
Company Number
02202625
Next Accounts
Dec 2025
Shareholders
national grid electricity distribution network holdings limited
Group Structure
View All
Industry
Activities of head offices
Registered Address
avonbank, feeder road, bristol, BS2 0TB
Website
www.westernpower.co.ukPomanda estimates the enterprise value of NATIONAL GRID ELECTRICITY DISTRIBUTION INVESTMENTS LIMITED at £142.3k based on a Turnover of £283k and 0.5x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of NATIONAL GRID ELECTRICITY DISTRIBUTION INVESTMENTS LIMITED at £0 based on an EBITDA of £-293k and a 3.98x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of NATIONAL GRID ELECTRICITY DISTRIBUTION INVESTMENTS LIMITED at £33.9m based on Net Assets of £16.1m and 2.11x industry multiple (adjusted for liquidity).
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National Grid Electricity Distribution Investments Limited is a live company located in bristol, BS2 0TB with a Companies House number of 02202625. It operates in the activities of head offices sector, SIC Code 70100. Founded in December 1987, it's largest shareholder is national grid electricity distribution network holdings limited with a 100% stake. National Grid Electricity Distribution Investments Limited is a mature, micro sized company, Pomanda has estimated its turnover at £283k with declining growth in recent years.
Pomanda's financial health check has awarded National Grid Electricity Distribution Investments Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
5 Weak
Size
annual sales of £283k, make it smaller than the average company (£20.1m)
£283k - National Grid Electricity Distribution Investments Limited
£20.1m - Industry AVG
Growth
3 year (CAGR) sales growth of -35%, show it is growing at a slower rate (9%)
-35% - National Grid Electricity Distribution Investments Limited
9% - Industry AVG
Production
with a gross margin of 33.2%, this company has a comparable cost of product (33.2%)
33.2% - National Grid Electricity Distribution Investments Limited
33.2% - Industry AVG
Profitability
an operating margin of -103.5% make it less profitable than the average company (5.8%)
-103.5% - National Grid Electricity Distribution Investments Limited
5.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (114)
- National Grid Electricity Distribution Investments Limited
114 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- National Grid Electricity Distribution Investments Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £141.5k, this is less efficient (£196k)
- National Grid Electricity Distribution Investments Limited
£196k - Industry AVG
Debtor Days
it gets paid by customers after 9 days, this is earlier than average (44 days)
9 days - National Grid Electricity Distribution Investments Limited
44 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - National Grid Electricity Distribution Investments Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - National Grid Electricity Distribution Investments Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - National Grid Electricity Distribution Investments Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.5%, this is a lower level of debt than the average (54.8%)
0.5% - National Grid Electricity Distribution Investments Limited
54.8% - Industry AVG
National Grid Electricity Distribution Investments Limited's latest turnover from March 2024 is £283 thousand and the company has net assets of £16.1 million. According to their latest financial statements, we estimate that National Grid Electricity Distribution Investments Limited has 2 employees and maintains cash reserves of 0 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 | 283,000 | 1,210,000 | 1,318,000 | 1,009,000 | 1,002,000 | 1,002,000 | 946,000 | 1,232,000 | 1,289,000 | 1,400,000 | 1,400,000 | 1,600,000 | 1,400,000 | 1,400,000 | 1,700,000 |
Other Income Or Grants | |||||||||||||||
Cost Of Sales | 91,000 | 70,000 | 90,000 | 73,000 | 123,000 | 133,000 | 240,000 | 200,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | ||
Gross Profit | 1,227,000 | 939,000 | 912,000 | 929,000 | 823,000 | 1,099,000 | 1,049,000 | 1,200,000 | 1,100,000 | 1,300,000 | 1,100,000 | 1,100,000 | 1,400,000 | ||
Admin Expenses | -166,000 | -2,114,000 | 63,000 | 33,000 | 1,019,000 | 1,025,000 | 254,000 | 100,000 | 100,000 | 800,000 | 1,600,000 | 1,400,000 | 600,000 | ||
