e.on energy solutions limited

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e.on energy solutions limited Company Information

Share E.ON ENERGY SOLUTIONS LIMITED

Company Number

03407430

Shareholders

e.on uk plc

Group Structure

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Industry

Trade of gas through mains

 +2

Registered Address

westwood way, westwood business park, coventry, CV4 8LG

e.on energy solutions limited Estimated Valuation

£3.8b

Pomanda estimates the enterprise value of E.ON ENERGY SOLUTIONS LIMITED at £3.8b based on a Turnover of £1.1b and 3.57x industry multiple (adjusted for size and gross margin).

e.on energy solutions limited Estimated Valuation

£1.4b

Pomanda estimates the enterprise value of E.ON ENERGY SOLUTIONS LIMITED at £1.4b based on an EBITDA of £114m and a 11.95x industry multiple (adjusted for size and gross margin).

e.on energy solutions limited Estimated Valuation

£1.2b

Pomanda estimates the enterprise value of E.ON ENERGY SOLUTIONS LIMITED at £1.2b based on Net Assets of £490m and 2.39x industry multiple (adjusted for liquidity).

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E.on Energy Solutions Limited Overview

E.on Energy Solutions Limited is a live company located in coventry, CV4 8LG with a Companies House number of 03407430. It operates in the trade of electricity sector, SIC Code 35140. Founded in July 1997, it's largest shareholder is e.on uk plc with a 100% stake. E.on Energy Solutions Limited is a mature, mega sized company, Pomanda has estimated its turnover at £1.1b with rapid growth in recent years.

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E.on Energy Solutions Limited Health Check

Pomanda's financial health check has awarded E.On Energy Solutions Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 2 areas for improvement. Company Health Check FAQs

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Health Rating5out of 5
positive_score

8 Strong

positive_score

1 Regular

positive_score

2 Weak

size

Size

annual sales of £1.1b, make it larger than the average company (£52.8m)

£1.1b - E.on Energy Solutions Limited

£52.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 43%, show it is growing at a faster rate (20.2%)

43% - E.on Energy Solutions Limited

20.2% - Industry AVG

production

Production

with a gross margin of 34%, this company has a lower cost of product (23.9%)

34% - E.on Energy Solutions Limited

23.9% - Industry AVG

profitability

Profitability

an operating margin of 3.2% make it less profitable than the average company (5.7%)

3.2% - E.on Energy Solutions Limited

5.7% - Industry AVG

employees

Employees

with 3574 employees, this is above the industry average (61)

3574 - E.on Energy Solutions Limited

61 - Industry AVG

paystructure

Pay Structure

on an average salary of £40.9k, the company has a lower pay structure (£54.6k)

£40.9k - E.on Energy Solutions Limited

£54.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £300.5k, this is less efficient (£1.4m)

£300.5k - E.on Energy Solutions Limited

£1.4m - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 23 days, this is earlier than average (31 days)

23 days - E.on Energy Solutions Limited

31 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 22 days, this is close to average (20 days)

22 days - E.on Energy Solutions Limited

20 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 19 days, this is less than average (30 days)

19 days - E.on Energy Solutions Limited

30 days - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - E.on Energy Solutions Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 36.8%, this is a lower level of debt than the average (75.7%)

