power asset development company limited
power asset development company limited Company Information
Company Number
02340677
Next Accounts
Dec 2025
Shareholders
uk power networks services (powerlink holdings) limited
Group Structure
View All
Industry
Distribution of electricity
Registered Address
newington house, 237 southwark bridge road, london, SE1 6NP
Website
ukpowernetworks.co.ukpower asset development company limited Estimated Valuation
Pomanda estimates the enterprise value of POWER ASSET DEVELOPMENT COMPANY LIMITED at £0 based on a Turnover of £0 and 1.48x industry multiple (adjusted for size and gross margin).
power asset development company limited Estimated Valuation
Pomanda estimates the enterprise value of POWER ASSET DEVELOPMENT COMPANY LIMITED at £0 based on an EBITDA of £0 and a 4.32x industry multiple (adjusted for size and gross margin).
power asset development company limited Estimated Valuation
Pomanda estimates the enterprise value of POWER ASSET DEVELOPMENT COMPANY LIMITED at £13.5k based on Net Assets of £5k and 2.71x industry multiple (adjusted for liquidity).
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Power Asset Development Company Limited Overview
Power Asset Development Company Limited is a live company located in london, SE1 6NP with a Companies House number of 02340677. It operates in the distribution of electricity sector, SIC Code 35130. Founded in January 1989, it's largest shareholder is uk power networks services (powerlink holdings) limited with a 100% stake. Power Asset Development Company Limited is a mature, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
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Power Asset Development Company Limited Health Check
There is insufficient data available to calculate a health check for Power Asset Development Company Limited. Company Health Check FAQs
0 Strong
0 Regular
1 Weak
Size
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
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Profitability
There is insufficient data available for this Key Performance Indicator!
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Employees
with 1 employees, this is below the industry average (200)
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- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
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Efficiency
There is insufficient data available for this Key Performance Indicator!
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Debtor Days
There is insufficient data available for this Key Performance Indicator!
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Creditor Days
There is insufficient data available for this Key Performance Indicator!
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Stock Days
There is insufficient data available for this Key Performance Indicator!
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Cash Balance
There is insufficient data available for this Key Performance Indicator!
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Debt Level
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
POWER ASSET DEVELOPMENT COMPANY LIMITED financials
Power Asset Development Company Limited's latest turnover from March 2024 is 0 and the company has net assets of £5 thousand. According to their latest financial statements, we estimate that Power Asset Development Company Limited has 1 employee and maintains cash reserves of £5 thousand 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 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 3,594,000 | 14,524,000 | 20,004,000 | 19,431,000 | 21,471,000 | ||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | 3,594,000 | 14,524,000 | 20,004,000 | 19,431,000 | 21,471,000 | ||||||||||
| Admin Expenses | 1,000 | -7,000 | 15,000 | -22,000 | 2,951,000 | 9,671,000 | 11,283,000 | 11,050,000 | 11,907,000 | ||||||
