esight energy limited Company Information
Company Number
03586794
Website
www.esightenergy.comRegistered Address
9 king street, london, EC2V 8EA
Industry
Computer consultancy activities
Telephone
01954231486
Next Accounts Due
September 2025
Group Structure
View All
Shareholders
esight energy group ltd 100%
esight energy limited Estimated Valuation
Pomanda estimates the enterprise value of ESIGHT ENERGY LIMITED at £1.9m based on a Turnover of £3.4m and 0.56x industry multiple (adjusted for size and gross margin).
esight energy limited Estimated Valuation
Pomanda estimates the enterprise value of ESIGHT ENERGY LIMITED at £445k based on an EBITDA of £111.3k and a 4x industry multiple (adjusted for size and gross margin).
esight energy limited Estimated Valuation
Pomanda estimates the enterprise value of ESIGHT ENERGY LIMITED at £942k based on Net Assets of £418.7k and 2.25x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Esight Energy Limited Overview
Esight Energy Limited is a live company located in london, EC2V 8EA with a Companies House number of 03586794. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in June 1998, it's largest shareholder is esight energy group ltd with a 100% stake. Esight Energy Limited is a mature, small sized company, Pomanda has estimated its turnover at £3.4m with rapid growth in recent years.
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Esight Energy Limited Health Check
Pomanda's financial health check has awarded Esight Energy Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
5 Weak
Size
annual sales of £3.4m, make it larger than the average company (£2.3m)
- Esight Energy Limited
£2.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (8%)
- Esight Energy Limited
8% - Industry AVG
Production
with a gross margin of 24.8%, this company has a higher cost of product (45.5%)
- Esight Energy Limited
45.5% - Industry AVG
Profitability
an operating margin of 3.3% make it less profitable than the average company (6.5%)
- Esight Energy Limited
6.5% - Industry AVG
Employees
with 24 employees, this is above the industry average (17)
24 - Esight Energy Limited
17 - Industry AVG
Pay Structure
on an average salary of £59.9k, the company has an equivalent pay structure (£59.9k)
- Esight Energy Limited
£59.9k - Industry AVG
Efficiency
resulting in sales per employee of £141.7k, this is equally as efficient (£136.1k)
- Esight Energy Limited
£136.1k - Industry AVG
Debtor Days
it gets paid by customers after 182 days, this is later than average (61 days)
- Esight Energy Limited
61 days - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (27 days)
- Esight Energy Limited
27 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Esight Energy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Esight Energy Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 91.6%, this is a higher level of debt than the average (57.5%)
91.6% - Esight Energy Limited
57.5% - Industry AVG
ESIGHT ENERGY LIMITED financials
Esight Energy Limited's latest turnover from December 2023 is estimated at £3.4 million and the company has net assets of £418.7 thousand. According to their latest financial statements, Esight Energy Limited has 24 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | ||||||||||||||
Other Income Or Grants | ||||||||||||||
Cost Of Sales | ||||||||||||||
Gross Profit | ||||||||||||||
Admin Expenses | ||||||||||||||
Operating Profit | ||||||||||||||
Interest Payable | ||||||||||||||
Interest Receivable | ||||||||||||||
Pre-Tax Profit | ||||||||||||||
Tax | ||||||||||||||
Profit After Tax | ||||||||||||||
Dividends Paid | ||||||||||||||
Retained Profit | ||||||||||||||
Employee Costs | ||||||||||||||
Number Of Employees | 24 | 20 | 26 | 24 | 21 | 23 | 30 | 32 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 34,270 | 19,036 | 21,739 | 84,348 | 39,524 | 39,564 | 46,187 | 58,195 | 71,775 | 63,512 | 58,178 |
Intangible Assets | 0 | 0 | 0 | 364,189 | 399,222 | 299,622 | 0 | 0 | 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) | 0 | 0 | 0 | 1,000,378 | 0 | 0 | 0 | 0 | 0 | 421,779 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 1,398,837 | 418,258 | 321,361 | 84,348 | 39,524 | 39,564 | 467,966 | 58,195 | 71,775 | 63,512 | 58,178 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 1,699,404 | 1,713,195 | 1,108,781 | 621,562 | 538,236 | 718,673 | 384,907 | 390,857 | 853,691 | 494,761 | 1,147,185 | 979,032 | 874,852 | 853,818 |
Group Debtors | 3,148,529 | 1,644,970 | 1,470,691 | 132,714 | 1,232,655 | 353,791 | 13,487 | 110,005 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 104,012 | 106,396 | 44,470 | 38,131 | 25,510 | 34,405 | 71,642 | 93,862 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 108,289 | 235,093 | 174,442 | 230,616 | 385,795 | 666,660 | 534,607 | 535,117 | 370,483 | 167,010 | 167,193 | 254,376 | 412,029 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 4,951,945 | 3,572,850 | 2,859,035 | 966,849 | 2,027,017 | 1,492,664 | 1,136,696 | 1,129,331 | 1,388,808 | 865,244 | 1,314,195 | 1,146,225 | 1,129,228 | 1,265,847 |
