National Energy Action

POWER SEARCH PRICING

SOLUTIONS

national energy action Company Information

Company Number

01853927

Next Accounts

Jan 2026

Directors

Helen Walker

Claire Durkin

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Shareholders

Group Structure

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Industry

Other social work activities without accommodation n.e.c.

Registered Address

6th floor west one, forth banks, newcastle upon tyne, NE1 3PA

Website

http://nea.org.uk

national energy action Estimated Valuation

£16.4m

Pomanda estimates the enterprise value of NATIONAL ENERGY ACTION at £16.4m based on Net Assets of £5.4m and 3.02x industry multiple (adjusted for liquidity).

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National Energy Action is a live company located in newcastle upon tyne, NE1 3PA with a Companies House number of 01853927. It operates in the other social work activities without accommodation n.e.c. sector, SIC Code 88990. Founded in October 1984, it's largest shareholder is unknown. National Energy Action is a mature, mid sized company, Pomanda has estimated its turnover at £13.3m with rapid growth in recent years.

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Pomanda's financial health check has awarded National Energy Action 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 £13.3m, make it larger than the average company (£488.3k)

Growth

3 year (CAGR) sales growth of 30%, show it is growing at a faster rate (6.4%)

EXPORT

National Energy Action's latest turnover from March 2024 is £13.3 million and the company has net assets of £5.4 million. According to their latest financial statements, National Energy Action has 130 employees and maintains cash reserves of £9.3 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	13,293,157	12,163,682	8,417,198	6,045,283	5,614,733	7,008,144	8,612,503	27,216,597	13,163,130	10,061,441	10,779,255	19,973,279	17,169,052	15,053,527	22,003,935
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	4,374,940	3,913,389	2,130,703	2,107,765	1,704,751	1,936,150	2,253,385	5,536,596	7,311,610	5,958,179	6,768,893	11,935,568	10,218,219	8,593,804	12,670,129
Gross Profit	8,918,217	8,250,293	6,286,495	3,937,518	3,909,982	5,071,994	6,359,118	21,680,002	5,851,520	4,103,262	4,010,362	8,037,711	6,950,833	6,459,723	9,333,806
Admin Expenses	8,858,918	5,400,477	5,655,259	4,352,812	5,231,315	5,145,372	6,449,535	21,800,215	5,564,630	3,198,649	3,966,524	7,887,720	6,701,763	6,230,950	8,540,817
Operating Profit	59,299	2,849,816	631,236	-415,294	-1,321,333	-73,378	-90,417	-120,213	286,890	904,613	43,838	149,991	249,070	228,773	792,989
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pre-Tax Profit	378,260	2,532,226	544,412	-409,520	-1,315,676	-13,706	-6,732	-56,368	298,097	735,553	58,149	146,295	217,831	196,330	585,833
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Profit After Tax	378,260	2,532,226	544,412	-409,520	-1,315,676	-13,706	-6,732	-56,368	298,097	735,553	58,149	146,295	217,831	196,330	585,833
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	378,260	2,532,226	544,412	-409,520	-1,315,676	-13,706	-6,732	-56,368	298,097	735,553	58,149	146,295	217,831	196,330	585,833
Employee Costs	5,450,273	3,939,826	3,327,405	2,986,484	3,062,332	2,884,786	2,909,627	4,485,103	2,656,137	2,109,245	2,168,815	2,516,582	2,408,981	2,732,600	2,588,162
Number Of Employees	130	95	83	75	75	76	77	115	106	96	110	124	126	164	74
EBITDA*	79,002	2,873,414	658,966	-386,755	-1,296,548	-40,892	-56,721	-85,507	320,687	946,991	124,535	194,118	278,822	254,668	831,344

* 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	44,296	45,383	54,370	76,493	64,309	40,600	73,086	69,303	80,674	80,274	102,564	160,127	185,376	129,267	141,663
Intangible Assets	0	0	5,609	11,216	16,825	0	0	0	0	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	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	0
Total Fixed Assets	44,296	45,383	59,979	87,709	81,134	40,600	73,086	69,303	80,674	80,274	102,564	160,127	185,376	129,267	141,663
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	1,238,804	1,208,677	1,294,510	570,143	852,945	1,875,103	177,977	2,051,508	1,377,606	1,669,784	2,586,878	3,091,433	2,660,017	3,867,988	4,022,843
Group Debtors	0	0	0	0	0	0	1,540,238	0	0	0	0	0	0	0	0
Misc Debtors	379,776	787,085	962,162	171,586	202,290	230,385	134,638	609,401	323,495	292,722	164,113	311,653	203,758	264,126	534,192
Cash	9,299,131	7,655,083	5,351,444	5,549,320	5,999,530	5,315,263	10,597,322	22,876,751	28,198,968	6,093,438	4,493,222	8,178,704	8,822,311	9,296,111	8,267,076
misc current assets	2,461	2,149	2,156	1,002,608	1,001,390	2,002,317	3,084	3,353	2,209	4,236	2,169,040	4,236	4,236	4,236	5,439
total current assets	10,920,172	9,652,994	7,610,272	7,293,657	8,056,155	9,423,068	12,453,259	25,541,013	29,902,278	8,060,180	9,413,253	11,586,026	11,690,322	13,432,461	12,829,550
total assets	10,964,468	9,698,377	7,670,251	7,381,366	8,137,289	9,463,668	12,526,345	25,610,316	29,982,952	8,140,454	9,515,817	11,746,153	11,875,698	13,561,728	12,971,213
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	982,001	737,396	472,032	307,329	504,457	390,178	553,569	4,772,690	1,435,809	684,263	1,522,265	715,401	1,244,807	842,236	2,235,002
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	4,532,736	3,889,510	4,658,974	5,079,204	5,228,479	5,353,461	8,238,274	14,965,345	24,599,043	3,804,161	5,077,075	8,172,424	7,918,858	10,225,290	7,918,931
total current liabilities	5,514,737	4,626,906	5,131,006	5,386,533	5,732,936	5,743,639	8,791,843	19,738,035	26,034,852	4,488,424	6,599,340	8,887,825	9,163,665	11,067,526	10,153,933
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	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	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total liabilities	5,514,737	4,626,906	5,131,006	5,386,533	5,732,936	5,743,639	8,791,843	19,738,035	26,034,852	4,488,424	6,599,340	8,887,825	9,163,665	11,067,526	10,153,933
net assets	5,449,731	5,071,471	2,539,245	1,994,833	2,404,353	3,720,029	3,734,502	5,872,281	3,948,100	3,652,030	2,916,477	2,858,328	2,712,033	2,494,202	2,817,280
total shareholders funds	5,449,731	5,071,471	2,539,245	1,994,833	2,404,353	3,720,029	3,734,502	5,872,281	3,948,100	3,652,030	2,916,477	2,858,328	2,712,033	2,494,202	2,817,280

