38 dunster road, west bridgford, nottingham, NG2 6JE
Website
-
abbey electrical contracts ltdEstimated Valuation
£127.9k
Pomanda estimates the enterprise value of ABBEY ELECTRICAL CONTRACTS LTD at £127.9k based on a Turnover of £407.6k and 0.31x industry multiple (adjusted for size and gross margin).
abbey electrical contracts ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of ABBEY ELECTRICAL CONTRACTS LTD at £0 based on an EBITDA of £-37.8k and a 3.1x industry multiple (adjusted for size and gross margin).
abbey electrical contracts ltdEstimated Valuation
£432.7k
Pomanda estimates the enterprise value of ABBEY ELECTRICAL CONTRACTS LTD at £432.7k based on Net Assets of £197k and 2.2x industry multiple (adjusted for liquidity).
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Abbey Electrical Contracts LtdOverview
Abbey Electrical Contracts Ltd is a live company located in nottingham, NG2 6JE with a Companies House number of 11856658. It operates in the electrical installation sector, SIC Code 43210. Founded in March 2019, it's largest shareholder is
lisa cullen
with a 50% stake. Abbey Electrical Contracts Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£407.6k with
declining
growth in recent years.
Pomanda's financial health check has awarded Abbey Electrical Contracts Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating2.5out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £407.6k, make it smaller than the average company (£2.4m)
£407.6k - Abbey Electrical Contracts Ltd
£2.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -22%, show it is growing at a slower rate (11.7%)
-22% - Abbey Electrical Contracts Ltd
11.7% - Industry AVG
Production
with a gross margin of 16.8%, this company has a higher cost of product (25.7%)
16.8% - Abbey Electrical Contracts Ltd
25.7% - Industry AVG
Profitability
an operating margin of -9.3% make it less profitable than the average company (6.7%)
-9.3% - Abbey Electrical Contracts Ltd
6.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (20)
2 - Abbey Electrical Contracts Ltd
20 - Industry AVG
Pay Structure
on an average salary of £44.9k, the company has an equivalent pay structure (£44.9k)
£44.9k - Abbey Electrical Contracts Ltd
£44.9k - Industry AVG
Efficiency
resulting in sales per employee of £203.8k, this is more efficient (£150.9k)
£203.8k - Abbey Electrical Contracts Ltd
£150.9k - Industry AVG
Debtor Days
it gets paid by customers after 164 days, this is later than average (56 days)
164 days - Abbey Electrical Contracts Ltd
56 days - Industry AVG
Creditor Days
its suppliers are paid after 18 days, this is quicker than average (41 days)
18 days - Abbey Electrical Contracts Ltd
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Abbey Electrical Contracts Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Abbey Electrical Contracts Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7.9%, this is a lower level of debt than the average (60.9%)
7.9% - Abbey Electrical Contracts Ltd
60.9% - Industry AVG
ABBEY ELECTRICAL CONTRACTS LTD financials
EXPORT
Abbey Electrical Contracts Ltd's latest turnover from March 2024 is estimated at £407.6 thousand and the company has net assets of £197 thousand. According to their latest financial statements, Abbey Electrical Contracts Ltd has 2 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
Turnover
407,642
654,963
1,041,225
861,289
384,475
Other Income Or Grants
Cost Of Sales
339,291
543,523
863,665
721,055
316,762
Gross Profit
68,351
111,440
177,561
140,234
67,713
Admin Expenses
106,179
180,775
149,460
-139,555
69
Operating Profit
-37,828
-69,335
28,101
279,789
67,644
Interest Payable
Interest Receivable
Pre-Tax Profit
-37,828
-69,335
28,101
279,789
67,644
Tax
-5,339
-53,160
-12,852
Profit After Tax
-37,828
-69,335
22,762
226,629
54,792
Dividends Paid
Retained Profit
-37,828
-69,335
22,762
226,629
54,792
Employee Costs
89,761
84,051
80,290
78,683
81,036
Number Of Employees
2
2
2
2
2
EBITDA*
-37,828
-69,335
28,101
279,789
67,644
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Tangible Assets
30,250
40,360
53,834
54,559
1,981
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
30,250
40,360
53,834
54,559
1,981
Stock & work in progress
Trade Debtors
183,641
287,451
454,490
391,604
133,375
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
183,641
287,451
454,490
391,604
133,375
total assets
213,891
327,811
508,324
446,163
135,356
Bank overdraft
Bank loan
Trade Creditors
16,871
92,963
204,141
164,742
80,564
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
16,871
92,963
204,141
164,742
80,564
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
16,871
92,963
204,141
164,742
80,564
net assets
197,020
234,848
304,183
281,421
54,792
total shareholders funds
197,020
234,848
304,183
281,421
54,792
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Operating Activities
Operating Profit
-37,828
-69,335
28,101
279,789
67,644
Depreciation
Amortisation
Tax
-5,339
-53,160
-12,852
Stock
Debtors
-103,810
-167,039
62,886
258,229
133,375
Creditors
-76,092
-111,178
39,399
84,178
80,564
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-10,110
-13,474
-725
52,578
1,981
Investing Activities
capital expenditure
10,110
13,474
725
-52,578
-1,981
Change in Investments
cash flow from investments
10,110
13,474
725
-52,578
-1,981
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
abbey electrical contracts ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for abbey electrical contracts ltd. Get real-time insights into abbey electrical contracts ltd's credit score, group structure and payment trends.
Perform a competitor analysis for abbey electrical contracts ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in NG2 area or any other competitors across 12 key performance metrics.
abbey electrical contracts ltd Ownership
ABBEY ELECTRICAL CONTRACTS LTD group structure
Abbey Electrical Contracts Ltd has no subsidiary companies.
Ultimate parent company
ABBEY ELECTRICAL CONTRACTS LTD
11856658
ABBEY ELECTRICAL CONTRACTS LTD Shareholders
The largest shareholders in Abbey Electrical Contracts Ltd include Lisa Cullen and Fraser Cullen.
lisa cullen
50%
fraser cullen
50%
abbey electrical contracts ltd directors
Abbey Electrical Contracts Ltd currently has 2 directors.
The longest serving directors include
Mrs Lisa Cullen (Mar 2019) and
Mr Fraser Cullen (May 2019).
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 abbey electrical contracts ltd.
abbey electrical contracts 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.
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abbey electrical contracts ltdCompanies House Filings - See Documents
