Oil Pollution, Environmental Control Limited

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oil pollution, environmental control limited Company Information

Live

MatureSmallHigh

Company Number

01476775

Website

http://opec.co.uk

Registered Address

tilcon house low moor lane, lingerfield, knaresborough, HG5 9JB

Industry

Agents involved in the sale of machinery, industrial equipment, ships and aircraft

Telephone

01924442701

Next Accounts Due

December 2024

Group Structure

View All

Directors

Jacqueline Ilsley33 Years

Jaqueline Ilsley33 Years

View All

Shareholders

opec limited 100%

oil pollution, environmental control limited Estimated Valuation

£755.2k

Pomanda estimates the enterprise value of OIL POLLUTION, ENVIRONMENTAL CONTROL LIMITED at £755.2k based on Net Assets of £360.1k and 2.1x industry multiple (adjusted for liquidity).

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Oil Pollution, Environmental Control Limited is a live company located in knaresborough, HG5 9JB with a Companies House number of 01476775. It operates in the agents involved in the sale of machinery, industrial equipment, ships and aircraft sector, SIC Code 46140. Founded in February 1980, it's largest shareholder is opec limited with a 100% stake. Oil Pollution, Environmental Control Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.3m with high growth in recent years.

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Pomanda's financial health check has awarded Oil Pollution, Environmental Control Limited a 3.5 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

Health Rating3.5out of 5

3 Strong

4 Regular

5 Weak

Size

annual sales of £1.3m, make it smaller than the average company (£13m)

Growth

3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (3.4%)

EXPORT

Oil Pollution, Environmental Control Limited's latest turnover from March 2023 is estimated at £1.3 million and the company has net assets of £360.1 thousand. According to their latest financial statements, Oil Pollution, Environmental Control Limited has 4 employees and maintains cash reserves of £1 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	1,295,012	1,147,003	537,651	641,434	716,934	1,350,535	617,032	640,164	815,260	465,343	1,717,281	666,641	5,012,877	504,507
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	951,050	876,027	405,987	486,684	550,099	1,034,201	457,647	465,062	605,059	344,964	1,275,835	494,807	3,660,336	380,830
Gross Profit	343,962	270,976	131,665	154,750	166,835	316,333	159,385	175,102	210,201	120,379	441,446	171,834	1,352,542	123,677
Admin Expenses	330,563	277,598	188,420	308,420	-21,936	297,662	167,225	93,765	165,965	123,359	241,399	97,967	1,161,439	47,969
Operating Profit	13,399	-6,622	-56,755	-153,670	188,771	18,671	-7,840	81,337	44,236	-2,980	200,047	73,867	191,103	75,708
Interest Payable	22,656	15,598	11,153	10,488	18,482	15,219	7,467	3,443	0	0	0	0	0	0
Interest Receivable	48	568	109	34	791	561	98	511	755	634	445	253	42	5
Pre-Tax Profit	-9,210	-21,652	-67,799	-164,124	171,080	4,014	-15,209	78,405	44,991	-2,346	200,492	74,120	191,144	75,713
Tax	0	0	0	0	-32,505	-763	0	-15,681	-9,448	0	-48,118	-19,271	-53,520	-21,199
Profit After Tax	-9,210	-21,652	-67,799	-164,124	138,575	3,251	-15,209	62,724	35,543	-2,346	152,374	54,849	137,624	54,513
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-9,210	-21,652	-67,799	-164,124	138,575	3,251	-15,209	62,724	35,543	-2,346	152,374	54,849	137,624	54,513
Employee Costs	186,170	217,786	250,541	250,838	283,193	198,978	119,714	118,230	153,434	72,088	224,791	112,121	690,092	71,672
Number Of Employees	4	5	6	6	7	5	3	3	4	2	6	3	19	2
EBITDA*	19,390	-99	-50,315	-150,981	191,713	27,531	1,912	92,251	55,136	7,577	210,608	80,080	194,069	78,991