| Operating Profit | -1,000 | 7,000 | -15,000 | 22,000 | 643,000 | 4,853,000 | 8,721,000 | 8,381,000 | 9,564,000 | ||||||
| Interest Payable | 22,000 | 26,548,000 | 6,282,000 | 6,599,000 | 7,436,000 | ||||||||||
| Interest Receivable | 1,000 | 3,000 | 23,000 | 155,000 | 177,000 | 128,000 | 86,000 | ||||||||
| Pre-Tax Profit | -1,000 | 7,000 | 1,000 | -15,000 | 3,000 | 666,000 | -16,483,000 | 2,616,000 | 1,910,000 | 2,214,000 | |||||
| Tax | -1,000 | -158,000 | 4,451,000 | 888,000 | 233,000 | -606,000 | |||||||||
| Profit After Tax | -1,000 | 7,000 | 1,000 | -16,000 | 3,000 | 508,000 | -12,032,000 | 3,504,000 | 2,143,000 | 1,608,000 | |||||
| Dividends Paid | 420,000 | 5,000,000 | |||||||||||||
| Retained Profit | -1,000 | 7,000 | 1,000 | -16,000 | -417,000 | -4,492,000 | -12,032,000 | 3,504,000 | 2,143,000 | 1,608,000 | |||||
| Employee Costs | |||||||||||||||
| Number Of Employees | |||||||||||||||
| EBITDA* | -1,000 | 7,000 | -15,000 | 22,000 | 1,687,000 | 11,026,000 | 17,388,000 | 16,613,000 | 18,450,000 |
* 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 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,173,000 | 105,256,000 | 113,027,000 | 120,802,000 | |||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | |||||||||||||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 1,173,000 | 105,256,000 | 113,027,000 | 120,802,000 | |||||||||||
| Stock & work in progress | |||||||||||||||
| Trade Debtors | |||||||||||||||
| Group Debtors | 503,000 | 2,602,000 | 2,795,000 | 2,163,000 | |||||||||||
| Misc Debtors | 6,000 | 23,000 | 16,000 | ||||||||||||
| Cash | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 6,000 | 52,000 | 52,000 | 66,000 | 71,000 | 638,000 | 9,000 | 2,206,000 | 22,000 | 17,000 |
| misc current assets | 12,980,000 | 24,990,000 | 21,978,000 | 18,281,000 | |||||||||||
| total current assets | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 6,000 | 52,000 | 52,000 | 66,000 | 71,000 | 638,000 | 13,492,000 | 29,804,000 | 24,818,000 | 20,477,000 |
| total assets | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 6,000 | 52,000 | 52,000 | 66,000 | 71,000 | 638,000 | 14,665,000 | 135,060,000 | 137,845,000 | 141,279,000 |
| Bank overdraft | |||||||||||||||
| Bank loan | 7,430,000 | 88,221,000 | 93,126,000 | ||||||||||||
| Trade Creditors | |||||||||||||||
| Group/Directors Accounts | 14,000 | 4,000 | 40,000 | 786,000 | 2,115,000 | 2,880,000 | 2,040,000 | ||||||||
| other short term finances | 5,200,000 | 5,200,000 | |||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 1,000 | 7,000 | 8,000 | 7,000 | 121,000 | 8,640,000 | 6,862,000 | 5,943,000 | 7,102,000 | ||||||
| total current liabilities | 1,000 | 7,000 | 22,000 | 11,000 | 161,000 | 9,426,000 | 16,407,000 | 102,244,000 | 107,468,000 | ||||||
| loans | 80,552,000 | ||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | 1,432,000 | 1,521,000 | 1,611,000 | ||||||||||||
| other liabilities | |||||||||||||||
| provisions | 270,000 | 19,668,000 | 20,583,000 | 20,846,000 | |||||||||||
| total long term liabilities | 270,000 | 101,652,000 | 22,104,000 | 22,457,000 | |||||||||||
| total liabilities | 1,000 | 7,000 | 22,000 | 11,000 | 161,000 | 9,696,000 | 118,059,000 | 124,348,000 | 129,925,000 | ||||||
| net assets | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 52,000 | 45,000 | 44,000 | 60,000 | 477,000 | 4,969,000 | 17,001,000 | 13,497,000 | 11,354,000 |
| total shareholders funds | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 52,000 | 45,000 | 44,000 | 60,000 | 477,000 | 4,969,000 | 17,001,000 | 13,497,000 | 11,354,000 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -1,000 | 7,000 | -15,000 | 22,000 | 643,000 | 4,853,000 | 8,721,000 | 8,381,000 | 9,564,000 | ||||||
| Depreciation | 1,044,000 | 6,173,000 | 8,667,000 | 8,232,000 | 8,886,000 | ||||||||||
| Amortisation | |||||||||||||||
| Tax | -1,000 | -158,000 | 4,451,000 | 888,000 | 233,000 | -606,000 | |||||||||
