Pomanda estimates the enterprise value of ENERGY INDUSTRIES COUNCIL at £10.3m based on a Turnover of £10.2m and 1.01x industry multiple (adjusted for size and gross margin).
energy industries councilEstimated Valuation
£1.7m
Pomanda estimates the enterprise value of ENERGY INDUSTRIES COUNCIL at £1.7m based on an EBITDA of £249.7k and a 6.69x industry multiple (adjusted for size and gross margin).
energy industries councilEstimated Valuation
£12.8m
Pomanda estimates the enterprise value of ENERGY INDUSTRIES COUNCIL at £12.8m based on Net Assets of £4.4m and 2.92x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Energy Industries CouncilOverview
Energy Industries Council is a live company located in london, SE1 7TP with a Companies House number of 00493459. It operates in the activities of other membership organizations n.e.c. sector, SIC Code 94990. Founded in March 1951, it's largest shareholder is
unknown.
Energy Industries Council is a mature,
mid sized company, Pomanda has estimated its turnover at
£10.2m with
high
growth in recent years.
Pomanda's financial health check has awarded Energy Industries Council a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
5 Strong
1 Regular
5 Weak
Size
annual sales of £10.2m, make it larger than the average company (£416.7k)
£10.2m - Energy Industries Council
£416.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 23%, show it is growing at a faster rate (7.5%)
23% - Energy Industries Council
7.5% - Industry AVG
Production
with a gross margin of 70.4%, this company has a comparable cost of product (87.8%)
70.4% - Energy Industries Council
87.8% - Industry AVG
Profitability
an operating margin of 0.9% make it less profitable than the average company (1.5%)
0.9% - Energy Industries Council
1.5% - Industry AVG
Employees
with 113 employees, this is above the industry average (10)
113 - Energy Industries Council
10 - Industry AVG
Pay Structure
on an average salary of £42k, the company has a higher pay structure (£27k)
£42k - Energy Industries Council
£27k - Industry AVG
Efficiency
resulting in sales per employee of £90.4k, this is more efficient (£52k)
£90.4k - Energy Industries Council
£52k - Industry AVG
Debtor Days
it gets paid by customers after 214 days, this is later than average (13 days)
214 days - Energy Industries Council
13 days - Industry AVG
Creditor Days
its suppliers are paid after 129 days, this is slower than average (30 days)
129 days - Energy Industries Council
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Energy Industries Council
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 20 weeks, this is less cash available to meet short term requirements (161 weeks)
20 weeks - Energy Industries Council
161 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 66.5%, this is a higher level of debt than the average (18.7%)
66.5% - Energy Industries Council
18.7% - Industry AVG
ENERGY INDUSTRIES COUNCIL financials
EXPORT
Energy Industries Council's latest turnover from March 2024 is £10.2 million and the company has net assets of £4.4 million. According to their latest financial statements, Energy Industries Council has 113 employees and maintains cash reserves of £3.4 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Turnover
10,214,007
8,666,025
6,002,737
5,543,532
8,267,049
7,341,494
6,680,283
7,058,569
7,983,921
9,032,443
8,601,622
8,253,636
7,019,848
7,265,671
6,118,886
Other Income Or Grants
Cost Of Sales
3,024,392
2,270,582
703,848
490,207
2,726,577
2,379,848
2,031,867
1,938,753
2,120,012
2,623,162
2,663,433
2,544,882
1,936,346
2,381,076
1,950,053
Gross Profit
7,189,615
6,395,443
5,298,889
5,053,325
5,540,472
4,961,646
4,648,416
5,119,816
5,863,909
6,409,281
5,938,189
5,708,754
5,083,502
4,884,595
4,168,833
Admin Expenses
7,098,632
6,318,962
4,859,998
5,253,664
5,586,594
5,408,048
5,328,576
5,011,132
5,100,731
5,453,463
5,448,662
5,043,997
4,974,393
4,587,559
