southeast electrical siteworks ltd
southeast electrical siteworks ltd Company Information
Company Number
11174419
Website
-Registered Address
5th floor grove house, 248a marylebone road, london, NW1 6BB
Industry
Electrical installation
Telephone
-
Next Accounts Due
May 2024
Group Structure
View All
Shareholders
southeast electrical contractors group ltd 75%
claire stanley 25%
southeast electrical siteworks ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTHEAST ELECTRICAL SITEWORKS LTD at £352.3k based on a Turnover of £1.2m and 0.3x industry multiple (adjusted for size and gross margin).
southeast electrical siteworks ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTHEAST ELECTRICAL SITEWORKS LTD at £0 based on an EBITDA of £-64k and a 4.03x industry multiple (adjusted for size and gross margin).
southeast electrical siteworks ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTHEAST ELECTRICAL SITEWORKS LTD at £36.2k based on Net Assets of £11.3k and 3.21x industry multiple (adjusted for liquidity).
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Southeast Electrical Siteworks Ltd Overview
Southeast Electrical Siteworks Ltd is a dissolved company that was located in london, NW1 6BB with a Companies House number of 11174419. It operated in the electrical installation sector, SIC Code 43210. Founded in January 2018, it's largest shareholder was southeast electrical contractors group ltd with a 75% stake. The last turnover for Southeast Electrical Siteworks Ltd was estimated at £1.2m.
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Southeast Electrical Siteworks Ltd Health Check
Pomanda's financial health check has awarded Southeast Electrical Siteworks Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
5 Weak
Size
annual sales of £1.2m, make it larger than the average company (£530.9k)
- Southeast Electrical Siteworks Ltd
£530.9k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Southeast Electrical Siteworks Ltd
- - Industry AVG
Production
with a gross margin of 16.5%, this company has a higher cost of product (25.1%)
- Southeast Electrical Siteworks Ltd
25.1% - Industry AVG
Profitability
an operating margin of -5.5% make it less profitable than the average company (6%)
- Southeast Electrical Siteworks Ltd
6% - Industry AVG
Employees
with 6 employees, this is below the industry average (11)
- Southeast Electrical Siteworks Ltd
11 - Industry AVG
Pay Structure
on an average salary of £38.5k, the company has an equivalent pay structure (£38.5k)
- Southeast Electrical Siteworks Ltd
£38.5k - Industry AVG
Efficiency
resulting in sales per employee of £192.8k, this is more efficient (£108.5k)
- Southeast Electrical Siteworks Ltd
£108.5k - Industry AVG
Debtor Days
it gets paid by customers after 87 days, this is later than average (54 days)
- Southeast Electrical Siteworks Ltd
54 days - Industry AVG
Creditor Days
its suppliers are paid after 100 days, this is slower than average (43 days)
- Southeast Electrical Siteworks Ltd
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Southeast Electrical Siteworks Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Southeast Electrical Siteworks Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 95.9%, this is a higher level of debt than the average (63.2%)
95.9% - Southeast Electrical Siteworks Ltd
63.2% - Industry AVG
southeast electrical siteworks ltd Credit Report and Business Information
Southeast Electrical Siteworks Ltd Competitor Analysis
Perform a competitor analysis for southeast electrical siteworks ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
southeast electrical siteworks ltd Ownership
SOUTHEAST ELECTRICAL SITEWORKS LTD group structure
Southeast Electrical Siteworks Ltd has no subsidiary companies.
Ultimate parent company
1 parent
SOUTHEAST ELECTRICAL SITEWORKS LTD
11174419
southeast electrical siteworks ltd directors
Southeast Electrical Siteworks Ltd currently has 3 directors. The longest serving directors include Mr Stuart Stanley (Jan 2018) and Mr Stuart Stanley (Jan 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Stuart Stanley | United Kingdom | 49 years | Jan 2018 | - | Director |
| Mr Stuart Stanley | England | 49 years | Jan 2018 | - | Director |
| Mr Matthew Corbett | United Kingdom | 52 years | Jan 2018 | - | Director |
SOUTHEAST ELECTRICAL SITEWORKS LTD financials
Southeast Electrical Siteworks Ltd's latest turnover from June 2020 is estimated at £1.2 million and the company has net assets of £11.3 thousand. According to their latest financial statements, we estimate that Southeast Electrical Siteworks Ltd has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2020 | Jun 2019 | Jun 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 | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2020 | Jun 2019 | Jun 2018 | |
|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 277,563 | 237,325 | 128,958 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 277,563 | 237,325 | 128,958 |
| total assets | 277,563 | 237,325 | 128,958 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 266,295 | 162,071 | 125,937 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 |
| total current liabilities | 266,295 | 162,071 | 125,937 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 |
| total liabilities | 266,295 | 162,071 | 125,937 |
| net assets | 11,268 | 75,254 | 3,021 |
| total shareholders funds | 11,268 | 75,254 | 3,021 |
| Jun 2020 | Jun 2019 | Jun 2018 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 |
| Tax | |||
| Stock | 0 | 0 | 0 |
| Debtors | 40,238 | 108,367 | 128,958 |
| Creditors | 104,224 | 36,134 | 125,937 |
| Accruals and Deferred Income | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 |
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 |
P&L
June 2020turnover
1.2m
+38%
operating profit
-64k
0%
gross margin
16.6%
-8.07%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2020net assets
11.3k
-0.85%
total assets
277.6k
+0.17%
cash
0
0%
net assets
Total assets minus all liabilities
southeast electrical siteworks ltd company details
company number
11174419
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
January 2018
age
6
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
5th floor grove house, 248a marylebone road, london, NW1 6BB
last accounts submitted
June 2020
southeast electrical siteworks 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 southeast electrical siteworks ltd.
southeast electrical siteworks ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
