All Counties Electrical Services Limited

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all counties electrical services limited Company Information

Live

YoungMicroDeclining

Company Number

10088880

Website

homecountieselectrical.co.uk

Registered Address

17 drovers way, bishop's stortford, hertfordshire, CM23 4GF

Industry

Electrical installation

Telephone

441525382802

Next Accounts Due

December 2024

Group Structure

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Directors

Paul Neary8 Years

Shareholders

paul neary 99%

sarah williams 1%

all counties electrical services limited Estimated Valuation

£18.9k

Pomanda estimates the enterprise value of ALL COUNTIES ELECTRICAL SERVICES LIMITED at £18.9k based on a Turnover of £63.3k and 0.3x industry multiple (adjusted for size and gross margin).

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All Counties Electrical Services Limited is a live company located in hertfordshire, CM23 4GF with a Companies House number of 10088880. It operates in the electrical installation sector, SIC Code 43210. Founded in March 2016, it's largest shareholder is paul neary with a 99% stake. All Counties Electrical Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £63.3k with declining growth in recent years.

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Pomanda's financial health check has awarded All Counties Electrical Services Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Rating1out of 5

1 Strong

1 Regular

8 Weak

Size

annual sales of £63.3k, make it smaller than the average company (£1m)

Growth

3 year (CAGR) sales growth of -6%, show it is growing at a slower rate (6.3%)

EXPORT

All Counties Electrical Services Limited's latest turnover from March 2023 is estimated at £63.3 thousand and the company has net assets of £922. According to their latest financial statements, All Counties Electrical Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
Turnover	63,304	66,164	65,951	76,818	75,183	52,043	71,098
Other Income Or Grants	0	0	0	0	0	0	0
Cost Of Sales	52,585	55,103	55,236	63,277	61,469	42,562	57,904
Gross Profit	10,719	11,061	10,715	13,541	13,714	9,480	13,194
Admin Expenses	10,656	23,267	12,968	4,342	7,334	9,856	9,335
Operating Profit	63	-12,206	-2,253	9,199	6,380	-376	3,859
Interest Payable	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0
Pre-Tax Profit	63	-12,206	-2,253	9,199	6,380	-376	3,859
Tax	-12	0	0	-1,748	-1,212	0	-772
Profit After Tax	51	-12,206	-2,253	7,451	5,168	-376	3,087
Dividends Paid	0	0	0	0	0	0	0
Retained Profit	51	-12,206	-2,253	7,451	5,168	-376	3,087
Employee Costs	41,013	39,197	37,938	39,074	39,964	38,307	39,816
Number Of Employees	1	1	1	1	1	1	1
EBITDA*	63	-12,206	-2,253	9,199	6,380	-376	3,859

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
Tangible Assets	10,714	14,284	19,712	1,199	0	0	0
Intangible Assets	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0
Total Fixed Assets	10,714	14,284	19,712	1,199	0	0	0
Stock & work in progress	0	0	0	0	0	0	0
Trade Debtors	14,888	17,363	24,689	24,958	21,746	14,630	18,423
Group Debtors	0	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0
misc current assets	0	0	0	0	0	0	0
total current assets	14,888	17,363	24,689	24,958	21,746	14,630	18,423
total assets	25,602	31,647	44,401	26,157	21,746	14,630	18,423
Bank overdraft	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0
Trade Creditors	15,655	17,056	8,824	10,827	13,867	5,858	15,336
Group/Directors Accounts	0	0	0	0	0	6,061	0
other short term finances	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0
other current liabilities	0	0	0	0	0	0	0
total current liabilities	15,655	17,056	8,824	10,827	13,867	11,919	15,336
loans	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0
other liabilities	9,025	13,720	22,500	0	0	0	0
provisions	0	0	0	0	0	0	0
total long term liabilities	9,025	13,720	22,500	0	0	0	0
total liabilities	24,680	30,776	31,324	10,827	13,867	11,919	15,336
net assets	922	871	13,077	15,330	7,879	2,711	3,087
total shareholders funds	922	871	13,077	15,330	7,879	2,711	3,087

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
Operating Activities
Operating Profit	63	-12,206	-2,253	9,199	6,380	-376	3,859
Depreciation	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0
Tax	-12	0	0	-1,748	-1,212	0	-772
Stock	0	0	0	0	0	0	0
Debtors	-2,475	-7,326	-269	3,212	7,116	-3,793	18,423
Creditors	-1,401	8,232	-2,003	-3,040	8,009	-9,478	15,336
Accruals and Deferred Income	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0
Cash flow from operations	1,125	3,352	-3,987	1,199	6,061	-6,061	0
Investing Activities
capital expenditure	3,570	5,428	-18,513	-1,199	0	0	0
Change in Investments	0	0	0	0	0	0	0
cash flow from investments	3,570	5,428	-18,513	-1,199	0	0	0
Financing Activities
Bank loans	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	-6,061	6,061	0
Other Short Term Loans	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0
other long term liabilities	-4,695	-8,780	22,500	0	0	0	0
share issue	0	0	0	0	0	0	0
interest	0	0	0	0	0	0	0
cash flow from financing	-4,695	-8,780	22,500	0	-6,061	6,061	0
cash and cash equivalents
cash	0	0	0	0	0	0	0
overdraft	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ALL COUNTIES ELECTRICAL SERVICES LIMITED group structure

All Counties Electrical Services Limited has no subsidiary companies.

Ultimate parent company

ALL COUNTIES ELECTRICAL SERVICES LIMITED

10088880

ALL COUNTIES ELECTRICAL SERVICES LIMITED Shareholders

paul neary	99.01%
sarah williams	0.99%

All Counties Electrical Services Limited currently has 1 director, Mr Paul Neary serving since Mar 2016.

officer	country	age	start	end	role
Mr Paul Neary	United Kingdom	52 years	Mar 2016	-	Director

P&L

March 2023

turnover

63.3k

-4%

operating profit

gross margin

17%

+1.29%

turnover

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

Balance Sheet

March 2023

net assets

922

+0.06%

total assets

25.6k

-0.19%

cash

net assets

Total assets minus all liabilities

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company number

10088880

Type

Private limited with Share Capital

industry

43210 - Electrical installation

incorporation date

March 2016

age

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

incorporated

address

17 drovers way, bishop's stortford, hertfordshire, CM23 4GF

last accounts submitted

March 2023

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 all counties electrical services limited.

all counties electrical services limited Company Information

all counties electrical services limited Estimated Valuation

all counties electrical services limited Estimated Valuation

all counties electrical services limited Estimated Valuation

All Counties Electrical Services Limited Overview

All Counties Electrical Services Limited Health Check

ALL COUNTIES ELECTRICAL SERVICES LIMITED financials

all counties electrical services limited Credit Report and Business Information

All Counties Electrical Services Limited Competitor Analysis

all counties electrical services limited Ownership

all counties electrical services limited directors

all counties electrical services limited company details

all counties electrical services limited Charges & Mortgages

all counties electrical services limited Companies House Filings - See Documents