imperium electrical contractors ltd
imperium electrical contractors ltd Company Information
Company Number
11516906
Website
-Registered Address
c/o business world travel ltd, gapton hall road, great yarmouth, norfolk, NR31 0NL
Industry
Electrical installation
Telephone
-
Next Accounts Due
May 2025
Group Structure
View All
Shareholders
russell healey 50%
michael grapes 50%
imperium electrical contractors ltd Estimated Valuation
Pomanda estimates the enterprise value of IMPERIUM ELECTRICAL CONTRACTORS LTD at £162.3k based on a Turnover of £540.5k and 0.3x industry multiple (adjusted for size and gross margin).
imperium electrical contractors ltd Estimated Valuation
Pomanda estimates the enterprise value of IMPERIUM ELECTRICAL CONTRACTORS LTD at £0 based on an EBITDA of £0 and a 3.97x industry multiple (adjusted for size and gross margin).
imperium electrical contractors ltd Estimated Valuation
Pomanda estimates the enterprise value of IMPERIUM ELECTRICAL CONTRACTORS LTD at £0 based on Net Assets of £-308.6k and 3.21x industry multiple (adjusted for liquidity).
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Imperium Electrical Contractors Ltd Overview
Imperium Electrical Contractors Ltd is a live company located in great yarmouth, NR31 0NL with a Companies House number of 11516906. It operates in the electrical installation sector, SIC Code 43210. Founded in August 2018, it's largest shareholder is russell healey with a 50% stake. Imperium Electrical Contractors Ltd is a young, small sized company, Pomanda has estimated its turnover at £540.5k with declining growth in recent years.
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Imperium Electrical Contractors Ltd Health Check
Pomanda's financial health check has awarded Imperium Electrical Contractors 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 £540.5k, make it smaller than the average company (£838.5k)
- Imperium Electrical Contractors Ltd
£838.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (7.5%)
- Imperium Electrical Contractors Ltd
7.5% - Industry AVG
Production
with a gross margin of 16.5%, this company has a higher cost of product (25.4%)
- Imperium Electrical Contractors Ltd
25.4% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Imperium Electrical Contractors Ltd
- - Industry AVG
Employees
with 3 employees, this is below the industry average (11)
- Imperium Electrical Contractors Ltd
11 - Industry AVG
Pay Structure
on an average salary of £42.2k, the company has an equivalent pay structure (£42.2k)
- Imperium Electrical Contractors Ltd
£42.2k - Industry AVG
Efficiency
resulting in sales per employee of £180.2k, this is more efficient (£133.8k)
- Imperium Electrical Contractors Ltd
£133.8k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (57 days)
- Imperium Electrical Contractors Ltd
57 days - Industry AVG
Creditor Days
its suppliers are paid after 249 days, this is slower than average (42 days)
- Imperium Electrical Contractors Ltd
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Imperium Electrical Contractors Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Imperium Electrical Contractors Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 31851.9%, this is a higher level of debt than the average (62.5%)
31851.9% - Imperium Electrical Contractors Ltd
62.5% - Industry AVG
imperium electrical contractors ltd Credit Report and Business Information
Imperium Electrical Contractors Ltd Competitor Analysis
Perform a competitor analysis for imperium electrical contractors ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
imperium electrical contractors ltd Ownership
IMPERIUM ELECTRICAL CONTRACTORS LTD group structure
Imperium Electrical Contractors Ltd has no subsidiary companies.
Ultimate parent company
IMPERIUM ELECTRICAL CONTRACTORS LTD
11516906
imperium electrical contractors ltd directors
Imperium Electrical Contractors Ltd currently has 2 directors. The longest serving directors include Mr Michael Grapes (Aug 2018) and Mr Russell Healey (Aug 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Grapes | England | 68 years | Aug 2018 | - | Director |
| Mr Russell Healey | England | 74 years | Aug 2018 | - | Director |
IMPERIUM ELECTRICAL CONTRACTORS LTD financials
Imperium Electrical Contractors Ltd's latest turnover from August 2023 is estimated at £540.5 thousand and the company has net assets of -£308.6 thousand. According to their latest financial statements, we estimate that Imperium Electrical Contractors Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | |
|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 5,900 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 5,900 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 972 | 972 | 28,106 | 98,003 | 44,264 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 364 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 972 | 972 | 28,106 | 98,367 | 44,264 |
| total assets | 972 | 972 | 28,106 | 98,367 | 50,164 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 308,000 | 308,000 | 335,000 | 407,505 | 444,685 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 308,000 | 308,000 | 335,000 | 407,505 | 444,685 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 1,600 | 1,600 | 1,600 | 2,852 | 980 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 1,600 | 1,600 | 1,600 | 2,852 | 980 |
| total liabilities | 309,600 | 309,600 | 336,600 | 410,357 | 445,665 |
| net assets | -308,628 | -308,628 | -308,494 | -311,990 | -395,501 |
| total shareholders funds | -308,628 | -308,628 | -308,494 | -311,990 | -395,501 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | -27,134 | -70,261 | 54,103 | 44,264 |
| Creditors | 0 | -27,000 | -72,505 | -37,180 | 444,685 |
| Accruals and Deferred Income | 0 | 0 | -1,252 | 1,872 | 980 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
P&L
August 2023turnover
540.5k
+26%
operating profit
0
0%
gross margin
16.6%
-1.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
-308.6k
0%
total assets
972
0%
cash
0
0%
net assets
Total assets minus all liabilities
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imperium electrical contractors ltd company details
company number
11516906
Type
Private limited with Share Capital
industry
43210 - Electrical installation
incorporation date
August 2018
age
6
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
c/o business world travel ltd, gapton hall road, great yarmouth, norfolk, NR31 0NL
last accounts submitted
August 2023
imperium electrical contractors 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 imperium electrical contractors ltd.
imperium electrical contractors ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
