Energy Auditing Agency Limited

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energy auditing agency limited Company Information

Live

MatureSmallHealthy

Company Number

01916768

Website

www.teamenergy.com

Registered Address

3 radian court, knowlhill, milton keynes, MK5 8PJ

Industry

Management consultancy activities (other than financial management)

Telephone

01908690018

Next Accounts Due

July 2025

Group Structure

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Directors

James Inglis7 Years

Edward White7 Years

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Shareholders

edw technology holdings limited 100%

energy auditing agency limited Estimated Valuation

£4.6m

Pomanda estimates the enterprise value of ENERGY AUDITING AGENCY LIMITED at £4.6m based on Net Assets of £1.8m and 2.58x industry multiple (adjusted for liquidity).

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Energy Auditing Agency Limited is a live company located in milton keynes, MK5 8PJ with a Companies House number of 01916768. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in May 1985, it's largest shareholder is edw technology holdings limited with a 100% stake. Energy Auditing Agency Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.4m with healthy growth in recent years.

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Pomanda's financial health check has awarded Energy Auditing Agency Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 1 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

6 Strong

4 Regular

1 Weak

Size

annual sales of £3.4m, make it larger than the average company (£275.3k)

Growth

3 year (CAGR) sales growth of 12%, show it is growing at a faster rate (7.5%)

EXPORT

Energy Auditing Agency Limited's latest turnover from October 2023 is estimated at £3.4 million and the company has net assets of £1.8 million. According to their latest financial statements, Energy Auditing Agency Limited has 59 employees and maintains cash reserves of £1.1 million as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	3,431,579	2,746,594	2,179,679	2,423,327	2,442,853	2,988,927	2,482,992	2,614,124	5,008,286	4,356,427	4,099,696	4,132,313	4,864,845	4,844,842	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	1,512,871	1,233,858	988,437	986,079	1,008,014	1,088,734	1,164,217	1,160,404	1,997,691	1,742,874	1,548,129	1,500,727	1,776,862	1,635,434	0
Gross Profit	1,918,708	1,512,736	1,191,242	1,437,248	1,434,839	1,900,193	1,318,775	1,453,720	3,010,595	2,613,553	2,551,567	2,631,585	3,087,983	3,209,408	0
Admin Expenses	1,578,445	1,345,615	979,017	1,358,438	1,416,901	1,825,419	1,291,280	1,388,938	2,927,083	2,853,219	2,412,419	2,430,372	3,132,958	3,166,292	-1,035,969
Operating Profit	340,263	167,121	212,225	78,810	17,938	74,774	27,495	64,782	83,512	-239,666	139,148	201,213	-44,975	43,116	1,035,969
Interest Payable	0	0	0	0	0	0	1,067	0	0	0	0	0	0	0	0
Interest Receivable	50,842	18,641	633	476	2,827	1,934	1,107	5,361	4,344	4,116	3,861	3,122	3,002	3,239	1,649
Pre-Tax Profit	391,105	185,762	212,858	79,286	20,765	76,709	27,535	70,143	87,856	-235,550	143,009	204,334	-41,973	46,354	1,037,618
Tax	-97,776	-35,295	-40,443	-15,064	-3,945	-14,575	8,281	-14,522	-17,571	0	-32,892	-49,040	0	-12,979	-290,533
Profit After Tax	293,329	150,467	172,415	64,222	16,820	62,134	35,816	55,621	70,285	-235,550	110,117	155,294	-41,973	33,375	747,085
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	293,329	150,467	172,415	64,222	16,820	62,134	35,816	55,621	70,285	-235,550	110,117	155,294	-41,973	33,375	747,085
Employee Costs	2,499,687	2,160,000	1,848,312	1,602,202	1,952,308	2,172,255	2,904,669	3,310,423	3,908,191	1,744,779	1,691,259	1,744,160	2,022,100	2,039,702	0
Number Of Employees	59	54	47	47	45	46	59	60	69	30	30	30	36	38	0
EBITDA*	358,637	189,920	237,145	105,318	41,441	98,368	33,659	85,791	120,931	-184,222	188,660	246,268	-1,053	77,966	1,055,104

