task electrical services ltd
task electrical services ltd Company Information
Company Number
10982147
Next Accounts
Jun 2025
Shareholders
sharon rogerson
Group Structure
View All
Industry
Electrical installation
Registered Address
29 church road, kingston upon thames, KT1 3DJ
Website
jmpelectricalservices.co.uktask electrical services ltd Estimated Valuation
Pomanda estimates the enterprise value of TASK ELECTRICAL SERVICES LTD at £23.8k based on a Turnover of £74.7k and 0.32x industry multiple (adjusted for size and gross margin).
task electrical services ltd Estimated Valuation
Pomanda estimates the enterprise value of TASK ELECTRICAL SERVICES LTD at £0 based on an EBITDA of £-2.5k and a 3.62x industry multiple (adjusted for size and gross margin).
task electrical services ltd Estimated Valuation
Pomanda estimates the enterprise value of TASK ELECTRICAL SERVICES LTD at £2.4k based on Net Assets of £922 and 2.58x industry multiple (adjusted for liquidity).
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Task Electrical Services Ltd Overview
Task Electrical Services Ltd is a live company located in kingston upon thames, KT1 3DJ with a Companies House number of 10982147. It operates in the electrical installation sector, SIC Code 43210. Founded in September 2017, it's largest shareholder is sharon rogerson with a 100% stake. Task Electrical Services Ltd is a young, micro sized company, Pomanda has estimated its turnover at £74.7k with high growth in recent years.
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Task Electrical Services Ltd Health Check
Pomanda's financial health check has awarded Task Electrical Services 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 £74.7k, make it smaller than the average company (£1.8m)
- Task Electrical Services Ltd
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (8.1%)
- Task Electrical Services Ltd
8.1% - Industry AVG
Production
with a gross margin of 16.9%, this company has a higher cost of product (26.4%)
- Task Electrical Services Ltd
26.4% - Industry AVG
Profitability
an operating margin of -3.4% make it less profitable than the average company (6.6%)
- Task Electrical Services Ltd
6.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (16)
- Task Electrical Services Ltd
16 - Industry AVG
Pay Structure
on an average salary of £43.9k, the company has an equivalent pay structure (£43.9k)
- Task Electrical Services Ltd
£43.9k - Industry AVG
Efficiency
resulting in sales per employee of £74.7k, this is less efficient (£144.4k)
- Task Electrical Services Ltd
£144.4k - Industry AVG
Debtor Days
it gets paid by customers after 130 days, this is later than average (58 days)
- Task Electrical Services Ltd
58 days - Industry AVG
Creditor Days
its suppliers are paid after 36 days, this is quicker than average (41 days)
- Task Electrical Services Ltd
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Task Electrical Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Task Electrical Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97%, this is a higher level of debt than the average (58.7%)
97% - Task Electrical Services Ltd
58.7% - Industry AVG
TASK ELECTRICAL SERVICES LTD financials
Task Electrical Services Ltd's latest turnover from September 2023 is estimated at £74.7 thousand and the company has net assets of £922. According to their latest financial statements, we estimate that Task Electrical Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
|---|---|---|---|---|---|---|
| Turnover | 18,160 | |||||
| Other Income Or Grants | ||||||
| Cost Of Sales | ||||||
| Gross Profit | ||||||
| Admin Expenses | ||||||
| Operating Profit | ||||||
| Interest Payable | 0 | |||||
| Interest Receivable | 0 | |||||
| Pre-Tax Profit | 1,138 | |||||
| Tax | 0 | |||||
| Profit After Tax | 1,138 | |||||
| Dividends Paid | 0 | |||||
| Retained Profit | 1,138 | |||||
| Employee Costs | ||||||
| Number Of Employees | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 4,121 | 4,831 | 5,705 | 6,340 | 7,545 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 4,121 | 4,831 | 5,705 | 6,340 | 7,545 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 26,667 | 30,896 | 21,711 | 12,930 | 8,832 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 26,667 | 30,896 | 21,711 | 12,930 | 8,832 | 0 |
| total assets | 30,788 | 35,727 | 27,416 | 19,270 | 16,377 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 6,236 | 8,462 | 10,052 | 5,442 | 4,883 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 6,236 | 8,462 | 10,052 | 5,442 | 4,883 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 23,630 | 23,797 | 15,027 | 13,374 | 10,648 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 23,630 | 23,797 | 15,027 | 13,374 | 10,648 | 0 |
| total liabilities | 29,866 | 32,259 | 25,079 | 18,816 | 15,531 | 0 |
| net assets | 922 | 3,468 | 2,337 | 454 | 846 | 0 |
| total shareholders funds | 922 | 3,468 | 2,337 | 454 | 846 | 0 |
| Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | ||||||
| Tax | 0 | |||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -4,229 | 9,185 | 8,781 | 4,098 | 8,832 | 0 |
| Creditors | -2,226 | -1,590 | 4,610 | 559 | 4,883 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -167 | 8,770 | 1,653 | 2,726 | 10,648 | 0 |
| share issue | ||||||
| interest | 0 | |||||
| cash flow from financing | 10,356 | |||||
| cash and cash equivalents | ||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 |
task electrical services ltd Credit Report and Business Information
Task Electrical Services Ltd Competitor Analysis
Perform a competitor analysis for task electrical services ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in KT1 area or any other competitors across 12 key performance metrics.
task electrical services ltd Ownership
TASK ELECTRICAL SERVICES LTD group structure
Task Electrical Services Ltd has no subsidiary companies.
Ultimate parent company
TASK ELECTRICAL SERVICES LTD
10982147
task electrical services ltd directors
Task Electrical Services Ltd currently has 2 directors. The longest serving directors include Mrs Sharon Rogerson (Sep 2017) and Mr Thomas Rogerson (Sep 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Sharon Rogerson | United Kingdom | 65 years | Sep 2017 | - | Director |
| Mr Thomas Rogerson | United Kingdom | 40 years | Sep 2019 | - | Director |
P&L
September 2023turnover
74.7k
-12%
operating profit
-2.5k
0%
gross margin
16.9%
-0.9%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
922
-0.73%
total assets
30.8k
-0.14%
cash
0
0%
net assets
Total assets minus all liabilities
task electrical services ltd company details
company number
10982147
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
September 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
29 church road, kingston upon thames, KT1 3DJ
Bank
-
Legal Advisor
-
task electrical services 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 task electrical services ltd.
task electrical services ltd 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 TASK ELECTRICAL SERVICES LTD. This can take several minutes, an email will notify you when this has completed.
task electrical services ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
