
3k
+1.62%
net assets
Total assets minus all liabilities
company number
09948859
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
January 2016
age
9
incorporated
UK
ultimate parent company
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
-
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.
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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