edf energy customers limited

5

edf energy customers limited Company Information

Share EDF ENERGY CUSTOMERS LIMITED
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MatureMegaRapid

Company Number

02228297

Registered Address

90 whitfield street, london, W1T 4EZ

Industry

Distribution of gaseous fuels through mains

 

Distribution of electricity

 

Telephone

08435047497

Next Accounts Due

September 2025

Group Structure

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Directors

Thomas Kusterer15 Years

Richard Hughes8 Years

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Shareholders

edf energy limited 100%

edf energy customers limited Estimated Valuation

£50.6b

Pomanda estimates the enterprise value of EDF ENERGY CUSTOMERS LIMITED at £50.6b based on a Turnover of £17.7b and 2.86x industry multiple (adjusted for size and gross margin).

edf energy customers limited Estimated Valuation

£11.7b

Pomanda estimates the enterprise value of EDF ENERGY CUSTOMERS LIMITED at £11.7b based on an EBITDA of £1.3b and a 9.12x industry multiple (adjusted for size and gross margin).

edf energy customers limited Estimated Valuation

£514.2m

Pomanda estimates the enterprise value of EDF ENERGY CUSTOMERS LIMITED at £514.2m based on Net Assets of £178m and 2.89x industry multiple (adjusted for liquidity).

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Edf Energy Customers Limited Overview

Edf Energy Customers Limited is a live company located in london, W1T 4EZ with a Companies House number of 02228297. It operates in the distribution of electricity sector, SIC Code 35130. Founded in March 1988, it's largest shareholder is edf energy limited with a 100% stake. Edf Energy Customers Limited is a mature, mega sized company, Pomanda has estimated its turnover at £17.7b with rapid growth in recent years.

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Edf Energy Customers Limited Health Check

Pomanda's financial health check has awarded Edf Energy Customers Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating5out of 5
positive_score

7 Strong

positive_score

2 Regular

positive_score

3 Weak

size

Size

annual sales of £17.7b, make it larger than the average company (£23.7m)

£17.7b - Edf Energy Customers Limited

£23.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 37%, show it is growing at a faster rate (11.9%)

37% - Edf Energy Customers Limited

11.9% - Industry AVG

production

Production

with a gross margin of 27.6%, this company has a comparable cost of product (27.6%)

27.6% - Edf Energy Customers Limited

27.6% - Industry AVG

profitability

Profitability

an operating margin of 6.7% make it less profitable than the average company (18.6%)

6.7% - Edf Energy Customers Limited

18.6% - Industry AVG

employees

Employees

with 3492 employees, this is above the industry average (246)

3492 - Edf Energy Customers Limited

246 - Industry AVG

paystructure

Pay Structure

on an average salary of £55.8k, the company has an equivalent pay structure (£62.6k)

£55.8k - Edf Energy Customers Limited

£62.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £5.1m, this is more efficient (£769.7k)

£5.1m - Edf Energy Customers Limited

£769.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 57 days, this is later than average (19 days)

57 days - Edf Energy Customers Limited

19 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 30 days, this is slower than average (11 days)

30 days - Edf Energy Customers Limited

11 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 0 days, this is less than average (3 days)

0 days - Edf Energy Customers Limited

3 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 12 weeks, this is more cash available to meet short term requirements (6 weeks)

12 weeks - Edf Energy Customers Limited

6 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 95.5%, this is a higher level of debt than the average (75%)