Operating Profit | -293,000 | 218,000 | 1,393,000 | 3,053,000 | 849,000 | 896,000 | -196,000 | 74,000 | 795,000 | 1,100,000 | 1,000,000 | 500,000 | -500,000 | -300,000 | 800,000 |
Interest Payable | |||||||||||||||
Interest Receivable | 18,000 | 40,000 | 1,000 | 1,000 | 9,000 | 7,000 | 14,000 | 55,000 | 50,000 | 100,000 | 200,000 | 500,000 | 300,000 | ||
Pre-Tax Profit | 125,000 | 296,000 | 262,000 | 6,267,000 | 2,203,000 | 2,103,000 | -3,082,000 | 4,624,000 | 10,487,000 | 14,900,000 | 1,000,000 | 11,100,000 | 2,800,000 | 200,000 | 400,000 |
Tax | -29,000 | 217,000 | -376,000 | -357,000 | -161,000 | -113,000 | -21,000 | -149,000 | -135,000 | 100,000 | -100,000 | -200,000 | 100,000 | -100,000 | -200,000 |
Profit After Tax | 96,000 | 513,000 | -114,000 | 5,910,000 | 2,042,000 | 1,990,000 | -3,103,000 | 4,475,000 | 10,352,000 | 15,000,000 | 900,000 | 10,900,000 | 2,900,000 | 100,000 | 200,000 |
Dividends Paid | 410,000 | 13,670,000 | 157,000 | 4,863,000 | 1,869,000 | 1,685,000 | 10,680,000 | 11,700,000 | 251,000 | 19,000,000 | 14,500,000 | 3,100,000 | 229,700,000 | ||
Retained Profit | -314,000 | -13,157,000 | -271,000 | 1,047,000 | 173,000 | 305,000 | -13,783,000 | -7,225,000 | 10,101,000 | -4,000,000 | 900,000 | -3,600,000 | -200,000 | -229,600,000 | 200,000 |
Employee Costs | |||||||||||||||
Number Of Employees | |||||||||||||||
EBITDA* | -293,000 | 218,000 | 1,393,000 | 3,053,000 | 849,000 | 896,000 | -196,000 | 74,000 | 795,000 | 1,100,000 | 1,100,000 | 600,000 | -500,000 | -300,000 | 800,000 |
* 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 | 27,975,000 | 27,966,000 | 7,700,000 | 8,400,000 | 8,300,000 | 8,100,000 | 7,600,000 | ||||||||
Intangible Assets | |||||||||||||||
Investments & Other | 15,880,000 | 16,275,000 | 28,927,000 | 30,038,000 | 27,977,000 | 27,975,000 | 27,966,000 | 30,841,000 | 33,404,000 | 38,100,000 | 26,000,000 | 26,000,000 | 26,000,000 | 26,000,000 | 26,000,000 |
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 15,880,000 | 16,275,000 | 28,927,000 | 30,038,000 | 27,977,000 | 27,975,000 | 27,966,000 | 30,841,000 | 33,404,000 | 38,100,000 | 33,700,000 | 34,400,000 | 34,300,000 | 34,100,000 | 33,600,000 |
Stock & work in progress | |||||||||||||||
Trade Debtors | 7,000 | 4,000 | 12,000 | 2,000 | 8,000 | 13,000 | 6,000 | 100,000 | 100,000 | ||||||
Group Debtors | 264,000 | 306,000 | 1,256,000 | 173,000 | 1,034,000 | 922,000 | 631,000 | 11,602,000 | 16,332,000 | 1,700,000 | 4,400,000 | 3,400,000 | 6,500,000 | 7,200,000 | 235,300,000 |
Misc Debtors | 3,000 | 4,000 | 2,000 | 1,000 | 2,000 | 4,000 | 18,000 | 5,000 | 100,000 | 200,000 | 100,000 | 1,000,000 | 900,000 | 2,400,000 | |
Cash | 100,000 | ||||||||||||||
misc current assets | |||||||||||||||
total current assets | 274,000 | 310,000 | 1,258,000 | 177,000 | 1,047,000 | 926,000 | 643,000 | 11,633,000 | 16,343,000 | 1,800,000 | 4,700,000 | 3,500,000 | 7,500,000 | 8,200,000 | 237,800,000 |
total assets | 16,154,000 | 16,585,000 | 30,185,000 | 30,215,000 | 29,024,000 | 28,901,000 | 28,609,000 | 42,474,000 | 49,747,000 | 39,900,000 | 38,400,000 | 37,900,000 | 41,800,000 | 42,300,000 | 271,400,000 |
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 13,000 | 18,000 | 18,000 | 42,000 | 26,000 | 3,000 | 4,000 | 100,000 | |||||||
Group/Directors Accounts | 35,000 | 33,000 | 54,000 | 14,000 | 14,000 | 100,000 | 100,000 | 100,000 | |||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 30,000 | 148,000 | 246,000 | 165,000 | 166,000 | 254,000 | 241,000 | 252,000 | 219,000 | 200,000 | 200,000 | 4,400,000 | 4,600,000 | 4,900,000 | 4,900,000 |
total current liabilities | 65,000 | 181,000 | 259,000 | 183,000 | 238,000 | 296,000 | 267,000 | 269,000 | 237,000 | 200,000 | 200,000 | 4,400,000 | 4,700,000 | 5,000,000 | 5,100,000 |
loans | |||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | |||||||||||||||
other liabilities | |||||||||||||||
provisions | 13,000 | 14,000 | 379,000 | 214,000 | 15,000 | 14,000 | 98,000 | 129,000 | 209,000 | 300,000 | |||||
total long term liabilities | 13,000 | 14,000 | 379,000 | 214,000 | 15,000 | 7,000 | 49,000 | 129,000 | 209,000 | 300,000 | |||||
total liabilities | 78,000 | 195,000 | 638,000 | 397,000 | 253,000 | 303,000 | 316,000 | 398,000 | 446,000 | 500,000 | 200,000 | 4,400,000 | 4,700,000 | 5,000,000 | 5,100,000 |