total assets | 4,951,945 | 3,572,850 | 2,859,035 | 2,365,686 | 2,445,275 | 1,814,025 | 1,221,044 | 1,168,855 | 1,428,372 | 1,333,210 | 1,372,390 | 1,218,000 | 1,192,740 | 1,324,025 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 21,833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 49,018 | 50,244 | 38,391 | 33,777 | 35,257 | 125,534 | 22,658 | 53,438 | 892,799 | 715,353 | 761,294 | 680,153 | 666,412 | 795,720 |
Group/Directors Accounts | 1,942,924 | 1,328,530 | 1,064,748 | 24,765 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 2,437,331 | 1,860,929 | 1,721,950 | 1,423,614 | 1,250,457 | 1,118,109 | 989,733 | 842,976 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 4,429,273 | 3,239,703 | 2,825,089 | 1,503,989 | 1,285,714 | 1,243,643 | 1,012,391 | 896,414 | 892,799 | 715,353 | 761,294 | 680,153 | 666,412 | 795,720 |
loans | 0 | 0 | 0 | 633,167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 104,014 | 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 | 0 | 0 | 73,618 | 69,068 | 51,574 | 7,010 | 5,349 | 4,796 | 5,436 | 6,922 | 8,243 | 6,641 | 4,371 |
total long term liabilities | 104,014 | 0 | 0 | 706,785 | 69,068 | 51,574 | 7,010 | 5,349 | 4,796 | 5,436 | 6,922 | 8,243 | 6,641 | 4,371 |
total liabilities | 4,533,287 | 3,239,703 | 2,825,089 | 2,210,774 | 1,354,782 | 1,295,217 | 1,019,401 | 901,763 | 897,595 | 720,789 | 768,216 | 688,396 | 673,053 | 800,091 |
net assets | 418,658 | 333,147 | 33,946 | 154,912 | 1,090,493 | 518,808 | 201,643 | 267,092 | 530,777 | 612,421 | 604,174 | 529,604 | 519,687 | 523,934 |
total shareholders funds | 418,658 | 333,147 | 33,946 | 154,912 | 1,090,493 | 518,808 | 201,643 | 267,092 | 530,777 | 612,421 | 604,174 | 529,604 | 519,687 | 523,934 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Jun 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||||
Operating Profit | ||||||||||||||
Depreciation | 0 | 0 | 16,096 | 14,475 | 12,657 | 33,407 | 26,475 | 16,779 | 15,263 | 17,462 | 23,241 | 28,437 | 26,951 | 26,379 |
Amortisation | 0 | 0 | 0 | 243,222 | 180,020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 1,487,384 | 840,619 | 831,157 | -3,616 | 689,532 | 636,833 | -124,688 | -258,967 | -62,849 | -230,645 | 168,153 | 104,180 | 21,034 | 853,818 |
Creditors | -1,226 | 11,853 | 4,614 | -1,480 | -90,277 | 102,876 | -30,780 | -839,361 | 177,446 | -45,941 | 81,141 | 13,741 | -129,308 | 795,720 |
Accruals and Deferred Income | 680,416 | 138,979 | 298,336 | 173,157 | 132,348 | 128,376 | 146,757 | 842,976 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | -73,618 | 4,550 | 17,494 | 44,564 | 1,661 | 553 | -640 | -1,486 | -1,321 | 1,602 | 2,270 | 4,371 |
Cash flow from operations | ||||||||||||||
Investing Activities | ||||||||||||||
capital expenditure | ||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||||||||||
Financing Activities | ||||||||||||||
Bank loans | 0 | 0 | -21,833 | 21,833 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 614,394 | 263,782 | 1,039,983 | 24,765 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | -633,167 | 633,167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | -108,289 | -126,804 | 60,651 | -56,174 | -155,179 | -280,865 | 132,053 | -510 | 164,634 | 203,473 | -183 | -87,183 | -157,653 | 412,029 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | -108,289 | -126,804 | 60,651 | -56,174 | -155,179 | -280,865 | 132,053 | -510 | 164,634 | 203,473 | -183 | -87,183 | -157,653 | 412,029 |
esight energy limited Credit Report and Business Information
Esight Energy Limited Competitor Analysis
Perform a competitor analysis for esight energy limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other small companies, companies in EC2V area or any other competitors across 12 key performance metrics.
esight energy limited Ownership
ESIGHT ENERGY LIMITED group structure
Esight Energy Limited has no subsidiary companies.
Ultimate parent company
MRI INTERMEDIATE HOLDINGS LLC
#0084176
2 parents
ESIGHT ENERGY LIMITED
03586794
esight energy limited directors
Esight Energy Limited currently has 3 directors. The longest serving directors include Mr Patrick Ghilani (Oct 2021) and Mr John Ensign (Oct 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Patrick Ghilani | United Kingdom | 53 years | Oct 2021 | - | Director |
Mr John Ensign | United States | 52 years | Oct 2021 | - | Director |
Mr Roman Telerman | United Kingdom | 38 years | Oct 2021 | - | Director |
P&L
December 2023turnover
3.4m
+7%
operating profit
111.3k
0%
gross margin
24.9%
-7.58%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
418.7k
+0.26%
total assets
5m
+0.39%
cash
0
-1%
net assets
Total assets minus all liabilities
esight energy limited company details
company number
03586794
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
incorporation date
June 1998
age
26
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
December 2023
previous names
hawkesbury consulting limited (January 2010)
accountant
-
auditor
-
address
9 king street, london, EC2V 8EA
Bank
-
Legal Advisor
-
esight energy 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 2 charges/mortgages relating to esight energy limited. Currently there are 0 open charges and 2 have been satisfied in the past.
esight energy limited Companies House Filings - See Documents
date | description | view/download |
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