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	42,755	38,169	31,488	48,872	56,051	58,837	34,508	19,247	39,480	76,599	120,590	110,490	146,791	135,396	132,147
Intangible Assets	0	0	0	0	0	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	42,755	38,169	31,488	48,872	56,051	58,837	34,508	19,247	39,480	76,599	120,590	110,490	146,791	135,396	132,147
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	553,940	454,836	346,222	411,962	368,255	558,654	558,166	708,158	640,515	706,195	693,870	694,363	788,495	809,947	859,634
Group Debtors	967,601	972,881	980,689	961,633	961,633	961,633	961,633	0	0	0	0	0	0	0	0
Misc Debtors	162,568	54,593	49,984	66,432	61,178	52,116	70,380	118,370	39,619	0	0	0	0	0	0
Cash	1,143,528	890,152	766,832	498,840	453,751	300,107	215,704	791,807	952,406	785,310	860,928	683,631	565,034	635,715	659,683
misc current assets	0	0	0	0	0	0	15,456	0	0	0	0	0	0	0	0
total current assets	2,827,637	2,372,462	2,143,727	1,938,867	1,844,817	1,872,510	1,821,339	1,618,335	1,632,540	1,491,505	1,554,798	1,377,994	1,353,529	1,445,662	1,519,317
total assets	2,870,392	2,410,631	2,175,215	1,987,739	1,900,868	1,931,347	1,855,847	1,637,582	1,672,020	1,568,104	1,675,388	1,488,484	1,500,320	1,581,058	1,651,464
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	146,382	48,515	40,323	74,068	94,104	113,466	86,819	22,170	64,378	702,527	567,676	494,612	652,189	693,780	801,281
Group/Directors Accounts	0	0	0	0	0	0	48,728	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	935,491	867,177	794,201	743,520	700,319	727,560	688,480	621,211	678,375	0	0	0	0	0	0
total current liabilities	1,081,873	915,692	834,524	817,588	794,423	841,026	824,027	643,381	742,753	702,527	567,676	494,612	652,189	693,780	801,281
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	7,003	9,223	0	0	0	0	0	0	0
provisions	8,892	8,641	4,860	6,735	7,251	7,947	4,577	604	514	7,109	13,694	9,971	19,524	16,698	12,978
total long term liabilities	8,892	8,641	4,860	6,735	7,251	7,947	11,580	9,827	514	7,109	13,694	9,971	19,524	16,698	12,978
total liabilities	1,090,765	924,333	839,384	824,323	801,674	848,973	835,607	653,208	743,267	709,636	581,370	504,583	671,713	710,478	814,259
net assets	1,779,627	1,486,298	1,335,831	1,163,416	1,099,194	1,082,374	1,020,240	984,374	928,753	858,468	1,094,018	983,901	828,607	870,580	837,205
total shareholders funds	1,779,627	1,486,298	1,335,831	1,163,416	1,099,194	1,082,374	1,020,240	984,374	928,753	858,468	1,094,018	983,901	828,607	870,580	837,205