36.8% - E.on Energy Solutions Limited

75.7% - Industry AVG

E.ON ENERGY SOLUTIONS LIMITED financials

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E.On Energy Solutions Limited's latest turnover from December 2023 is £1.1 billion and the company has net assets of £490 million. According to their latest financial statements, E.On Energy Solutions Limited has 3,574 employees and maintains cash reserves of 0 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
Turnover1,074,000,0001,339,000,000443,000,000370,000,000314,000,0006,072,000,0005,930,000,0006,248,000,0006,900,000,0007,489,000,0008,133,000,0007,744,000,0007,028,000,0006,688,000,0006,657,100,000
Other Income Or Grants000000000000000
Cost Of Sales709,000,000955,000,000269,000,000249,000,000201,000,0005,233,000,0005,006,000,0005,298,000,0006,026,000,0006,584,000,0007,234,000,0006,842,000,0006,128,000,0005,827,000,0005,942,800,000
Gross Profit365,000,000384,000,000174,000,000121,000,000113,000,000839,000,000924,000,000950,000,000874,000,000905,000,000899,000,000902,000,000900,000,000861,000,000714,300,000
Admin Expenses331,000,000235,000,000141,000,000122,000,000120,000,000848,000,0001,065,000,00035,000,000734,000,000942,000,000738,000,000819,000,000744,000,000635,000,000701,800,000
Operating Profit34,000,000149,000,00033,000,000-1,000,000-7,000,000-9,000,000-141,000,000915,000,000140,000,000-37,000,000161,000,00083,000,000156,000,000226,000,00012,500,000
Interest Payable3,000,0001,000,0001,000,0001,000,0002,000,0000000001,000,0002,000,0002,000,0004,300,000
Interest Receivable3,000,0002,000,000003,000,0002,000,0001,000,0004,000,0006,000,0006,000,0005,000,0005,000,0003,000,0002,000,000700,000
Pre-Tax Profit34,000,000150,000,000216,000,000-247,000,000-74,000,000-7,000,000-140,000,000919,000,000146,000,000-31,000,000168,000,00087,000,000157,000,000226,000,0008,900,000
Tax-10,000,000-29,000,0007,000,00061,000,0001,000,000024,000,000-179,000,000-36,000,000-2,000,000-53,000,000-37,000,000-30,000,000-64,000,000-35,100,000
Profit After Tax24,000,000121,000,000223,000,000-186,000,000-73,000,000-7,000,000-116,000,000740,000,000110,000,000-33,000,000115,000,00050,000,000127,000,000162,000,000-26,200,000
Dividends Paid0120,000,000500,000,000000600,000,000110,000,000400,000,000000000
Retained Profit24,000,0001,000,000-277,000,000-186,000,000-73,000,000-7,000,000-716,000,000630,000,000-290,000,000-33,000,000115,000,00050,000,000127,000,000162,000,000-26,200,000
Employee Costs146,000,000164,000,000228,000,000302,000,000276,000,000318,000,000269,000,000242,000,000228,000,000210,000,000221,000,000262,000,000239,000,000205,000,000210,200,000
Number Of Employees3,5743,8065,7706,6477,3267,7097,6737,4237,4167,4737,7408,6478,4816,9017,574
EBITDA*114,000,000217,000,00089,000,000152,000,00067,000,00054,000,00068,000,0001,014,000,000207,000,00082,000,000274,000,000218,000,000289,000,000339,000,000126,100,000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Tangible Assets344,000,000310,000,000348,000,000335,000,000353,000,000246,000,000196,000,000242,000,000211,000,000184,000,000215,000,000209,000,000155,000,0000600,000
Intangible Assets105,000,000101,000,00070,000,000646,000,0001,020,000,0001,038,000,0001,022,000,000961,000,0001,000,000,000876,000,000794,000,000765,000,000870,000,000855,000,000968,600,000
Investments & Other0031,000,00022,000,00083,000,00061,000,00022,000,00022,000,00022,000,00022,000,00022,000,00022,000,00022,000,00022,000,00021,600,000
Debtors (Due After 1 year)27,000,00048,000,000132,000,000145,000,00027,000,00029,000,000014,000,000136,000,000133,000,00061,000,00064,000,00055,000,00038,000,00024,200,000
Total Fixed Assets476,000,000459,000,000581,000,0001,148,000,0001,483,000,0001,374,000,0001,240,000,0001,239,000,0001,369,000,0001,215,000,0001,092,000,0001,060,000,0001,102,000,000915,000,0001,015,000,000
Stock & work in progress37,000,00053,000,00048,000,00040,000,00035,000,00038,000,00039,000,00036,000,00030,000,00033,000,00034,000,00019,000,00025,000,0001,000,0002,900,000
Trade Debtors69,000,00070,000,000652,000,000654,000,000623,000,000547,000,000586,000,000563,000,000473,000,000524,000,000792,000,000836,000,000775,000,000880,000,000882,500,000
Group Debtors160,000,000284,000,000418,000,000158,000,000235,000,000552,000,000647,000,0001,068,000,0001,217,000,0001,598,000,0001,551,000,0001,069,000,0001,047,000,000857,000,000632,600,000
Misc Debtors33,000,00064,000,00058,000,00056,000,00070,000,00088,000,000108,000,000251,000,00040,000,00053,000,00049,000,00074,000,00037,000,0001,000,0001,600,000
Cash0027,000,00051,000,00081,000,00098,000,00097,000,00088,000,000114,000,00062,000,0000141,000,0000201,000,000156,000,000
misc current assets01,000,000178,000,000332,000,00000000000000
total current assets299,000,000472,000,0001,381,000,0001,291,000,0001,044,000,0001,323,000,0001,477,000,0002,006,000,0001,874,000,0002,270,000,0002,426,000,0002,139,000,0001,884,000,0001,940,000,0001,675,600,000
total assets775,000,000931,000,0001,962,000,0002,439,000,0002,527,000,0002,697,000,0002,717,000,0003,245,000,0003,243,000,0003,485,000,0003,518,000,0003,199,000,0002,986,000,0002,855,000,0002,690,600,000
Bank overdraft4,000,0005,000,000000000008,000,00004,000,00000
Bank loan000000000000000
Trade Creditors 43,000,00047,000,000116,000,000231,000,000202,000,000206,000,000253,000,000495,000,000264,000,000255,000,000250,000,000256,000,000248,000,000292,000,000241,200,000
Group/Directors Accounts25,000,000169,000,000630,000,000611,000,000592,000,000646,000,000683,000,000278,000,000795,000,000877,000,0001,191,000,0001,080,000,000986,000,0001,099,000,0001,132,200,000