3,965,197
Operating Profit
90,983
76,481
438,891
-200,339
-46,122
-446,402
-680,160
108,684
763,178
955,818
489,527
664,757
109,109
297,036
203,636
Interest Payable
Interest Receivable
187,160
50,900
17,825
22,951
38,003
37,067
43,137
69,326
48,145
48,802
55,354
73,159
68,862
64,703
60,226
Pre-Tax Profit
278,143
127,381
456,716
-177,388
-8,119
-409,335
-637,023
178,010
811,323
1,004,620
544,881
737,916
177,971
361,739
263,862
Tax
6,989
159,327
-565
-36,641
-15,913
-10,258
-52,982
-175,587
-246,161
-146,826
-180,352
-53,203
-101,713
-77,598
Profit After Tax
285,132
286,708
456,716
-177,953
-44,760
-425,248
-647,281
125,028
635,736
758,459
398,055
557,564
124,768
260,026
186,264
Dividends Paid
Retained Profit
285,132
286,708
456,716
-177,953
-44,760
-425,248
-647,281
125,028
635,736
758,459
398,055
557,564
124,768
260,026
186,264
Employee Costs
4,750,440
4,279,639
3,342,130
3,279,226
3,561,555
3,151,239
2,889,816
2,742,931
2,861,275
2,837,361
2,977,294
2,829,904
2,776,532
2,652,114
2,329,109
Number Of Employees
113
98
79
72
72
63
59
57
59
60
62
58
56
54
51
EBITDA*
249,693
221,732
583,650
-71,257
139,704
-218,812
-475,451
362,032
1,064,100
1,348,179
888,979
983,483
405,800
543,466
333,205
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Tangible Assets
207,972
238,595
182,107
207,160
259,491
313,530
446,752
550,305
521,722
743,893
898,578
1,128,144
989,993
1,108,939
388,467
Intangible Assets
183,499
164,692
53,658
68,963
65,436
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
391,471
403,287
235,765
276,123
324,927
313,530
446,752
550,305
521,722
743,893
898,578
1,128,144
989,993
1,108,939
388,467
Stock & work in progress
Trade Debtors
6,016,249
1,096,923
265,187
119,660
424,622
301,875
1,157,854
393,335
698,549
491,074
377,447
254,963
640,200
150,751
247,487
Group Debtors
Misc Debtors
2,245,218
1,441,295
956,445
414,944
1,205,676
1,531,864
960,098
1,282,993
1,219,404
1,162,257
1,125,829
1,234,232
1,299,857
1,127,176
1,045,691
Cash
3,385,410
3,261,333
3,548,180
3,719,907
3,451,888
4,528,492
4,626,953
5,706,864
5,797,071
5,451,436
4,468,955
3,468,126
3,528,124
3,278,903
3,581,933
misc current assets
1,075,880
1,038,209
1,030,954
1,021,207
total current assets
12,722,757
6,837,760
5,800,766
5,275,718
6,091,003
6,362,231
6,744,905
7,383,192
7,715,024
7,104,767
5,972,231
4,957,321
5,468,181
4,556,830
4,875,111
total assets
13,114,228
7,241,047
6,036,531
5,551,841
6,415,930
6,675,761
7,191,657
7,933,497
8,236,746
7,848,660
6,870,809
6,085,465
6,458,174
5,665,769
5,263,578
Bank overdraft
Bank loan
Trade Creditors
1,070,282
298,437
126,223
179,133
176,892
281,345
171,490
129,409
439,739
245,287
276,475
214,654
128,453
272,246
214,264
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
7,317,739
2,413,906
1,598,929
1,628,208
2,273,251
2,442,367
2,625,586
2,758,024
2,953,895
3,340,359
3,131,839
2,808,657
3,821,403
3,011,332
2,993,111
total current liabilities
8,388,021
2,712,343
1,725,152
1,807,341
2,450,143
2,723,712
2,797,076
2,887,433
3,393,634
3,585,646
3,408,314
3,023,311
3,949,856
3,283,578
3,207,375
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
486
60
provisions
329,468
277,547
258,324
234,399
251,406
213,923
258,564
224,709
189,045
244,683
202,623
200,337
204,065
202,706
136,744
total long term liabilities
329,954
277,607
258,324
234,399
251,406
213,923
258,564
224,709
189,045
244,683
202,623
200,337
204,065
202,706
136,744
total liabilities
8,717,975
2,989,950
1,983,476
2,041,740
2,701,549
2,937,635
3,055,640
3,112,142
3,582,679
3,830,329
3,610,937
3,223,648
4,153,921
3,486,284
3,344,119
net assets
4,396,253
4,251,097
4,053,055
3,510,101
3,714,381
3,738,126
4,136,017
4,821,355
4,654,067
4,018,331
3,259,872
2,861,817
2,304,253
2,179,485
1,919,459
total shareholders funds
4,396,253
4,251,097
4,053,055
3,510,101
3,714,381
3,738,126
4,136,017
4,821,355
4,654,067
4,018,331
3,259,872
2,861,817
2,304,253
2,179,485
1,919,459
