potential difference (electrical) ltd
potential difference (electrical) ltd Company Information
Company Number
13963335
Next Accounts
Jul 2025
Industry
Other personal service activities n.e.c.
Support activities to performing arts
Directors
Shareholders
james david tossell
Group Structure
View All
Contact
Registered Address
avaland house, 110 london road, apsley, hemel hempstead, hertfordshire, HP3 9SD
Website
-potential difference (electrical) ltd Estimated Valuation
Pomanda estimates the enterprise value of POTENTIAL DIFFERENCE (ELECTRICAL) LTD at £86.3k based on a Turnover of £121.5k and 0.71x industry multiple (adjusted for size and gross margin).
potential difference (electrical) ltd Estimated Valuation
Pomanda estimates the enterprise value of POTENTIAL DIFFERENCE (ELECTRICAL) LTD at £98.7k based on an EBITDA of £15.3k and a 6.43x industry multiple (adjusted for size and gross margin).
potential difference (electrical) ltd Estimated Valuation
Pomanda estimates the enterprise value of POTENTIAL DIFFERENCE (ELECTRICAL) LTD at £27.2k based on Net Assets of £16.3k and 1.67x industry multiple (adjusted for liquidity).
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Potential Difference (electrical) Ltd Overview
Potential Difference (electrical) Ltd is a live company located in hemel hempstead, HP3 9SD with a Companies House number of 13963335. It operates in the support activities to performing arts sector, SIC Code 90020. Founded in March 2022, it's largest shareholder is james david tossell with a 100% stake. Potential Difference (electrical) Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £121.5k with unknown growth in recent years.
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Potential Difference (electrical) Ltd Health Check
Pomanda's financial health check has awarded Potential Difference (Electrical) Ltd a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
3 Weak
Size
annual sales of £121.5k, make it smaller than the average company (£592.7k)
- Potential Difference (electrical) Ltd
£592.7k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Potential Difference (electrical) Ltd
- - Industry AVG
Production
with a gross margin of 39.7%, this company has a comparable cost of product (39.7%)
- Potential Difference (electrical) Ltd
39.7% - Industry AVG
Profitability
an operating margin of 12.6% make it more profitable than the average company (6.3%)
- Potential Difference (electrical) Ltd
6.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
1 - Potential Difference (electrical) Ltd
9 - Industry AVG
Pay Structure
on an average salary of £30.1k, the company has an equivalent pay structure (£30.1k)
- Potential Difference (electrical) Ltd
£30.1k - Industry AVG
Efficiency
resulting in sales per employee of £121.5k, this is more efficient (£81.7k)
- Potential Difference (electrical) Ltd
£81.7k - Industry AVG
Debtor Days
it gets paid by customers after 29 days, this is later than average (22 days)
- Potential Difference (electrical) Ltd
22 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Potential Difference (electrical) Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Potential Difference (electrical) Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 70 weeks, this is average cash available to meet short term requirements (73 weeks)
70 weeks - Potential Difference (electrical) Ltd
73 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 29.6%, this is a lower level of debt than the average (38.4%)
29.6% - Potential Difference (electrical) Ltd
38.4% - Industry AVG
POTENTIAL DIFFERENCE (ELECTRICAL) LTD financials
Potential Difference (Electrical) Ltd's latest turnover from October 2023 is estimated at £121.5 thousand and the company has net assets of £16.3 thousand. According to their latest financial statements, Potential Difference (Electrical) Ltd has 1 employee and maintains cash reserves of £9.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Oct 2023 | Oct 2022 | |
|---|---|---|
| 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 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Oct 2023 | Oct 2022 | |
|---|---|---|
| Tangible Assets | 0 | 0 |
| Intangible Assets | 0 | 0 |
| Investments & Other | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 |
| Total Fixed Assets | 0 | 0 |
| Stock & work in progress | 0 | 0 |
| Trade Debtors | 9,862 | 1,746 |
| Group Debtors | 0 | 0 |
| Misc Debtors | 3,955 | 0 |
| Cash | 9,343 | 8,137 |
| misc current assets | 0 | 0 |
| total current assets | 23,160 | 9,883 |
| total assets | 23,160 | 9,883 |
| Bank overdraft | 0 | 0 |
| Bank loan | 0 | 0 |
| Trade Creditors | 0 | 0 |
| Group/Directors Accounts | 0 | 0 |
| other short term finances | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| other current liabilities | 6,859 | 5,435 |
| total current liabilities | 6,859 | 5,435 |
| loans | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 |
| other liabilities | 0 | 0 |
| provisions | 0 | 0 |
| total long term liabilities | 0 | 0 |
| total liabilities | 6,859 | 5,435 |
| net assets | 16,301 | 4,448 |
| total shareholders funds | 16,301 | 4,448 |
| Oct 2023 | Oct 2022 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | 0 | 0 |
| Amortisation | 0 | 0 |
| Tax | ||
| Stock | 0 | 0 |
| Debtors | 12,071 | 1,746 |
| Creditors | 0 | 0 |
| Accruals and Deferred Income | 1,424 | 5,435 |
| Deferred Taxes & Provisions | 0 | 0 |
| Cash flow from operations | ||
| Investing Activities | ||
| capital expenditure | ||
| Change in Investments | 0 | 0 |
| cash flow from investments | ||
| Financing Activities | ||
| Bank loans | 0 | 0 |
| Group/Directors Accounts | 0 | 0 |
| Other Short Term Loans | 0 | 0 |
| Long term loans | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 |
| other long term liabilities | 0 | 0 |
| share issue | ||
| interest | ||
| cash flow from financing | ||
| cash and cash equivalents | ||
| cash | 1,206 | 8,137 |
| overdraft | 0 | 0 |
| change in cash | 1,206 | 8,137 |
potential difference (electrical) ltd Credit Report and Business Information
Potential Difference (electrical) Ltd Competitor Analysis
Perform a competitor analysis for potential difference (electrical) ltd by selecting its closest rivals, whether from the ARTS, ENTERTAINMENT AND RECREATION sector, other micro companies, companies in HP3 area or any other competitors across 12 key performance metrics.
potential difference (electrical) ltd Ownership
POTENTIAL DIFFERENCE (ELECTRICAL) LTD group structure
Potential Difference (Electrical) Ltd has no subsidiary companies.
Ultimate parent company
POTENTIAL DIFFERENCE (ELECTRICAL) LTD
13963335
potential difference (electrical) ltd directors
Potential Difference (Electrical) Ltd currently has 1 director, Mr James Tossell serving since Mar 2022.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr James Tossell | England | 38 years | Mar 2022 | - | Director |
P&L
October 2023turnover
121.5k
+143%
operating profit
15.3k
0%
gross margin
39.7%
-4.54%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
October 2023net assets
16.3k
+2.66%
total assets
23.2k
+1.34%
cash
9.3k
+0.15%
net assets
Total assets minus all liabilities
Similar Companies
potential difference (electrical) ltd company details
company number
13963335
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
90020 - Support activities to performing arts
incorporation date
March 2022
age
3
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
October 2023
previous names
N/A
accountant
D R TOSSELL ACA
auditor
-
address
avaland house, 110 london road, apsley, hemel hempstead, hertfordshire, HP3 9SD
Bank
-
Legal Advisor
-
potential difference (electrical) 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 potential difference (electrical) ltd.
potential difference (electrical) 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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potential difference (electrical) ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
