1st class electrical (poole) ltd
1st class electrical (poole) ltd Company Information
Company Number
10781890
Website
www.1stclasselectrical.comRegistered Address
26 lower blandford road, broadstone, dorset, BH18 8NX
Industry
Electrical installation
Telephone
01202604942
Next Accounts Due
December 2025
Group Structure
View All
Shareholders
christopher lockyer 50%
tracey jane wilson 50%
1st class electrical (poole) ltd Estimated Valuation
Pomanda estimates the enterprise value of 1ST CLASS ELECTRICAL (POOLE) LTD at £179.6k based on a Turnover of £412.2k and 0.44x industry multiple (adjusted for size and gross margin).
1st class electrical (poole) ltd Estimated Valuation
Pomanda estimates the enterprise value of 1ST CLASS ELECTRICAL (POOLE) LTD at £0 based on an EBITDA of £-3.9k and a 4.51x industry multiple (adjusted for size and gross margin).
1st class electrical (poole) ltd Estimated Valuation
Pomanda estimates the enterprise value of 1ST CLASS ELECTRICAL (POOLE) LTD at £54.7k based on Net Assets of £17.9k and 3.05x industry multiple (adjusted for liquidity).
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1st Class Electrical (poole) Ltd Overview
1st Class Electrical (poole) Ltd is a live company located in dorset, BH18 8NX with a Companies House number of 10781890. It operates in the electrical installation sector, SIC Code 43210. Founded in May 2017, it's largest shareholder is christopher lockyer with a 50% stake. 1st Class Electrical (poole) Ltd is a young, micro sized company, Pomanda has estimated its turnover at £412.2k with low growth in recent years.
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1st Class Electrical (poole) Ltd Health Check
Pomanda's financial health check has awarded 1St Class Electrical (Poole) Ltd 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
1 Strong
1 Regular
8 Weak
Size
annual sales of £412.2k, make it smaller than the average company (£800.1k)
- 1st Class Electrical (poole) Ltd
£800.1k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (11.4%)
- 1st Class Electrical (poole) Ltd
11.4% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (25.6%)
- 1st Class Electrical (poole) Ltd
25.6% - Industry AVG
Profitability
an operating margin of -0.9% make it less profitable than the average company (6.7%)
- 1st Class Electrical (poole) Ltd
6.7% - Industry AVG
Employees
with 5 employees, this is below the industry average (9)
5 - 1st Class Electrical (poole) Ltd
9 - Industry AVG
Pay Structure
on an average salary of £43.1k, the company has an equivalent pay structure (£43.1k)
- 1st Class Electrical (poole) Ltd
£43.1k - Industry AVG
Efficiency
resulting in sales per employee of £82.4k, this is less efficient (£138.4k)
- 1st Class Electrical (poole) Ltd
£138.4k - Industry AVG
Debtor Days
it gets paid by customers after 86 days, this is later than average (57 days)
- 1st Class Electrical (poole) Ltd
57 days - Industry AVG
Creditor Days
its suppliers are paid after 114 days, this is slower than average (42 days)
- 1st Class Electrical (poole) Ltd
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- 1st Class Electrical (poole) Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - 1st Class Electrical (poole) Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 86.1%, this is a higher level of debt than the average (61.4%)
86.1% - 1st Class Electrical (poole) Ltd
61.4% - Industry AVG
1ST CLASS ELECTRICAL (POOLE) LTD financials
1St Class Electrical (Poole) Ltd's latest turnover from March 2024 is estimated at £412.2 thousand and the company has net assets of £17.9 thousand. According to their latest financial statements, 1St Class Electrical (Poole) Ltd has 5 employees and maintains cash reserves of 0 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 | |
|---|---|---|---|---|---|---|---|
| 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 | 5 | 4 | 4 | 4 | 4 | 4 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 28,376 | 26,557 | 20,310 | 24,713 | 30,672 | 37,207 | 45,997 |
| 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 | 28,376 | 26,557 | 20,310 | 24,713 | 30,672 | 37,207 | 45,997 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 98,076 | 90,230 | 104,905 | 104,565 | 53,706 | 51,593 | 62,986 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 2,712 | 1,852 | 2,197 | 1,769 | 1,369 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 2,293 | 3,364 |
| total current assets | 100,788 | 92,082 | 107,102 | 106,334 | 55,075 | 53,886 | 66,350 |
| total assets | 129,164 | 118,639 | 127,412 | 131,047 | 85,747 | 91,093 | 112,347 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 107,482 | 93,092 | 103,296 | 106,729 | 78,351 | 67,700 | 110,037 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 107,482 | 93,092 | 103,296 | 106,729 | 78,351 | 67,700 | 110,037 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 3,763 | 3,698 | 3,593 | 3,146 | 1,980 | 1,793 | 6,147 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 3,763 | 3,698 | 3,593 | 3,146 | 1,980 | 1,793 | 6,147 |
| total liabilities | 111,245 | 96,790 | 106,889 | 109,875 | 80,331 | 69,493 | 116,184 |
| net assets | 17,919 | 21,849 | 20,523 | 21,172 | 5,416 | 21,600 | -3,837 |
| total shareholders funds | 17,919 | 21,849 | 20,523 | 21,172 | 5,416 | 21,600 | -3,837 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | |||||||
| Amortisation | |||||||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 8,706 | -15,020 | 768 | 51,259 | 3,482 | -11,393 | 62,986 |
| Creditors | 14,390 | -10,204 | -3,433 | 28,378 | 10,651 | -42,337 | 110,037 |
| Accruals and Deferred Income | 65 | 105 | 447 | 1,166 | 187 | -4,354 | 6,147 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | |||||||
| cash flow from financing | |||||||
| 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 |
1st class electrical (poole) ltd Credit Report and Business Information
1st Class Electrical (poole) Ltd Competitor Analysis
Perform a competitor analysis for 1st class electrical (poole) ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in BH18 area or any other competitors across 12 key performance metrics.
1st class electrical (poole) ltd Ownership
1ST CLASS ELECTRICAL (POOLE) LTD group structure
1St Class Electrical (Poole) Ltd has no subsidiary companies.
Ultimate parent company
1ST CLASS ELECTRICAL (POOLE) LTD
10781890
1st class electrical (poole) ltd directors
1St Class Electrical (Poole) Ltd currently has 2 directors. The longest serving directors include Mr Christopher Lockyer (May 2017) and Miss Tracey Wilson (May 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Lockyer | United Kingdom | 56 years | May 2017 | - | Director |
| Miss Tracey Wilson | United Kingdom | 53 years | May 2017 | - | Director |
P&L
March 2024turnover
412.2k
+20%
operating profit
-3.9k
0%
gross margin
17%
+0.22%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
17.9k
-0.18%
total assets
129.2k
+0.09%
cash
0
0%
net assets
Total assets minus all liabilities
1st class electrical (poole) ltd company details
company number
10781890
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
May 2017
age
7
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2024
address
26 lower blandford road, broadstone, dorset, BH18 8NX
accountant
PC ACCOUNTANCY
auditor
-
1st class electrical (poole) ltd 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 1st class electrical (poole) ltd.
1st class electrical (poole) ltd Companies House Filings - See Documents
| date | description | view/download |
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