net assets | 16,076,000 | 16,390,000 | 29,547,000 | 29,818,000 | 28,771,000 | 28,598,000 | 28,293,000 | 42,076,000 | 49,301,000 | 39,400,000 | 38,200,000 | 33,500,000 | 37,100,000 | 37,300,000 | 266,300,000 |
total shareholders funds | 16,076,000 | 16,390,000 | 29,547,000 | 29,818,000 | 28,771,000 | 28,598,000 | 28,293,000 | 42,076,000 | 49,301,000 | 39,400,000 | 38,200,000 | 33,500,000 | 37,100,000 | 37,300,000 | 266,300,000 |
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 | -293,000 | 218,000 | 1,393,000 | 3,053,000 | 849,000 | 896,000 | -196,000 | 74,000 | 795,000 | 1,100,000 | 1,000,000 | 500,000 | -500,000 | -300,000 | 800,000 |
Depreciation | 100,000 | 100,000 | |||||||||||||
Amortisation | |||||||||||||||
Tax | -29,000 | 217,000 | -376,000 | -357,000 | -161,000 | -113,000 | -21,000 | -149,000 | -135,000 | 100,000 | -100,000 | -200,000 | 100,000 | -100,000 | -200,000 |
Stock | |||||||||||||||
Debtors | -36,000 | -948,000 | 1,081,000 | -870,000 | 121,000 | 283,000 | -10,990,000 | -4,710,000 | 14,543,000 | -2,900,000 | 1,200,000 | -4,000,000 | -700,000 | -229,500,000 | 237,700,000 |
Creditors | -13,000 | -5,000 | -24,000 | 16,000 | 23,000 | -1,000 | 4,000 | -100,000 | 100,000 | ||||||
Accruals and Deferred Income | -118,000 | -98,000 | 81,000 | -1,000 | -88,000 | 13,000 | -11,000 | 33,000 | 19,000 | -4,200,000 | -200,000 | -300,000 | 4,900,000 | ||
Deferred Taxes & Provisions | -1,000 | -365,000 | 165,000 | 199,000 | 1,000 | -84,000 | -31,000 | -80,000 | -91,000 | 300,000 | |||||
Cash flow from operations | -405,000 | 907,000 | 177,000 | 3,764,000 | 456,000 | 445,000 | 10,754,000 | 4,587,000 | -13,951,000 | 4,400,000 | -4,400,000 | 4,200,000 | 229,000,000 | -232,100,000 | |
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | -395,000 | -12,652,000 | -1,111,000 | 2,061,000 | 2,000 | 9,000 | -2,875,000 | -2,563,000 | -4,696,000 | 12,100,000 | 26,000,000 | ||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | 2,000 | 33,000 | -54,000 | 54,000 | -14,000 | 14,000 | -100,000 | 100,000 | |||||||
Other Short Term Loans | |||||||||||||||
Long term loans | |||||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | |||||||||||||||
share issue | |||||||||||||||
interest | 18,000 | 40,000 | 1,000 | 1,000 | 9,000 | 7,000 | 14,000 | 55,000 | 50,000 | 100,000 | 200,000 | 500,000 | 300,000 | ||
cash flow from financing | 20,000 | 73,000 | 1,000 | -53,000 | 63,000 | 7,000 | 55,000 | -136,000 | 5,200,000 | 3,800,000 | 200,000 | 1,100,000 | 266,500,000 | ||
cash and cash equivalents | |||||||||||||||
cash | -100,000 | 100,000 | |||||||||||||
overdraft | |||||||||||||||
change in cash | -100,000 | 100,000 |
Perform a competitor analysis for national grid electricity distribution investments limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in BS2 area or any other competitors across 12 key performance metrics.
NATIONAL GRID ELECTRICITY DISTRIBUTION INVESTMENTS LIMITED group structure
National Grid Electricity Distribution Investments Limited has 7 subsidiary companies.
Ultimate parent company
2 parents
NATIONAL GRID ELECTRICITY DISTRIBUTION INVESTMENTS LIMITED
02202625
7 subsidiaries
National Grid Electricity Distribution Investments Limited currently has 2 directors. The longest serving directors include Mr Graham Halladay (Oct 2022) and Mr Darren Pettifer (Dec 2023).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Graham Halladay | 59 years | Oct 2022 | - | Director | |
Mr Darren Pettifer | 45 years | Dec 2023 | - | Director |
P&L
March 2024turnover
283k
-77%
operating profit
-293k
-234%
gross margin
33.2%
+0.17%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
16.1m
-0.02%
total assets
16.2m
-0.03%
cash
0
0%
net assets
Total assets minus all liabilities
company number
02202625
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
December 1987
age
38
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
western power distribution investments limited (September 2022)
hyder industrial group limited (June 2004)
See moreaccountant
-
auditor
DELOITTE LLP
address
avonbank, feeder road, bristol, BS2 0TB
Bank
-
Legal Advisor
-
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 national grid electricity distribution investments limited.
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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