esight energy limited

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esight energy limited Company Information

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Company Number

03586794

Registered Address

9 king street, london, EC2V 8EA

Industry

Computer consultancy activities

 

Telephone

01954231486

Next Accounts Due

September 2025

Group Structure

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Directors

Patrick Ghilani3 Years

John Ensign3 Years

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Shareholders

esight energy group ltd 100%

esight energy limited Estimated Valuation

£1.9m

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

£445k

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

£942k

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).

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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

Health Check Image
Health Rating2out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

5 Weak

size

Size

annual sales of £3.4m, make it larger than the average company (£2.3m)

£3.4m - Esight Energy Limited

£2.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (8%)

34% - Esight Energy Limited

8% - Industry AVG

production

Production

with a gross margin of 24.8%, this company has a higher cost of product (45.5%)

24.8% - Esight Energy Limited

45.5% - Industry AVG

profitability

Profitability

an operating margin of 3.3% make it less profitable than the average company (6.5%)

3.3% - Esight Energy Limited

6.5% - Industry AVG

employees

Employees

with 24 employees, this is above the industry average (17)

24 - Esight Energy Limited

17 - Industry AVG

paystructure

Pay Structure

on an average salary of £59.9k, the company has an equivalent pay structure (£59.9k)

£59.9k - Esight Energy Limited

£59.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £141.7k, this is equally as efficient (£136.1k)

£141.7k - Esight Energy Limited

£136.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 182 days, this is later than average (61 days)

182 days - Esight Energy Limited

61 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 6 days, this is quicker than average (27 days)

6 days - Esight Energy Limited

27 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Esight Energy Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Esight Energy Limited

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Turnover3,400,3623,192,5692,401,8021,424,9471,303,0761,667,4151,252,4831,705,2343,152,0142,056,0474,327,7193,720,3323,345,8553,358,904
Other Income Or Grants00000000000000
Cost Of Sales2,557,0272,335,8511,779,7981,046,412946,5201,207,501864,2441,142,8312,169,2381,396,3232,833,7512,421,9902,242,6712,146,078
Gross Profit843,335856,719622,005378,535356,557459,914388,239562,403982,776659,7241,493,9691,298,3421,103,1841,212,826
Admin Expenses732,028493,344723,0141,294,341-346,91572,299455,190828,7621,066,684650,6281,397,9601,286,3471,109,097486,173
Operating Profit111,307363,375-101,009-915,806703,472387,615-66,951-266,359-83,9089,09696,00911,995-5,913726,653
Interest Payable0020,46919,9780000000000
Interest Receivable2,7076,0095122032,3123,9471,5022,6742,2641,3448361,0541,6661,030
Pre-Tax Profit114,015369,384-120,966-935,581705,784391,562-65,449-263,685-81,64410,43996,84413,049-4,247727,683
Tax-28,504-70,18300-134,099-74,397000-2,192-22,274-3,1320-203,751
Profit After Tax85,511299,201-120,966-935,581571,685317,165-65,449-263,685-81,6448,24774,5709,917-4,247523,932
Dividends Paid00000000000000
Retained Profit85,511299,201-120,966-935,581571,685317,165-65,449-263,685-81,6448,24774,5709,917-4,247523,932
Employee Costs1,437,3341,131,1331,396,6901,189,1721,100,1951,336,5341,563,2651,844,299809,144516,1921,090,485987,750858,791957,600
Number Of Employees242026242123303214920181619
EBITDA*111,307363,375-84,913-658,109896,149421,022-40,476-249,580-68,64526,558119,25040,43221,038753,032