other short term finances003,000,00010,000,0001,000,0004,000,0005,000,00000000000
hp & lease commitments12,000,00010,000,00010,000,00011,000,00014,000,0000000000000
other current liabilities144,000,000161,000,000221,000,000242,000,000186,000,000193,000,000193,000,000220,000,000616,000,000570,000,000253,000,000276,000,000225,000,000140,000,000298,700,000
total current liabilities228,000,000392,000,000980,000,0001,105,000,000995,000,0001,049,000,0001,134,000,000993,000,0001,675,000,0001,702,000,0001,702,000,0001,612,000,0001,463,000,0001,531,000,0001,672,100,000
loans0000000000044,000,00044,000,00044,000,00044,000,000
hp & lease commitments23,000,00020,000,00025,000,00028,000,00041,000,0000000000000
Accruals and Deferred Income3,000,0003,000,0004,000,0004,000,0003,000,0004,000,0004,000,0008,000,0008,000,0005,000,0003,000,0000000
other liabilities000000000000000
provisions31,000,00050,000,000488,000,000560,000,000560,000,000643,000,000543,000,000492,000,000438,000,000366,000,000341,000,000230,000,000216,000,000144,000,0000
total long term liabilities57,000,00073,000,000517,000,000592,000,000604,000,000647,000,000547,000,000500,000,000446,000,000371,000,000344,000,000274,000,000260,000,000188,000,00044,000,000
total liabilities285,000,000465,000,0001,497,000,0001,697,000,0001,599,000,0001,696,000,0001,681,000,0001,493,000,0002,121,000,0002,073,000,0002,046,000,0001,886,000,0001,723,000,0001,719,000,0001,716,100,000
net assets490,000,000466,000,000465,000,000742,000,000928,000,0001,001,000,0001,036,000,0001,752,000,0001,122,000,0001,412,000,0001,472,000,0001,313,000,0001,263,000,0001,136,000,000974,500,000
total shareholders funds490,000,000466,000,000465,000,000742,000,000928,000,0001,001,000,0001,036,000,0001,752,000,0001,122,000,0001,412,000,0001,472,000,0001,313,000,0001,263,000,0001,136,000,000974,500,000
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Dec 2017Dec 2016Dec 2015Dec 2014Dec 2013Dec 2012Dec 2011Dec 2010Dec 2009
Operating Activities
Operating Profit34,000,000149,000,00033,000,000-1,000,000-7,000,000-9,000,000-141,000,000915,000,000140,000,000-37,000,000161,000,00083,000,000156,000,000226,000,00012,500,000
Depreciation36,000,00032,000,00039,000,00042,000,00041,000,00038,000,000145,000,00050,000,00044,000,00053,000,00047,000,00028,000,00017,000,0000200,000
Amortisation44,000,00036,000,00017,000,000111,000,00033,000,00025,000,00064,000,00049,000,00023,000,00066,000,00066,000,000107,000,000116,000,000113,000,000113,400,000
Tax-10,000,000-29,000,0007,000,00061,000,0001,000,000024,000,000-179,000,000-36,000,000-2,000,000-53,000,000-37,000,000-30,000,000-64,000,000-35,100,000
Stock-16,000,0005,000,0008,000,0005,000,000-3,000,000-1,000,0003,000,0006,000,000-3,000,000-1,000,00015,000,000-6,000,00024,000,000-1,900,0002,900,000
Debtors-177,000,000-794,000,000247,000,00058,000,000-261,000,000-125,000,000-555,000,00030,000,000-442,000,000-145,000,000410,000,000129,000,000138,000,000235,100,0001,540,900,000
Creditors-4,000,000-69,000,000-115,000,00029,000,000-4,000,000-47,000,000-242,000,000231,000,0009,000,0005,000,000-6,000,0008,000,000-44,000,00050,800,000241,200,000
Accruals and Deferred Income-17,000,000-61,000,000-21,000,00057,000,000-8,000,0000-31,000,000-396,000,00049,000,000319,000,000-20,000,00051,000,00085,000,000-158,700,000298,700,000
Deferred Taxes & Provisions-19,000,000-438,000,000-72,000,0000-83,000,000100,000,00051,000,00054,000,00072,000,00025,000,000111,000,00014,000,00072,000,000144,000,0000
Cash flow from operations257,000,000409,000,000-367,000,000236,000,000237,000,000233,000,000422,000,000688,000,000746,000,000575,000,000-119,000,000131,000,000210,000,00077,900,000-912,900,000
Investing Activities
capital expenditure-118,000,000-61,000,000507,000,000239,000,000-163,000,000-129,000,000-224,000,000-91,000,000-218,000,000-170,000,000-148,000,000-84,000,000-303,000,0001,200,000-1,082,800,000
Change in Investments0-31,000,0009,000,000-61,000,00022,000,00039,000,0000000000400,00021,600,000
cash flow from investments-118,000,000-30,000,000498,000,000300,000,000-185,000,000-168,000,000-224,000,000-91,000,000-218,000,000-170,000,000-148,000,000-84,000,000-303,000,000800,000-1,104,400,000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts-144,000,000-461,000,00019,000,00019,000,000-54,000,000-37,000,000405,000,000-517,000,000-82,000,000-314,000,000111,000,00094,000,000-113,000,000-33,200,0001,132,200,000
Other Short Term Loans 0-3,000,000-7,000,0009,000,000-3,000,000-1,000,0005,000,00000000000
Long term loans0000000000-44,000,00000044,000,000
Hire Purchase and Lease Commitments5,000,000-5,000,000-4,000,000-16,000,00055,000,0000000000000
other long term liabilities000000000000000
share issue00000-28,000,000000-27,000,00044,000,00000-500,0001,000,700,000
interest01,000,000-1,000,000-1,000,0001,000,0002,000,0001,000,0004,000,0006,000,0006,000,0005,000,0004,000,0001,000,0000-3,600,000
cash flow from financing-139,000,000-468,000,0007,000,00011,000,000-1,000,000-64,000,000411,000,000-513,000,000-76,000,000-335,000,000116,000,00098,000,000-112,000,000-33,700,0002,173,300,000
cash and cash equivalents
cash0-27,000,000-24,000,000-30,000,000-17,000,0001,000,0009,000,000-26,000,00052,000,00062,000,000-141,000,000141,000,000-201,000,00045,000,000156,000,000
overdraft-1,000,0005,000,0000000000-8,000,0008,000,000-4,000,0004,000,00000
change in cash1,000,000-32,000,000-24,000,000-30,000,000-17,000,0001,000,0009,000,000-26,000,00052,000,00070,000,000-149,000,000145,000,000-205,000,00045,000,000156,000,000