95.5% - Edf Energy Customers Limited

75% - Industry AVG

EDF ENERGY CUSTOMERS LIMITED financials

EXPORTms excel logo

Edf Energy Customers Limited's latest turnover from December 2023 is £17.7 billion and the company has net assets of £178 million. According to their latest financial statements, Edf Energy Customers Limited has 3,492 employees and maintains cash reserves of £932 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Turnover17,654,000,00012,580,000,0007,927,000,0006,838,000,0007,201,000,0006,602,500,0006,041,800,0005,971,300,0006,372,800,0006,442,700,0006,306,700,0005,813,200,0004,950,800,0005,460,700,0005,887,700,000
Other Income Or Grants000000000000000
Cost Of Sales12,779,826,6918,973,534,7227,147,000,0006,254,000,0006,570,000,0005,795,100,0005,357,000,0005,352,200,0005,825,700,0005,746,500,0005,725,300,0004,957,000,0004,330,300,0004,692,300,0005,052,000,000
Gross Profit4,874,173,3093,606,465,278780,000,000584,000,000631,000,000807,400,000684,800,000619,100,000547,100,000696,200,000581,400,000856,200,000620,500,000768,400,000835,700,000
Admin Expenses3,693,956,6423,868,757,778858,000,000977,000,000778,000,000699,300,000636,300,000639,000,000685,000,000803,900,000255,400,000975,700,000827,200,000767,500,000738,200,000
Operating Profit1,180,216,667-262,292,500-78,000,000-393,000,000-147,000,000108,100,00048,500,000-19,900,000-137,900,000-107,700,000326,000,000-119,500,000-206,700,000900,00097,500,000
Interest Payable01,000,0001,000,0002,000,0004,000,0007,100,0006,500,000112,500,00010,400,0003,900,0002,200,0005,200,0005,300,0006,500,0004,000,000
Interest Receivable33,000,0004,000,0003,000,0004,000,0003,000,0003,100,0002,600,0003,100,000121,400,000558,600,000700,0001,100,000900,0002,100,0002,800,000
Pre-Tax Profit1,200,000,000-324,000,000-102,000,000-405,000,000-162,000,000-64,300,00057,300,000-192,000,000-129,000,000360,700,000-327,500,000-123,600,000-211,100,000-3,500,000105,600,000
Tax-292,000,00066,000,00023,000,00075,000,00029,000,000-4,500,0009,500,00017,100,00054,400,00045,700,00052,700,00011,000,00039,500,000-16,200,000-44,100,000
Profit After Tax908,000,000-258,000,000-79,000,000-330,000,000-133,000,000-68,800,00066,800,000-174,900,000-74,600,000406,400,000-274,800,000-112,600,000-171,600,000-19,700,00061,500,000
Dividends Paid000000000000000
Retained Profit908,000,000-258,000,000-79,000,000-330,000,000-133,000,000-68,800,00066,800,000-174,900,000-74,600,000406,400,000-274,800,000-112,600,000-171,600,000-19,700,00061,500,000
Employee Costs195,000,000171,000,000210,000,000198,000,000211,000,000191,500,000207,400,000216,500,000237,900,000257,100,000272,200,000260,700,000238,900,000222,800,000198,600,000
Number Of Employees3,4923,5124,0044,1964,4634,7924,9475,6276,2236,8796,9256,9425,2457,0537,005
EBITDA*1,283,216,667-175,292,5005,000,000-256,000,000-76,000,000196,200,00048,500,000-19,900,000-66,700,000-7,800,000401,200,000-45,500,000-109,600,00078,700,000174,000,000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets17,000,00016,000,000206,000,000190,000,00097,000,000109,400,000160,500,00088,500,00062,300,00059,300,000373,200,000283,700,000238,500,000211,900,000176,400,000
Intangible Assets69,000,000141,000,000192,000,000230,000,000318,000,000314,500,000448,700,000457,400,000474,300,000480,200,000146,300,000198,900,000251,600,000304,200,000356,800,000
Investments & Other132,000,000180,000,000161,000,000160,000,00074,000,00065,800,00067,500,0002,900,000100,0005,100,000100,000100,000100,000100,000100,000
Debtors (Due After 1 year)0014,000,0005,000,00000000000000
Total Fixed Assets218,000,000337,000,000384,000,000415,000,000415,000,000423,900,000609,200,000545,900,000536,700,000544,600,000519,600,000482,700,000490,200,000516,200,000533,300,000
Stock & work in progress7,000,00000000000000000
Trade Debtors2,789,000,0002,815,000,0001,699,000,0001,299,000,0001,401,000,000783,200,000733,300,000658,500,000667,800,000693,700,0001,275,800,0001,116,200,000325,200,000956,500,0001,060,500,000
Group Debtors2,000,0002,000,0002,000,0002,000,0002,000,000955,900,000779,700,000253,600,000758,300,000867,700,0008,240,500,0004,155,700,000414,200,0001,912,600,000319,000,000
Misc Debtors20,000,00096,000,00011,000,0005,000,00036,000,000578,500,000465,000,000449,400,000445,100,000477,200,00042,200,0000356,700,00040,400,000104,700,000
Cash932,000,000286,000,00002,209,000,000527,000,0000001,900,00013,200,00000071,000,0000
misc current assets022,000,0004,000,0004,000,0004,000,00019,700,00086,400,00078,700,00089,100,000111,100,00000000
total current assets3,750,000,0003,221,000,0001,841,000,0003,630,000,0002,017,000,0002,337,300,0002,064,400,0001,440,200,0001,962,200,0002,162,900,0009,558,500,0005,271,900,0001,096,100,0002,980,500,0001,484,200,000
total assets3,968,000,0003,558,000,0002,225,000,0004,045,000,0002,432,000,0002,761,200,0002,673,600,0001,986,100,0002,498,900,0002,707,500,00010,078,100,0005,754,600,0001,586,300,0003,496,700,0002,017,500,000
Bank overdraft000000000000241,800,0000634,600,000
Bank loan000000000000000
Trade Creditors 1,073,000,000969,000,000606,000,000535,000,000555,000,000438,800,000501,400,000149,100,000328,000,000405,700,000109,100,000111,200,00086,200,00098,800,00083,400,000
Group/Directors Accounts1,725,000,0002,320,000,000000105,600,000002,457,100,0002,566,800,00010,315,300,0005,583,500,0001,381,000,0003,280,000,0001,286,000,000