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
Operating Activities
Operating Profit
90,983
76,481
438,891
-200,339
-46,122
-446,402
-680,160
108,684
763,178
955,818
489,527
664,757
109,109
297,036
203,636
Depreciation
115,253
130,089
129,454
121,518
185,826
227,590
204,709
253,348
300,922
392,361
399,452
318,726
296,691
246,430
129,569
Amortisation
43,457
15,162
15,305
7,564
Tax
6,989
159,327
-565
-36,641
-15,913
-10,258
-52,982
-175,587
-246,161
-146,826
-180,352
-53,203
-101,713
-77,598
Stock
Debtors
5,723,249
1,316,586
687,028
-1,095,694
-203,441
-284,213
441,624
-241,625
264,622
150,055
14,081
-450,862
662,130
-15,251
1,293,178
Creditors
771,845
172,214
-52,910
2,241
-104,453
109,855
42,081
-310,330
194,452
-31,188
61,821
86,201
-143,793
57,982
214,264
Accruals and Deferred Income
4,903,833
814,977
-29,279
-645,043
-169,116
-183,219
-132,438
-195,871
-386,464
208,520
323,182
-1,012,746
810,071
18,221
2,993,111
Deferred Taxes & Provisions
51,921
19,223
23,925
-17,007
37,483
-44,641
33,855
35,664
-55,638
42,060
2,286
-3,728
1,359
65,962
136,744
Cash flow from operations
261,032
70,887
-161,642
364,063
70,418
-68,517
-983,835
80,138
376,241
1,171,355
1,115,361
323,720
358,104
599,169
2,306,548
Investing Activities
capital expenditure
-87,733
-121,599
-263,781
-83,976
-249,309
-178,403
-462,377
-185,174
-965,394
-389,142
Change in Investments
cash flow from investments
-87,733
-121,599
-263,781
-83,976
-249,309
-178,403
-462,377
-185,174
-965,394
-389,142
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
426
60
share issue
-139,976
-88,666
86,238
-26,327
21,015
27,357
-38,057
42,260
1,733,195
interest
187,160
50,900
17,825
22,951
38,003
37,067
43,137
69,326
48,145
48,802
55,354
73,159
68,862
64,703
60,226
cash flow from financing
47,610
-37,706
104,063
-3,376
59,018
64,424
5,080
111,586
48,145
48,802
55,354
73,159
68,862
64,703
1,793,421
cash and cash equivalents
cash
124,077
-286,847
-171,727
268,019
-1,076,604
-98,461
-1,079,911
-90,207
345,635
982,481
1,000,829
-59,998
249,221
-303,030
3,581,933
overdraft
change in cash
124,077
-286,847
-171,727
268,019
-1,076,604
-98,461
-1,079,911
-90,207
345,635
982,481
1,000,829
-59,998
249,221
-303,030
3,581,933
energy industries council 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 energy industries council. Get real-time insights into energy industries council's credit score, group structure and payment trends.
Perform a competitor analysis for energy industries council by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other mid companies, companies in SE1 area or any other competitors across 12 key performance metrics.
energy industries council Ownership
ENERGY INDUSTRIES COUNCIL group structure
Energy Industries Council has no subsidiary companies.
Ultimate parent company
ENERGY INDUSTRIES COUNCIL
00493459
ENERGY INDUSTRIES COUNCIL Shareholders
The sole shareholder of Energy Industries Council is -.
-
-
energy industries council directors
Energy Industries Council currently has 22 directors.
The longest serving directors include
Mr Ian Molloy (Dec 2014) and
Mr Stuart Broadley (May 2016).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
94990 - Activities of other membership organisations n.e.c.
incorporation date
March 1951
age
74
incorporated
UK
ultimate parent company
None
accounts
Group
last accounts submitted
March 2024
previous names
c b m p e (December 1981)
accountant
-
auditor
MOORE KINGSTON SMITH LLP
address
89 albert embankment, london, SE1 7TP
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
energy industries council 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 energy industries council.
energy industries council 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 ENERGY INDUSTRIES COUNCIL. This can take several minutes, an email will notify you when this has completed.
energy industries councilCompanies House Filings - See Documents