e.on energy solutions 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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E.on Energy Solutions Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for e.on energy solutions limited by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other mega companies, companies in CV4 area or any other competitors across 12 key performance metrics.

e.on energy solutions limited Ownership

E.ON ENERGY SOLUTIONS LIMITED group structure

E.On Energy Solutions Limited has 6 subsidiary companies.

E.ON ENERGY SOLUTIONS LIMITED Shareholders

e.on uk plc 100%

e.on energy solutions limited directors

E.On Energy Solutions Limited currently has 4 directors. The longest serving directors include Mr Christopher Lovatt (Sep 2017) and Mr Anthony Ainsworth (Jun 2020).

officercountryagestartendrole
Mr Christopher LovattEngland55 years Sep 2017- Director
Mr Anthony Ainsworth57 years Jun 2020- Director
Mr Christopher NorburyEngland50 years May 2023- Director
Mr Christopher BorgerEngland48 years Jul 2023- Director

P&L

December 2023

turnover

1.1b

-20%

operating profit

34m

-77%

gross margin

34%

+18.51%

turnover

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

Balance Sheet

December 2023

net assets

490m

+0.05%

total assets

775m

-0.17%

cash

0

0%

net assets

Total assets minus all liabilities

e.on energy solutions limited company details

company number

03407430

Type

Private limited with Share Capital

industry

64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.

35230 - Trade of gas through mains

35140 - Trade of electricity

incorporation date

July 1997

age

28

incorporated

UK

ultimate parent company

E.ON SE

accounts

Full Accounts

last accounts submitted

December 2023

previous names

e.on energy limited (April 2011)

powergen retail limited (December 2007)

See more

accountant

-

auditor

KPMG LLP

address

westwood way, westwood business park, coventry, CV4 8LG

Bank

-

Legal Advisor

-

e.on energy solutions 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 e.on energy solutions limited.

e.on energy solutions 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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e.on energy solutions limited Companies House Filings - See Documents

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