| Stock | |||||||||||||||
| Debtors | -503,000 | -2,105,000 | -210,000 | 639,000 | 2,179,000 | ||||||||||
| Creditors | |||||||||||||||
| Accruals and Deferred Income | -1,000 | 1,000 | -7,000 | -1,000 | 8,000 | -114,000 | -8,519,000 | 346,000 | 830,000 | -1,249,000 | 8,713,000 | ||||
| Deferred Taxes & Provisions | -270,000 | -19,398,000 | -915,000 | -263,000 | 20,846,000 | ||||||||||
| Cash flow from operations | -1,000 | -1,000 | -8,000 | -92,000 | -6,757,000 | -1,470,000 | 18,401,000 | 14,695,000 | 45,224,000 | ||||||
| Investing Activities | |||||||||||||||
| capital expenditure | -108,000 | -1,881,000 | |||||||||||||
| Change in Investments | |||||||||||||||
| cash flow from investments | -108,000 | -1,881,000 | |||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | -7,430,000 | -80,791,000 | -4,905,000 | 93,126,000 | |||||||||||
| Group/Directors Accounts | -14,000 | 14,000 | -36,000 | -746,000 | -1,329,000 | -765,000 | 840,000 | 2,040,000 | |||||||
| Other Short Term Loans | -5,200,000 | 5,200,000 | |||||||||||||
| Long term loans | -80,552,000 | 80,552,000 | |||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | 1,000 | -19,000 | 23,000 | -26,393,000 | -6,105,000 | -6,471,000 | -7,350,000 | ||||||||
| cash flow from financing | -46,000 | -13,000 | 74,000 | -55,000 | -723,000 | -115,704,000 | -12,309,000 | -10,536,000 | 102,762,000 | ||||||
| cash and cash equivalents | |||||||||||||||
| cash | -1,000 | -46,000 | -14,000 | 66,000 | -567,000 | 629,000 | -2,197,000 | 2,184,000 | 5,000 | 17,000 | |||||
| overdraft | |||||||||||||||
| change in cash | -1,000 | -46,000 | -14,000 | 66,000 | -567,000 | 629,000 | -2,197,000 | 2,184,000 | 5,000 | 17,000 |
power asset development company limited Credit Report and Business Information
Power Asset Development Company Limited Competitor Analysis
Perform a competitor analysis for power asset development company limited by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other mature companies, companies in SE1 area or any other competitors across 12 key performance metrics.
power asset development company limited Ownership
POWER ASSET DEVELOPMENT COMPANY LIMITED group structure
Power Asset Development Company Limited has no subsidiary companies.
Ultimate parent company
2 parents
POWER ASSET DEVELOPMENT COMPANY LIMITED
02340677
power asset development company limited directors
Power Asset Development Company Limited currently has 2 directors. The longest serving directors include Mr David Mitchell (Aug 2016) and Mr Colin Burke (Mar 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Mitchell | 61 years | Aug 2016 | - | Director | |
| Mr Colin Burke | United Kingdom | 60 years | Mar 2017 | - | Director |
P&L
March 2024turnover
0
0%
operating profit
0
0%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
5k
0%
total assets
5k
0%
cash
5k
0%
net assets
Total assets minus all liabilities
Similar Companies
power asset development company limited company details
company number
02340677
Type
Private limited with Share Capital
industry
35130 - Distribution of electricity
incorporation date
January 1989
age
36
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
March 2024
previous names
seeboard (consulting) limited (March 1998)
findsnow limited (March 1989)
accountant
-
auditor
-
address
newington house, 237 southwark bridge road, london, SE1 6NP
Bank
-
Legal Advisor
-
power asset development company 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 found 5 charges/mortgages relating to power asset development company limited. Currently there are 0 open charges and 5 have been satisfied in the past.
power asset development company limited Capital Raised & Share Issues BETA
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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power asset development company limited Companies House Filings - See Documents
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