	Oct 2023	Oct 2022	Oct 2021	Oct 2020	Oct 2019	Oct 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	340,263	167,121	212,225	78,810	17,938	74,774	27,495	64,782	83,512	-239,666	139,148	201,213	-44,975	43,116	1,035,969
Depreciation	18,374	22,799	24,920	26,508	23,503	23,594	6,164	21,009	37,419	55,444	49,512	45,055	43,922	34,850	19,135
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-97,776	-35,295	-40,443	-15,064	-3,945	-14,575	8,281	-14,522	-17,571	0	-32,892	-49,040	0	-12,979	-290,533
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	201,799	105,415	-63,132	48,961	-181,337	-17,776	763,651	146,394	-26,061	12,325	-493	-94,132	-21,452	-49,687	859,634
Creditors	97,867	8,192	-33,745	-20,036	-19,362	26,647	64,649	-42,208	-638,149	134,851	73,064	-157,577	-41,591	-107,501	801,281
Accruals and Deferred Income	68,314	72,976	50,681	43,201	-27,241	39,080	67,269	-57,164	678,375	0	0	0	0	0	0
Deferred Taxes & Provisions	251	3,781	-1,875	-516	-696	3,370	3,973	90	-6,595	-6,585	3,723	-9,553	2,826	3,720	12,978
Cash flow from operations	225,494	134,159	274,895	63,942	171,534	170,666	-585,820	-174,407	163,052	-68,281	233,048	124,230	-18,366	10,893	719,196
Investing Activities
capital expenditure	-22,960	-29,480	-7,536	-19,329	-20,717	-47,923	-21,425	-776	-300	-11,453	-59,612	-8,754	-55,317	-38,099	-151,282
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-22,960	-29,480	-7,536	-19,329	-20,717	-47,923	-21,425	-776	-300	-11,453	-59,612	-8,754	-55,317	-38,099	-151,282
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	-48,728	48,728	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	-7,003	-2,220	9,223	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	50	0	0	0	0	0	0	0	90,120
interest	50,842	18,641	633	476	2,827	1,934	40	5,361	4,344	4,116	3,861	3,122	3,002	3,239	1,649
cash flow from financing	50,842	18,641	633	476	2,827	-53,797	46,598	14,584	4,344	4,116	3,861	3,122	3,002	3,239	91,769
cash and cash equivalents
cash	253,376	123,320	267,992	45,089	153,644	84,403	-576,103	-160,599	167,096	-75,618	177,297	118,597	-70,681	-23,968	659,683
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	253,376	123,320	267,992	45,089	153,644	84,403	-576,103	-160,599	167,096	-75,618	177,297	118,597	-70,681	-23,968	659,683

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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ENERGY AUDITING AGENCY LIMITED group structure

Energy Auditing Agency Limited has no subsidiary companies.

Ultimate parent company

EDW TECHNOLOGY HOLDINGS LIMITED

05934466

1 parent

ENERGY AUDITING AGENCY LIMITED

01916768

ENERGY AUDITING AGENCY LIMITED Shareholders

edw technology holdings limited

100%

Energy Auditing Agency Limited currently has 5 directors. The longest serving directors include Mr James Inglis (Jul 2017) and Mr Edward White (Jul 2017).

officer	country	age	start	end	role
Mr James Inglis	United Kingdom	61 years	Jul 2017	-	Director
Mr Edward White	United Kingdom	79 years	Jul 2017	-	Director
Dr Simon Miles	United Kingdom	59 years	Jul 2017	-	Director
Mr Graham Paul	United Kingdom	63 years	Jul 2017	-	Director
Mr David Kingston	England	60 years	Jul 2017	-	Director

P&L

October 2023

turnover

3.4m

+25%

operating profit

340.3k

gross margin

56%

+1.52%

turnover

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

Balance Sheet

October 2023

net assets

1.8m

+0.2%

total assets

2.9m

+0.19%

cash

1.1m

+0.28%

net assets

Total assets minus all liabilities

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company number

01916768

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

May 1985

ultimate parent company

EDW TECHNOLOGY HOLDINGS LIMITED

previous names

prosperace limited (July 1985)

address

3 radian court, knowlhill, milton keynes, MK5 8PJ

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 3 charges/mortgages relating to energy auditing agency limited. Currently there are 0 open charges and 3 have been satisfied in the past.

energy auditing agency limited Company Information

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energy auditing agency limited Estimated Valuation

energy auditing agency limited Estimated Valuation

Energy Auditing Agency Limited Overview

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