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	15,792	19,569	19,321	7,924	8,117	113,295	120,552	129,466	283,343	269,700	189,275	138,553	7,635	7,679
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	190,000	190,000	148,490	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	15,792	19,569	19,321	7,924	8,117	303,295	310,552	277,956	283,343	269,700	189,275	138,553	7,635	7,679
Stock & work in progress	17,650	184,536	39,392	17,668	26,011	54,893	53,834	47,347	38,655	88,523	107,207	88,394	63,047	67,221
Trade Debtors	295,317	109,497	39,278	61,050	63,901	365,811	157,783	187,410	192,901	63,399	373,894	128,842	1,187,827	76,060
Group Debtors	192,312	15,195	0	0	313,844	0	0	0	0	0	0	0	0	0
Misc Debtors	428,826	598,802	513,556	583,740	520,159	450,083	247,734	58,296	0	0	0	0	0	0
Cash	1,037	1,203	150,155	67,724	845	210,192	14,082	64,184	140,192	161,993	91,530	86,568	14,698	1,911
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	935,142	909,233	742,381	730,182	924,760	1,080,979	473,433	357,237	371,748	313,915	572,631	303,804	1,265,572	145,192
total assets	950,934	928,802	761,702	738,106	932,877	1,384,274	783,985	635,193	655,091	583,615	761,906	442,357	1,273,207	152,871
Bank overdraft	62,273	79,734	0	0	23,847	69,880	15,615	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	5,429	5,429	43,304	0	0	0	0	0	0
Trade Creditors	161,278	242,704	34,684	46,290	34,997	126,349	62,808	16,706	153,217	112,522	283,241	113,479	1,080,070	97,358
Group/Directors Accounts	0	0	34,094	0	0	17,830	1,000	0	0	0	0	0	0	0
other short term finances	0	0	85,417	127,838	142,329	124,755	55,049	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	213,669	84,775	64,801	101,526	62,618	374,309	58,902	16,280	0	0	0	0	0	0
total current liabilities	437,220	407,213	218,996	275,654	263,791	718,552	198,803	76,290	153,217	112,522	283,241	113,479	1,080,070	97,358
loans	151,802	148,266	148,731	3,678	46,188	135,197	56,910	62,622	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	68,317	73,079	78,305	80,892	0	0
provisions	1,799	4,000	3,000	0	0	4,692	5,690	0	0	0	0	0	0	0
total long term liabilities	153,601	152,266	151,731	3,678	46,188	139,889	62,600	62,622	68,317	73,079	78,305	80,892	0	0
total liabilities	590,821	559,479	370,727	279,332	309,979	858,441	261,403	138,912	221,534	185,601	361,546	194,371	1,080,070	97,358
net assets	360,113	369,323	390,975	458,774	622,898	525,833	522,582	496,281	433,557	398,014	400,360	247,986	193,137	55,513
total shareholders funds	360,113	369,323	390,975	458,774	622,898	525,833	522,582	496,281	433,557	398,014	400,360	247,986	193,137	55,513