	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	59,299	2,849,816	631,236	-415,294	-1,321,333	-73,378	-90,417	-120,213	286,890	904,613	43,838	149,991	249,070	228,773	792,989
Depreciation	19,703	17,989	22,122	22,930	24,785	32,486	33,696	34,706	33,797	42,378	80,697	44,127	29,752	25,895	38,355
Amortisation	0	5,609	5,608	5,609	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-377,182	-260,910	1,514,943	-313,506	-1,050,253	252,635	-808,056	959,808	-261,405	-788,485	-652,095	539,311	-1,268,339	-424,921	4,557,035
Creditors	244,605	265,364	164,703	-197,128	114,279	-163,391	-4,219,121	3,336,881	751,546	-838,002	806,864	-529,406	402,571	-1,392,766	2,235,002
Accruals and Deferred Income	643,226	-769,464	-420,230	-149,275	-124,982	-2,884,813	-6,727,071	-9,633,698	20,794,882	-1,272,914	-3,095,349	253,566	-2,306,432	2,306,359	7,918,931
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	1,344,015	2,630,224	-1,111,504	-419,652	-256,998	-3,341,731	-10,194,857	-7,342,132	22,128,520	-375,440	-1,511,855	-621,033	-356,700	1,593,182	6,428,242
Investing Activities
capital expenditure	0	0	0	0	0	-1,971,097	-15,525	-27,468	-37,635	-22,894	-23,134	-18,999	-90,063	-49,009	-58,173
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	0	0	0	0	-1,971,097	-15,525	-27,468	-37,635	-22,894	-23,134	-18,999	-90,063	-49,009	-58,173
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	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	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	-767	-2,131,047	1,980,549	-2,027	0	0	0	0	-519,408	2,231,447
interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from financing	0	0	0	0	0	-767	-2,131,047	1,980,549	-2,027	0	0	0	0	-519,408	2,231,447
cash and cash equivalents
cash	1,644,048	2,303,639	-197,876	-450,210	684,267	-5,282,059	-12,279,429	-5,322,217	22,105,530	1,600,216	-3,685,482	-643,607	-473,800	1,029,035	8,267,076
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	1,644,048	2,303,639	-197,876	-450,210	684,267	-5,282,059	-12,279,429	-5,322,217	22,105,530	1,600,216	-3,685,482	-643,607	-473,800	1,029,035	8,267,076

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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NATIONAL ENERGY ACTION group structure

National Energy Action has 2 subsidiary companies.

Ultimate parent company

NATIONAL ENERGY ACTION

01853927

2 subsidiaries

NEIGHBOURHOOD ENERGY ACTION LIMITED

03097885

NEA LIMITED

03813185

NATIONAL ENERGY ACTION Shareholders

National Energy Action currently has 11 directors. The longest serving directors include Miss Helen Walker (May 2019) and Mrs Claire Durkin (May 2019).

officer	country	age	start	end	role
Miss Helen Walker		43 years	May 2019	-	Director
Mrs Claire Durkin		68 years	May 2019	-	Director
Mr Robert Howard		62 years	May 2019	-	Director
Mr David Hall	England	64 years	Dec 2019	-	Director
Mrs Maria Wardrobe		62 years	May 2020	-	Director
Ms Judith Damerell		58 years	May 2020	-	Director
Mr Frazer Scott		56 years	May 2020	-	Director
Mr David Deboys		66 years	Jul 2022	-	Director
Ms Karen Cherrett		59 years	Jul 2024	-	Director
Ms Sarah Hopkins	England	48 years	Jul 2024	-	Director

P&L

March 2024

turnover

13.3m

+9%

operating profit

59.3k

gross margin

67.1%

-1.09%

turnover

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

Balance Sheet

March 2024

net assets

5.4m

+0.07%

total assets

11m

+0.13%

cash

9.3m

+0.21%

net assets

Total assets minus all liabilities

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company number

01853927

Type

Private Ltd By Guarantee w/o Share Cap

industry

88990 - Other social work activities without accommodation n.e.c.

incorporation date

October 1984

ultimate parent company

None

previous names

neighbourhood energy action (September 1995)

address

6th floor west one, forth banks, newcastle upon tyne, NE1 3PA

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