cj electrical contracting services limitedEstimated Valuation
£1.1m
Pomanda estimates the enterprise value of CJ ELECTRICAL CONTRACTING SERVICES LIMITED at £1.1m based on a Turnover of £2.7m and 0.4x industry multiple (adjusted for size and gross margin).
cj electrical contracting services limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of CJ ELECTRICAL CONTRACTING SERVICES LIMITED at £0 based on an EBITDA of £-159.9k and a 3.97x industry multiple (adjusted for size and gross margin).
cj electrical contracting services limitedEstimated Valuation
£100.4k
Pomanda estimates the enterprise value of CJ ELECTRICAL CONTRACTING SERVICES LIMITED at £100.4k based on Net Assets of £45.7k and 2.2x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Cj Electrical Contracting Services LimitedOverview
Cj Electrical Contracting Services Limited is a live company located in ipswich, IP3 9GU with a Companies House number of 09961203. It operates in the electrical installation sector, SIC Code 43210. Founded in January 2016, it's largest shareholder is
c j group services limited
with a 100% stake. Cj Electrical Contracting Services Limited is a young,
small sized company, Pomanda has estimated its turnover at
£2.7m with
healthy
growth in recent years.
Cj Electrical Contracting Services Limited Health Check
Pomanda's financial health check has awarded Cj Electrical Contracting Services Limited a 1.5 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
Health Rating1.5out of 5
2 Strong
3 Regular
7 Weak
Size
annual sales of £2.7m, make it in line with the average company (£2.4m)
£2.7m - Cj Electrical Contracting Services Limited
£2.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (11.7%)
5% - Cj Electrical Contracting Services Limited
11.7% - Industry AVG
Production
with a gross margin of 25.7%, this company has a comparable cost of product (25.7%)
25.7% - Cj Electrical Contracting Services Limited
25.7% - Industry AVG
Profitability
an operating margin of -6.2% make it less profitable than the average company (6.7%)
-6.2% - Cj Electrical Contracting Services Limited
6.7% - Industry AVG
Employees
with 26 employees, this is above the industry average (20)
26 - Cj Electrical Contracting Services Limited
20 - Industry AVG
Pay Structure
on an average salary of £44.9k, the company has an equivalent pay structure (£44.9k)
£44.9k - Cj Electrical Contracting Services Limited
£44.9k - Industry AVG
Efficiency
resulting in sales per employee of £102.5k, this is less efficient (£150.9k)
£102.5k - Cj Electrical Contracting Services Limited
£150.9k - Industry AVG
Debtor Days
it gets paid by customers after 85 days, this is later than average (56 days)
85 days - Cj Electrical Contracting Services Limited
56 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (41 days)
11 days - Cj Electrical Contracting Services Limited
41 days - Industry AVG
Stock Days
it holds stock equivalent to 6 days, this is less than average (10 days)
6 days - Cj Electrical Contracting Services Limited
10 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 3 weeks, this is less cash available to meet short term requirements (22 weeks)
3 weeks - Cj Electrical Contracting Services Limited
22 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 95.6%, this is a higher level of debt than the average (60.9%)
95.6% - Cj Electrical Contracting Services Limited
60.9% - Industry AVG
CJ ELECTRICAL CONTRACTING SERVICES LIMITED financials
EXPORT
Cj Electrical Contracting Services Limited's latest turnover from March 2024 is estimated at £2.7 million and the company has net assets of £45.7 thousand. According to their latest financial statements, Cj Electrical Contracting Services Limited has 26 employees and maintains cash reserves of £62.1 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Turnover
2,665,495
2,871,760
1,993,776
2,329,697
2,837,312
3,557,365
3,482,206
2,936,747
Other Income Or Grants
Cost Of Sales
1,979,981
2,125,348
1,482,078
1,738,896
2,103,103
2,584,697
2,503,875
2,095,735
Gross Profit
685,514
746,412
511,699
590,802
734,209
972,668
978,332
841,012
Admin Expenses
849,651
728,540
558,150
718,546
569,073
916,081
822,098
802,534
Operating Profit
-164,137
17,872
-46,451
-127,744
165,136
56,587
156,234
38,478
Interest Payable
Interest Receivable
2,723
1,608
285
173
245
1,246
1,562
597
Pre-Tax Profit
-161,414
19,480
-46,166
-127,571
165,380
57,833
157,796
39,075
Tax
-3,701
-31,422
-10,988
-29,981
-7,815
Profit After Tax
-161,414
15,779
-46,166
-127,571
133,958
46,845
127,815
31,260
Dividends Paid
Retained Profit
-161,414
15,779
-46,166
-127,571
133,958
46,845
127,815
31,260
Employee Costs
1,166,897
1,092,659
923,338
1,022,878
1,296,583
1,526,398
1,466,889
1,751,883
Number Of Employees
26
26
23
26
32
38
38
44
EBITDA*
-159,886
21,147
-43,817
-127,323
165,397
58,458
159,914
45,275
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Tangible Assets