	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	13,399	-6,622	-56,755	-153,670	188,771	18,671	-7,840	81,337	44,236	-2,980	200,047	73,867	191,103	75,708
Depreciation	5,991	6,523	6,440	2,689	2,942	8,860	9,752	10,914	10,900	10,557	10,561	6,213	2,966	3,283
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	-32,505	-763	0	-15,681	-9,448	0	-48,118	-19,271	-53,520	-21,199
Stock	-166,886	145,144	21,724	-8,343	-28,882	1,059	6,487	8,692	-49,868	-18,684	18,813	25,347	-4,174	67,221
Debtors	192,961	170,660	-91,956	-253,114	82,010	410,377	159,811	52,805	129,502	-310,495	245,052	-1,058,985	1,111,767	76,060
Creditors	-81,426	208,020	-11,606	11,293	-91,352	63,541	46,102	-136,511	40,695	-170,719	169,762	-966,591	982,712	97,358
Accruals and Deferred Income	128,894	19,974	-36,725	38,908	-311,691	315,407	42,622	16,280	0	0	0	0	0	0
Deferred Taxes & Provisions	-2,201	1,000	3,000	0	-4,692	-998	5,690	0	0	0	0	0	0	0
Cash flow from operations	38,582	-86,909	-25,414	160,677	-301,655	-6,718	-69,972	-105,158	6,749	166,037	68,387	127,856	15,668	11,869
Investing Activities
capital expenditure	-2,214	-6,771	-17,837	-2,496	102,236	-1,603	-838	142,963	-24,543	-90,982	-61,283	-137,131	-2,922	-10,962
Change in Investments	0	0	0	0	-190,000	0	41,510	148,490	0	0	0	0	0	0
cash flow from investments	-2,214	-6,771	-17,837	-2,496	292,236	-1,603	-42,348	-5,527	-24,543	-90,982	-61,283	-137,131	-2,922	-10,962
Financing Activities
Bank loans	0	0	0	0	-5,429	0	-37,875	43,304	0	0	0	0	0	0
Group/Directors Accounts	0	-34,094	34,094	0	-17,830	16,830	1,000	0	0	0	0	0	0	0
Other Short Term Loans	0	-85,417	-42,421	-14,491	17,574	69,706	55,049	0	0	0	0	0	0	0
Long term loans	3,536	-465	145,053	-42,510	-89,009	78,287	-5,712	62,622	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	-68,317	-4,762	-5,226	-2,587	80,892	0	0
share issue	0	0	0	0	-41,510	0	41,510	0	0	0	0	0	0	1,000
interest	-22,608	-15,030	-11,044	-10,454	-17,691	-14,658	-7,369	-2,932	755	634	445	253	42	5
cash flow from financing	-19,072	-135,006	125,682	-67,455	-153,895	150,165	46,603	34,677	-4,007	-4,592	-2,142	81,145	42	1,005
cash and cash equivalents
cash	-166	-148,952	82,431	66,879	-209,347	196,110	-50,102	-76,008	-21,801	70,463	4,962	71,870	12,787	1,911
overdraft	-17,461	79,734	0	-23,847	-46,033	54,265	15,615	0	0	0	0	0	0	0
change in cash	17,295	-228,686	82,431	90,726	-163,314	141,845	-65,717	-76,008	-21,801	70,463	4,962	71,870	12,787	1,911

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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OIL POLLUTION, ENVIRONMENTAL CONTROL LIMITED group structure

Oil Pollution, Environmental Control Limited has no subsidiary companies.

Ultimate parent company

OPEC LIMITED

03109614

1 parent

OIL POLLUTION, ENVIRONMENTAL CONTROL LIMITED

01476775

OIL POLLUTION, ENVIRONMENTAL CONTROL LIMITED Shareholders

opec limited

100%

Oil Pollution, Environmental Control Limited currently has 5 directors. The longest serving directors include Mrs Jacqueline Ilsley (Sep 1991) and Mrs Jaqueline Ilsley (Sep 1991).

officer	country	age	start	end	role
Mrs Jacqueline Ilsley	England	80 years	Sep 1991	-	Director
Mrs Jaqueline Ilsley		80 years	Sep 1991	-	Director
Mr Peter Ilsley	England	84 years	Sep 1991	-	Director
Mr James Ilsley	England	47 years	Oct 2003	-	Director
Ms Lucy McGill	England	47 years	Jan 2014	-	Director

P&L

March 2023

turnover

1.3m

+13%

operating profit

13.4k

gross margin

26.6%

+12.43%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

360.1k

-0.02%

total assets

950.9k

+0.02%

cash

-0.14%

net assets

Total assets minus all liabilities

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company number

01476775

Type

Private limited with Share Capital

industry

46140 - Agents involved in the sale of machinery, industrial equipment, ships and aircraft

incorporation date

February 1980

ultimate parent company

OPEC LIMITED

previous names

N/A

address

tilcon house low moor lane, lingerfield, knaresborough, HG5 9JB

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 found 2 charges/mortgages relating to oil pollution, environmental control limited. Currently there are 2 open charges and 0 have been satisfied in the past.

oil pollution, environmental control limited Company Information

oil pollution, environmental control limited Estimated Valuation

oil pollution, environmental control limited Estimated Valuation

oil pollution, environmental control limited Estimated Valuation

Oil Pollution, Environmental Control Limited Overview

Oil Pollution, Environmental Control Limited Health Check

OIL POLLUTION, ENVIRONMENTAL CONTROL LIMITED financials

oil pollution, environmental control limited Credit Report and Business Information

Oil Pollution, Environmental Control Limited Competitor Analysis

oil pollution, environmental control limited Ownership

oil pollution, environmental control limited directors

oil pollution, environmental control limited company details

oil pollution, environmental control limited Charges & Mortgages

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