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Tangible Assets00034,27019,03621,73984,34839,52439,56446,18758,19571,77563,51258,178
Intangible Assets000364,189399,222299,62200000000
Investments & Other00000000000000
Debtors (Due After 1 year)0001,000,37800000421,7790000
Total Fixed Assets0001,398,837418,258321,36184,34839,52439,564467,96658,19571,77563,51258,178
Stock & work in progress00000000000000
Trade Debtors1,699,4041,713,1951,108,781621,562538,236718,673384,907390,857853,691494,7611,147,185979,032874,852853,818
Group Debtors3,148,5291,644,9701,470,691132,7141,232,655353,79113,487110,005000000
Misc Debtors104,012106,39644,47038,13125,51034,40571,64293,862000000
Cash0108,289235,093174,442230,616385,795666,660534,607535,117370,483167,010167,193254,376412,029
misc current assets00000000000000
total current assets4,951,9453,572,8502,859,035966,8492,027,0171,492,6641,136,6961,129,3311,388,808865,2441,314,1951,146,2251,129,2281,265,847
total assets4,951,9453,572,8502,859,0352,365,6862,445,2751,814,0251,221,0441,168,8551,428,3721,333,2101,372,3901,218,0001,192,7401,324,025
Bank overdraft00000000000000
Bank loan00021,8330000000000
Trade Creditors 49,01850,24438,39133,77735,257125,53422,65853,438892,799715,353761,294680,153666,412795,720
Group/Directors Accounts1,942,9241,328,5301,064,74824,7650000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities2,437,3311,860,9291,721,9501,423,6141,250,4571,118,109989,733842,976000000
total current liabilities4,429,2733,239,7032,825,0891,503,9891,285,7141,243,6431,012,391896,414892,799715,353761,294680,153666,412795,720
loans000633,1670000000000
hp & lease commitments00000000000000
Accruals and Deferred Income104,0140000000000000
other liabilities00000000000000
provisions00073,61869,06851,5747,0105,3494,7965,4366,9228,2436,6414,371
total long term liabilities104,01400706,78569,06851,5747,0105,3494,7965,4366,9228,2436,6414,371
total liabilities4,533,2873,239,7032,825,0892,210,7741,354,7821,295,2171,019,401901,763897,595720,789768,216688,396673,053800,091
net assets418,658333,14733,946154,9121,090,493518,808201,643267,092530,777612,421604,174529,604519,687523,934
total shareholders funds418,658333,14733,946154,9121,090,493518,808201,643267,092530,777612,421604,174529,604519,687523,934
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Operating Activities
Operating Profit111,307363,375-101,009-915,806703,472387,615-66,951-266,359-83,9089,09696,00911,995-5,913726,653
Depreciation0016,09614,47512,65733,40726,47516,77915,26317,46223,24128,43726,95126,379
Amortisation000243,222180,020000000000
Tax-28,504-70,18300-134,099-74,397000-2,192-22,274-3,1320-203,751
Stock00000000000000
Debtors1,487,384840,619831,157-3,616689,532636,833-124,688-258,967-62,849-230,645168,153104,18021,034853,818
Creditors-1,22611,8534,614-1,480-90,277102,876-30,780-839,361177,446-45,94181,14113,741-129,308795,720
Accruals and Deferred Income680,416138,979298,336173,157132,348128,376146,757842,976000000
Deferred Taxes & Provisions00-73,6184,55017,49444,5641,661553-640-1,486-1,3211,6022,2704,371
Cash flow from operations-725,391-396,595-686,738-478,266132,083-14,392201,85013,555171,010207,5848,643-51,537-127,034495,554
Investing Activities
capital expenditure00382,363-237,898-289,574-270,420-71,299-16,739-8,640-5,454-9,661-36,700-32,285-84,557
Change in Investments00000000000000
cash flow from investments00382,363-237,898-289,574-270,420-71,299-16,739-8,640-5,454-9,661-36,700-32,285-84,557
Financing Activities
Bank loans00-21,83321,8330000000000
Group/Directors Accounts614,394263,7821,039,98324,7650000000000
Other Short Term Loans 00000000000000
Long term loans00-633,167633,1670000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue00000000000002
interest2,7076,009-19,957-19,7752,3123,9471,5022,6742,2641,3448361,0541,6661,030
cash flow from financing617,101269,791365,026659,9902,3123,9471,5022,6742,2641,3448361,0541,6661,032
cash and cash equivalents
cash-108,289-126,80460,651-56,174-155,179-280,865132,053-510164,634203,473-183-87,183-157,653412,029
overdraft00000000000000
change in cash-108,289-126,80460,651-56,174-155,179-280,865132,053-510164,634203,473-183-87,183-157,653412,029

esight energy 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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Esight Energy Limited Competitor Analysis

competitor_analysis_table_img

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 Shareholders

esight energy group ltd 100%

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).

officercountryagestartendrole
Mr Patrick GhilaniUnited Kingdom53 years Oct 2021- Director
Mr John EnsignUnited States52 years Oct 2021- Director
Mr Roman TelermanUnited Kingdom38 years Oct 2021- Director

P&L

December 2023

turnover

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 2023

net 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

MRI INTERMEDIATE HOLDINGS LLC

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.

charges

esight energy limited Companies House Filings - See Documents

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