other short term finances0013,000,00013,000,0000000000105,600,000105,600,000105,600,0000
hp & lease commitments1,000,0001,000,0001,000,0002,000,0002,000,0000000000000
other current liabilities990,000,000998,000,0002,076,000,0003,873,000,0001,979,000,0002,180,900,0001,870,700,0002,657,800,000329,400,000294,900,000739,500,000773,900,000519,700,000590,900,000572,800,000
total current liabilities3,789,000,0004,288,000,0002,696,000,0004,423,000,0002,536,000,0002,725,300,0002,372,100,0002,806,900,0003,114,500,0003,267,400,00011,163,900,0006,574,200,0002,334,300,0004,075,300,0002,576,800,000
loans002,000,00030,000,00084,000,00051,800,000170,300,000105,600,000105,600,000105,600,00000000
hp & lease commitments1,000,00001,000,0002,000,0003,000,0000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000014,000,0008,200,000224,800,000268,600,000117,300,000112,600,00019,900,0004,000,0001,900,000500,0005,100,000
total long term liabilities1,000,00001,000,00015,000,00049,000,00055,900,000282,700,000239,900,000222,900,000218,200,00067,500,00037,900,00098,800,00062,000,00095,500,000
total liabilities3,790,000,0004,288,000,0002,697,000,0004,438,000,0002,585,000,0002,781,200,0002,654,800,0003,046,800,0003,337,400,0003,485,600,00011,231,400,0006,612,100,0002,433,100,0004,137,300,0002,672,300,000
net assets178,000,000-730,000,000-472,000,000-393,000,000-153,000,000-20,000,00018,800,000-1,060,700,000-838,500,000-778,100,000-1,153,300,000-857,500,000-846,800,000-640,600,000-654,800,000
total shareholders funds178,000,000-730,000,000-472,000,000-393,000,000-153,000,000-20,000,00018,800,000-1,060,700,000-838,500,000-778,100,000-1,153,300,000-857,500,000-846,800,000-640,600,000-654,800,000
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit1,180,216,667-262,292,500-78,000,000-393,000,000-147,000,000108,100,00048,500,000-19,900,000-137,900,000-107,700,000326,000,000-119,500,000-206,700,000900,00097,500,000
Depreciation1,000,0001,000,0003,000,0005,000,0008,000,0008,600,000005,700,00047,300,00036,300,00035,100,00044,500,00025,200,00023,800,000
Amortisation102,000,00086,000,00080,000,000132,000,00063,000,00079,500,0000065,500,00052,600,00038,900,00038,900,00052,600,00052,600,00052,700,000
Tax-292,000,00066,000,00023,000,00075,000,00029,000,000-4,500,0009,500,00017,100,00054,400,00045,700,00052,700,00011,000,00039,500,000-16,200,000-44,100,000
Stock7,000,00000000000000000
Debtors-102,000,0001,187,000,000415,000,000-128,000,000-878,600,000339,600,000616,500,000-509,700,000-167,400,000-7,519,900,0004,286,600,0004,175,800,000-1,813,400,0001,425,300,0001,484,200,000
Creditors104,000,000363,000,00071,000,000-20,000,000116,200,000-62,600,000352,300,000-178,900,000-77,700,000296,600,000-2,100,00025,000,000-12,600,00015,400,00083,400,000
Accruals and Deferred Income-8,000,000-1,078,000,000-1,797,000,0001,894,000,000-201,900,000310,200,000-787,100,0002,328,400,00034,500,000-444,600,000-34,400,000254,200,000-71,200,00018,100,000572,800,000
Deferred Taxes & Provisions000-14,000,0005,800,000-216,600,000-43,800,000151,300,0004,700,00092,700,00015,900,0002,100,0001,400,000-4,600,0005,100,000
Cash flow from operations1,182,216,667-2,011,292,500-2,113,000,0001,807,000,000751,700,000-116,900,000-1,037,100,0002,807,700,000116,600,0007,502,500,000-3,853,300,000-3,929,000,0001,660,900,000-1,333,900,000-693,000,000
Investing Activities
capital expenditure-32,000,000154,000,000-61,000,000-142,000,000-62,100,00097,200,000-63,300,000-9,300,000-68,300,000-119,900,000-112,100,000-66,500,000-71,100,000-60,700,000-609,700,000
Change in Investments-48,000,00019,000,0001,000,00086,000,0008,200,000-1,700,00064,600,0002,800,000-5,000,0005,000,0000000100,000
cash flow from investments16,000,000135,000,000-62,000,000-228,000,000-70,300,00098,900,000-127,900,000-12,100,000-63,300,000-124,900,000-112,100,000-66,500,000-71,100,000-60,700,000-609,800,000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts-595,000,0002,320,000,00000-105,600,000105,600,0000-2,457,100,000-109,700,000-7,748,500,0004,731,800,0004,202,500,000-1,899,000,0001,994,000,0001,286,000,000
Other Short Term Loans 0-13,000,000013,000,000000000-105,600,00000105,600,0000
Long term loans0-2,000,000-28,000,000-54,000,00032,200,000-118,500,00064,700,00000105,600,00000000
Hire Purchase and Lease Commitments1,000,000-1,000,000-2,000,000-1,000,0005,000,0000000000000
other long term liabilities000000000000000
share issue00090,000,000030,000,0001,012,700,000-47,300,00014,200,000-31,200,000-21,000,000101,900,000-34,600,00033,900,000-716,300,000
interest33,000,0003,000,0002,000,0002,000,000-1,000,000-4,000,000-3,900,000-109,400,000111,000,000554,700,000-1,500,000-4,100,000-4,400,000-4,400,000-1,200,000
cash flow from financing-561,000,0002,307,000,000-28,000,00050,000,000-69,400,00013,100,0001,073,500,000-2,613,800,00015,500,000-7,119,400,0004,603,700,0004,300,300,000-1,938,000,0002,129,100,000568,500,000
cash and cash equivalents
cash646,000,000286,000,000-2,209,000,0001,682,000,000527,000,00000-1,900,000-11,300,00013,200,00000-71,000,00071,000,0000
overdraft00000000000-241,800,000241,800,000-634,600,000634,600,000
change in cash646,000,000286,000,000-2,209,000,0001,682,000,000527,000,00000-1,900,000-11,300,00013,200,0000241,800,000-312,800,000705,600,000-634,600,000

