Consultus International Uk (the Energy Brokers) Limited

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consultus international uk (the energy brokers) limited Company Information

Live

MatureMidDeclining

Company Number

02931618

Website

https://consultus.com

Registered Address

consultus house 96 bath lane, leicester, LE3 5BJ

Industry

Other business support service activities n.e.c.

Telephone

03302211000

Next Accounts Due

December 2024

Group Structure

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Directors

Andrew Staley14 Years

Edward Gray10 Years

View All

Shareholders

consultus international group limited 100%

consultus international uk (the energy brokers) limited Estimated Valuation

£13.4m

Pomanda estimates the enterprise value of CONSULTUS INTERNATIONAL UK (THE ENERGY BROKERS) LIMITED at £13.4m based on an EBITDA of £2.2m and a 6.08x industry multiple (adjusted for size and gross margin).

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Consultus International Uk (the Energy Brokers) Limited is a live company located in leicester, LE3 5BJ with a Companies House number of 02931618. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in May 1994, it's largest shareholder is consultus international group limited with a 100% stake. Consultus International Uk (the Energy Brokers) Limited is a mature, mid sized company, Pomanda has estimated its turnover at £7.8m with declining growth in recent years.

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Pomanda's financial health check has awarded Consultus International Uk (The Energy Brokers) Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating3.5out of 5

6 Strong

0 Regular

5 Weak

Size

annual sales of £7.8m, make it larger than the average company (£3m)

Growth

3 year (CAGR) sales growth of -4%, show it is growing at a slower rate (4.1%)

EXPORT

Consultus International Uk (The Energy Brokers) Limited's latest turnover from March 2023 is £7.8 million and the company has net assets of £2.4 million. According to their latest financial statements, Consultus International Uk (The Energy Brokers) Limited has 148 employees and maintains cash reserves of £145.3 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	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	7,817,479	6,340,756	5,553,301	8,917,169	8,616,134	7,771,914	5,521,959	5,670,277	8,294,596	6,802,034	7,411,603	6,300,882	6,368,536	5,354,405
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	3,905,450	3,021,549	2,586,298	5,529,230	5,364,883	4,816,735	3,363,680	3,527,984	5,251,613	4,336,427	4,693,640	3,881,314	3,824,496	3,193,210
Gross Profit	3,912,029	3,319,207	2,967,003	3,387,939	3,251,252	2,955,179	2,158,279	2,142,292	3,042,983	2,465,608	2,717,963	2,419,568	2,544,040	2,161,195
Admin Expenses	1,934,035	1,699,400	1,122,822	3,995,134	2,370,566	3,005,494	1,705,148	2,367,627	2,683,732	2,066,365	2,869,379	2,244,450	1,947,668	999,105
Operating Profit	1,977,994	1,619,807	1,844,181	-607,195	880,686	-50,315	453,131	-225,335	359,251	399,243	-151,416	175,118	596,372	1,162,090
Interest Payable	67,738	63,371	22,754	99	109	0	0	0	0	0	0	0	0	0
Interest Receivable	2,703	1,717	1,664	56	295	636	723	3,706	5,497	5,044	4,684	4,584	3,517	1,369
Pre-Tax Profit	1,912,959	1,558,153	1,823,091	-607,238	880,872	-49,679	453,854	-221,629	364,748	404,287	-146,732	179,703	599,889	1,163,460
Tax	227,484	123,911	-133,392	0	-167,366	0	-90,771	0	-76,597	-92,986	0	-46,723	-167,969	-325,769
Profit After Tax	2,140,443	1,682,064	1,689,699	-607,238	713,506	-49,679	363,083	-221,629	288,151	311,301	-146,732	132,980	431,920	837,691
Dividends Paid	1,890,075	1,600,000	1,706,520	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	250,368	82,064	-16,821	-607,238	713,506	-49,679	363,083	-221,629	288,151	311,301	-146,732	132,980	431,920	837,691
Employee Costs	4,518,107	3,461,189	2,932,417	3,836,383	3,636,963	3,072,143	2,802,256	2,744,056	2,312,306	1,906,085	2,083,979	1,768,733	1,846,633	1,517,268
Number Of Employees	148	110	101	97	95	85	79	77	65	54	60	51	54	43
EBITDA*	2,203,950	1,823,073	1,960,092	-503,137	989,952	58,733	565,027	-146,545	400,014	459,123	-70,426	250,174	649,098	1,201,502