12,177
12,161
9,129
1,660
636
897
11,018
14,282
Intangible Assets
Investments & Other
9,061
9,061
9,061
183,411
Debtors (Due After 1 year)
8,158
8,158
8,158
8,158
Total Fixed Assets
12,177
12,161
17,287
9,818
17,855
18,116
20,079
197,693
Stock & work in progress
35,832
295,231
167,399
63,213
85,073
70,028
168,775
17,000
Trade Debtors
622,506
479,303
362,561
594,188
556,743
824,235
649,280
537,971
Group Debtors
54,548
25,087
144,990
48,548
646,572
786,100
905,032
619,867
Misc Debtors
252,541
201,289
54,293
51,640
83,692
75,014
168,425
185,626
Cash
62,100
41,649
34,028
41,973
304,030
185,202
147,184
477,620
misc current assets
total current assets
1,027,527
1,042,559
763,271
799,562
1,676,110
1,940,579
2,038,696
1,838,084
total assets
1,039,704
1,054,720
780,558
809,380
1,693,965
1,958,695
2,058,775
2,035,777
Bank overdraft
Bank loan
Trade Creditors
60,201
117,278
60,999
90,645
167,324
163,123
252,052
151,065
Group/Directors Accounts
729,997
557,169
298,961
113,867
94,546
158,732
58,018
80,106
other short term finances
hp & lease commitments
other current liabilities
181,780
121,956
130,353
297,652
320,953
454,255
427,076
290,874
total current liabilities
971,978
796,403
490,313
502,164
582,823
776,110
737,146
522,045
loans
hp & lease commitments
Accruals and Deferred Income
19,393
30,597
51,197
69,662
746,064
951,465
1,161,079
1,480,374
other liabilities
provisions
2,627
20,600
47,707
47
1,375
1,998
total long term liabilities
22,020
51,197
98,904
69,709
746,064
951,465
1,162,454
1,482,372
total liabilities
993,998
847,600
589,217
571,873
1,328,887
1,727,575
1,899,600
2,004,417
net assets
45,706
207,120
191,341
237,507
365,078
231,120
159,175
31,360
total shareholders funds
45,706
207,120
191,341
237,507
365,078
231,120
159,175
31,360
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Operating Activities
Operating Profit
-164,137
17,872
-46,451
-127,744
165,136
56,587
156,234
38,478
Depreciation
4,251
3,275
2,634
421
261
1,871
3,680
6,797
Amortisation
Tax
-3,701
-31,422
-10,988
-29,981
-7,815
Stock
-259,399
127,832
104,186
-21,860
15,045
-98,747
151,775
17,000
Debtors
223,916
135,677
-132,532
-592,631
-398,342
-29,230
379,273
1,343,464
Creditors
-57,077
56,279
-29,646
-76,679
4,201
-88,929
100,987
151,065
Accruals and Deferred Income
48,620
-28,997
-185,764
-699,703
-338,703
-182,435
-183,093
1,771,248
Deferred Taxes & Provisions
-17,973
-27,107
47,660
47
-1,375
-623
1,998
Cash flow from operations
-150,833
-245,888
-183,221
-289,167
182,770
-97,292
-483,844
601,307
Investing Activities
capital expenditure
-4,267
-6,307
-10,103
-1,445
8,250
-416
-21,079
Change in Investments
-9,061
-174,350
183,411
cash flow from investments
-4,267
-6,307
-10,103
7,616
8,250
173,934
-204,490
Financing Activities
Bank loans
Group/Directors Accounts
172,828
258,208
185,094
19,321
-64,186
100,714
-22,088
80,106
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
25,100
100
interest
2,723
1,608
285
173
245
1,246
1,562
597
cash flow from financing
175,551
259,816
185,379
19,494
-63,941
127,060
-20,526
80,803
cash and cash equivalents
cash
20,451
7,621
-7,945
-262,057
118,828
38,018
-330,436
477,620
overdraft
change in cash
20,451
7,621
-7,945
-262,057
118,828
38,018
-330,436
477,620
cj electrical contracting services limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for cj electrical contracting services limited. Get real-time insights into cj electrical contracting services limited's credit score, group structure and payment trends.
Cj Electrical Contracting Services Limited Competitor Analysis
Perform a competitor analysis for cj electrical contracting services limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in IP3 area or any other competitors across 12 key performance metrics.
cj electrical contracting services limited Ownership
CJ ELECTRICAL CONTRACTING SERVICES LIMITED group structure
Cj Electrical Contracting Services Limited has no subsidiary companies.
CJ ELECTRICAL CONTRACTING SERVICES LIMITED Shareholders
The sole shareholder of Cj Electrical Contracting Services Limited is C J Group Services Limited.
c j group services limited
100%
cj electrical contracting services limited directors
Cj Electrical Contracting Services Limited currently has 3 directors.
The longest serving directors include
Mr Christopher Powell (Jan 2016) and
Mr Steve Daley (Jan 2016).
unit 7 edison house, edison close, ipswich, IP3 9GU
Bank
-
Legal Advisor
-
cj electrical contracting 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 cj electrical contracting services limited.
cj electrical contracting 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.
Click to start generating capital raising & share issue transactions for CJ ELECTRICAL CONTRACTING SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
cj electrical contracting services limitedCompanies House Filings - See Documents