edf energy customers limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Edf Energy Customers Limited Competitor Analysis

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Perform a competitor analysis for edf energy customers limited by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other mega companies, companies in W1T area or any other competitors across 12 key performance metrics.

edf energy customers limited Ownership

EDF ENERGY CUSTOMERS LIMITED group structure

Edf Energy Customers Limited has 4 subsidiary companies.

Ultimate parent company

ELECTRICITE DE FRANCE SA

#0013854

2 parents

EDF ENERGY CUSTOMERS LIMITED

02228297

4 subsidiaries

EDF ENERGY CUSTOMERS LIMITED Shareholders

edf energy limited 100%

edf energy customers limited directors

Edf Energy Customers Limited currently has 12 directors. The longest serving directors include Mr Thomas Kusterer (Apr 2009) and Mr Richard Hughes (May 2016).

officercountryagestartendrole
Mr Thomas KustererUnited Kingdom56 years Apr 2009- Director
Mr Richard HughesEngland51 years May 2016- Director
Mr Philippe CommaretEngland51 years Nov 2019- Director
Mr Philippe CommaretEngland51 years Nov 2019- Director
Mrs Julie MeanwellEngland57 years Feb 2020- Director
Mr Simon ToddUnited Kingdom41 years May 2020- Director
Kaa HolmesEngland52 years Jan 2023- Director
Ms Ceri HumphreyEngland53 years Jul 2023- Director
Mr Tobias AllenEngland52 years Jan 2024- Director
Mr Christopher DalleyEngland45 years Jan 2024- Director

P&L

December 2023

turnover

17.7b

+40%

operating profit

1.2b

0%

gross margin

27.7%

-3.69%

turnover

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

Balance Sheet

December 2023

net assets

178m

-1.24%

total assets

4b

+0.12%

cash

932m

+2.26%

net assets

Total assets minus all liabilities

edf energy customers limited company details

company number

02228297

Type

Private limited with Share Capital

industry

35220 - Distribution of gaseous fuels through mains

35130 - Distribution of electricity

incorporation date

March 1988

age

36

incorporated

UK

ultimate parent company

ELECTRICITE DE FRANCE SA

accounts

Full Accounts

last accounts submitted

December 2023

previous names

edf energy customers plc (January 2018)

london energy plc (June 2006)

See more

accountant

-

auditor

PRICEWATERHOUSECOOPERS LLP

address

90 whitfield street, london, W1T 4EZ

Bank

-

Legal Advisor

-

edf energy customers limited 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 edf energy customers limited.

charges

edf energy customers limited Companies House Filings - See Documents

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