* Earnings Before Interest, Tax, Depreciation and Amortisation

	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	1,331,689	1,028,615	1,051,480	132,668	191,180	226,282	243,247	229,190	176,757	108,486	83,027	143,248	127,303	68,422
Intangible Assets	3,072,397	2,064,013	1,017,061	33,403	48,347	39,698	39,647	57,420	0	0	0	0	0	0
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	209,402	0	0	0	0	0	0	0	300,000	0	0	0	0	0
Total Fixed Assets	4,194,684	3,092,628	2,068,541	166,071	239,527	265,980	282,894	286,610	476,757	108,486	83,027	143,248	127,303	68,422
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	1,535,728	959,334	1,475,271	1,151,125	1,179,832	1,195,125	667,450	615,687	1,152,244	971,947	1,014,271	911,987	949,412	812,340
Group Debtors	1,778,993	1,455,339	1,535,652	1,717,494	2,173,562	1,473,660	1,156,290	534,493	0	0	0	0	0	0
Misc Debtors	2,493,469	2,926,947	2,332,284	1,960,876	1,958,993	1,623,156	1,240,229	953,137	0	0	0	0	0	0
Cash	145,343	2,151	57,209	112,063	106	78,537	176,038	402,113	1,080,178	1,118,798	898,635	974,816	858,937	547,782
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	6,082,191	5,475,173	5,529,074	4,941,558	5,312,493	4,370,478	3,240,007	2,505,430	2,232,422	2,090,745	1,912,906	1,886,803	1,808,349	1,360,122
total assets	10,276,875	8,567,801	7,597,615	5,107,629	5,552,020	4,636,458	3,522,901	2,792,040	2,709,179	2,199,231	1,995,933	2,030,051	1,935,652	1,428,544
Bank overdraft	0	0	0	0	3,236	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
Trade Creditors	437,099	218,595	508,763	469,923	409,581	208,025	142,529	219,386	836,099	625,494	734,815	611,816	658,490	589,949
Group/Directors Accounts	0	0	0	945,923	754,490	486,301	45,000	57,258	0	0	0	0	0	0
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	140,916	157,989	130,299	4,890	5,469	4,470	17,882	17,811	0	0	0	0	0	0
other current liabilities	6,652,820	5,231,488	3,875,156	1,608,654	1,680,922	1,954,505	1,282,840	808,066	0	0	0	0	0	0
total current liabilities	7,230,835	5,608,072	4,514,218	3,029,390	2,853,698	2,653,301	1,488,251	1,102,521	836,099	625,494	734,815	611,816	658,490	589,949
loans	1,353,150	1,639,612	1,803,254	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	676,575	819,806	901,627	0	5,379	0	4,470	22,422	0	0	0	0	0	0
Accruals and Deferred Income	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
provisions	0	41,652	289,474	24,385	31,851	35,571	32,915	32,915	17,269	6,077	4,759	15,144	7,051	404
total long term liabilities	676,575	840,632	1,046,364	24,385	37,230	35,571	37,385	55,337	17,269	6,077	4,759	15,144	7,051	404
total liabilities	7,907,410	6,448,704	5,560,582	3,053,775	2,890,928	2,688,872	1,525,636	1,157,858	853,368	631,571	739,574	626,960	665,541	590,353
net assets	2,369,465	2,119,097	2,037,033	2,053,854	2,661,092	1,947,586	1,997,265	1,634,182	1,855,811	1,567,660	1,256,359	1,403,091	1,270,111	838,191
total shareholders funds	2,369,465	2,119,097	2,037,033	2,053,854	2,661,092	1,947,586	1,997,265	1,634,182	1,855,811	1,567,660	1,256,359	1,403,091	1,270,111	838,191

	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	1,977,994	1,619,807	1,844,181	-607,195	880,686	-50,315	453,131	-225,335	359,251	399,243	-151,416	175,118	596,372	1,162,090
Depreciation	196,132	170,672	94,496	88,914	90,010	92,099	93,429	78,790	40,763	59,880	80,990	75,056	52,726	39,412
Amortisation	29,824	32,594	21,415	15,144	19,256	16,949	18,467	0	0	0	0	0	0	0
Tax	227,484	123,911	-133,392	0	-167,366	0	-90,771	0	-76,597	-92,986	0	-46,723	-167,969	-325,769
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	675,972	-1,587	513,712	-482,892	1,020,446	1,227,972	960,652	651,073	480,297	-42,324	102,284	-37,425	137,072	812,340
Creditors	218,504	-290,168	38,840	60,342	201,556	65,496	-76,857	-616,713	210,605	-109,321	122,999	-46,674	68,541	589,949
Accruals and Deferred Income	1,421,332	1,356,332	2,266,502	-72,268	-273,583	671,665	474,774	808,066	0	0	0	0	0	0
Deferred Taxes & Provisions	-41,652	-247,822	265,089	-7,466	-3,720	2,656	0	15,646	11,192	1,318	-10,385	8,093	6,647	404
Cash flow from operations	3,353,646	2,766,913	3,883,419	-39,637	-273,607	-429,422	-88,479	-590,619	64,917	300,458	-60,096	202,295	419,245	653,746
Investing Activities
capital expenditure	-1,537,414	-1,227,353	-2,018,381	-30,602	-82,813	-92,134	-108,180	-188,643	-109,034	-85,339	-20,769	-91,001	-111,607	-107,834
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-1,537,414	-1,227,353	-2,018,381	-30,602	-82,813	-92,134	-108,180	-188,643	-109,034	-85,339	-20,769	-91,001	-111,607	-107,834
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	-945,923	191,433	268,189	441,301	-12,258	57,258	0	0	0	0	0	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-286,462	-163,642	1,803,254	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	-160,304	-54,131	1,027,036	-5,958	6,378	-17,882	-17,881	40,233	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	500
interest	-65,035	-61,654	-21,090	-43	186	636	723	3,706	5,497	5,044	4,684	4,584	3,517	1,369
cash flow from financing	-511,801	-279,427	1,863,277	185,432	274,753	424,055	-29,416	101,197	5,497	5,044	4,684	4,584	3,517	1,869
cash and cash equivalents
cash	143,192	-55,058	-54,854	111,957	-78,431	-97,501	-226,075	-678,065	-38,620	220,163	-76,181	115,879	311,155	547,782
overdraft	0	0	0	-3,236	3,236	0	0	0	0	0	0	0	0	0
change in cash	143,192	-55,058	-54,854	115,193	-81,667	-97,501	-226,075	-678,065	-38,620	220,163	-76,181	115,879	311,155	547,782

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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CONSULTUS INTERNATIONAL UK (THE ENERGY BROKERS) LIMITED group structure

Consultus International Uk (The Energy Brokers) Limited has no subsidiary companies.

Ultimate parent company

THE CONSULTUS INTERNATIONAL GROUP LIMITED

09570737

1 parent

CONSULTUS INTERNATIONAL UK (THE ENERGY BROKERS) LIMITED

02931618

CONSULTUS INTERNATIONAL UK (THE ENERGY BROKERS) LIMITED Shareholders

consultus international group limited

100%

Consultus International Uk (The Energy Brokers) Limited currently has 6 directors. The longest serving directors include Mr Andrew Staley (Oct 2009) and Mr Edward Gray (Feb 2014).

officer	country	age	start	end	role
Mr Andrew Staley	England	54 years	Oct 2009	-	Director
Mr Edward Gray	England	43 years	Feb 2014	-	Director
Mr David Peake	England	54 years	Oct 2015	-	Director
Ms Alison Whiteman	England	48 years	Nov 2021	-	Director
Mr Bradley Wilson	England	38 years	Nov 2021	-	Director
Mr Adam Madeley	United Kingdom	39 years	Nov 2021	-	Director

P&L

March 2023

turnover

7.8m

+23%

operating profit

+22%

gross margin

50.1%

-4.4%

turnover

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

Balance Sheet

March 2023

net assets

2.4m

+0.12%

total assets

10.3m

+0.2%

cash

145.3k

+66.57%

net assets

Total assets minus all liabilities

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company number

02931618

Type

Private limited with Share Capital

industry

82990 - Other business support service activities n.e.c.

incorporation date

May 1994

accounts

Full Accounts

ultimate parent company

THE CONSULTUS INTERNATIONAL GROUP LIMITED

previous names

the energy brokers limited (February 2018)

last accounts submitted

March 2023

address

consultus house 96 bath lane, leicester, LE3 5BJ

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.

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consultus international uk (the energy brokers) limited Company Information

consultus international uk (the energy brokers) limited Estimated Valuation

consultus international uk (the energy brokers) limited Estimated Valuation

consultus international uk (the energy brokers) limited Estimated Valuation

Consultus International Uk (the Energy Brokers) Limited Overview

Consultus International Uk (the Energy Brokers) Limited Health Check

CONSULTUS INTERNATIONAL UK (THE ENERGY BROKERS) LIMITED financials

consultus international uk (the energy brokers) limited Credit Report and Business Information

Consultus International Uk (the Energy Brokers) Limited Competitor Analysis

consultus international uk (the energy brokers) limited Ownership

consultus international uk (the energy brokers) limited directors

consultus international uk (the energy brokers) limited company details

consultus international uk (the energy brokers) limited Charges & Mortgages

consultus international uk (the energy brokers) limited Companies House Filings - See Documents