Enerconsult Limited

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enerconsult limited Company Information

Live

EstablishedMicroDeclining

Company Number

05623925

Website

Registered Address

1 sevenfields, burgess hill, west sussex, RH15 9XE

Industry

Management consultancy activities (other than financial management)

Telephone

01444871517

Next Accounts Due

December 2024

Group Structure

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Directors

Walter Hamilton18 Years

Shareholders

walter frederick hamilton 50%

melanie hamilton 50%

enerconsult limited Estimated Valuation

£27.4k

Pomanda estimates the enterprise value of ENERCONSULT LIMITED at £27.4k based on Net Assets of £9.8k and 2.79x industry multiple (adjusted for liquidity).

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Enerconsult Limited is a live company located in west sussex, RH15 9XE with a Companies House number of 05623925. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2005, it's largest shareholder is walter frederick hamilton with a 50% stake. Enerconsult Limited is a established, micro sized company, Pomanda has estimated its turnover at £55.5k with declining growth in recent years.

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Pomanda's financial health check has awarded Enerconsult Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

2 Strong

1 Regular

7 Weak

Size

annual sales of £55.5k, make it smaller than the average company (£300.5k)

Growth

3 year (CAGR) sales growth of -9%, show it is growing at a slower rate (5.6%)

EXPORT

Enerconsult Limited's latest turnover from March 2023 is estimated at £55.5 thousand and the company has net assets of £9.8 thousand. According to their latest financial statements, Enerconsult Limited has 2 employees and maintains cash reserves of 0 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	55,478	60,885	91,977	73,647	65,620	71,179	99,015	70,683	53,278	62,052	85,434	96,129	63,591	80,516
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	41,362	45,679	69,260	55,235	48,297	50,909	68,599	50,102	37,680	43,435	58,209	62,255	40,806	53,389
Gross Profit	14,116	15,206	22,717	18,412	17,323	20,270	30,415	20,582	15,597	18,617	27,225	33,874	22,785	27,127
Admin Expenses	15,040	16,298	20,757	17,410	20,560	19,265	24,769	39,423	30,473	27,685	25,712	39,121	19,678	-42,969
Operating Profit	-924	-1,092	1,960	1,002	-3,237	1,005	5,646	-18,841	-14,876	-9,068	1,513	-5,247	3,107	70,096
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	75	189	347	360	287	313	152
Pre-Tax Profit	-924	-1,092	1,960	1,002	-3,237	1,005	5,646	-18,766	-14,687	-8,721	1,872	-4,960	3,419	70,249
Tax	0	0	-372	-190	0	-191	-1,129	0	0	0	-449	0	-957	-19,670
Profit After Tax	-924	-1,092	1,588	812	-3,237	814	4,517	-18,766	-14,687	-8,721	1,423	-4,960	2,462	50,579
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-924	-1,092	1,588	812	-3,237	814	4,517	-18,766	-14,687	-8,721	1,423	-4,960	2,462	50,579
Employee Costs	80,669	78,788	71,091	72,697	92,248	85,924	44,514	49,194	49,498	50,218	50,219	49,038	46,543	49,792
Number Of Employees	2	2	2	2	2	2	1	1	1	1	1	1	1	1
EBITDA*	-924	-1,092	1,960	1,002	-3,237	1,005	5,646	-18,841	-14,726	-8,868	1,713	-5,072	3,632	70,221

* 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	272	623	1,529	875	850	750	900	1,100	450	600	800	1,000	1,175	350
Intangible Assets	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	272	623	1,529	875	850	750	900	1,100	450	600	800	1,000	1,175	350
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	16,204	21,635	42,175	26,335	19,685	23,748	40,378	23,437	15,066	16,848	20,713	26,229	16,800	21,081
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	1,231	1,406	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	0	30,078	45,561	93,094	50,709	64,128	60,912
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	17,435	23,041	42,175	26,335	19,685	23,748	40,378	23,437	45,144	62,409	113,807	76,938	80,928	81,993
total assets	17,707	23,664	43,704	27,210	20,535	24,498	41,278	24,537	45,594	63,009	114,607	77,938	82,103	82,343
Bank overdraft	0	0	0	0	0	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	7,449	12,532	31,480	16,574	10,761	11,837	29,431	17,207	19,398	22,126	65,003	29,757	28,962	31,664
Group/Directors Accounts	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	7,449	12,532	31,480	16,574	10,761	11,837	29,431	17,207	19,398	22,126	65,003	29,757	28,962	31,664
loans	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
Accruals and Deferred Income	450	400	400	400	350	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	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	450	400	400	400	350	0	0	0	0	0	0	0	0	0
total liabilities	7,899	12,932	31,880	16,974	11,111	11,837	29,431	17,207	19,398	22,126	65,003	29,757	28,962	31,664
net assets	9,808	10,732	11,824	10,236	9,424	12,661	11,847	7,330	26,196	40,883	49,604	48,181	53,141	50,679
total shareholders funds	9,808	10,732	11,824	10,236	9,424	12,661	11,847	7,330	26,196	40,883	49,604	48,181	53,141	50,679

	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	-924	-1,092	1,960	1,002	-3,237	1,005	5,646	-18,841	-14,876	-9,068	1,513	-5,247	3,107	70,096
Depreciation	0	0	0	0	0	0	0	0	150	200	200	175	525	125
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	-372	-190	0	-191	-1,129	0	0	0	-449	0	-957	-19,670
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-5,606	-19,134	15,840	6,650	-4,063	-16,630	16,941	8,371	-1,782	-3,865	-5,516	9,429	-4,281	21,081
Creditors	-5,083	-18,948	14,906	5,813	-1,076	-17,594	12,224	-2,191	-2,728	-42,877	35,246	795	-2,702	31,664
Accruals and Deferred Income	50	0	0	50	350	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-351	-906	654	25	100	-150	-200	-29,403	-15,672	-47,880	42,026	-13,706	4,254	61,134
Investing Activities
capital expenditure	351	906	-654	-25	-100	150	200	-650	0	0	0	0	-1,350	-475
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	351	906	-654	-25	-100	150	200	-650	0	0	0	0	-1,350	-475
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	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	0	0	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	0	0	0	0	0	0	0	-100	0	0	0	0	0	100
interest	0	0	0	0	0	0	0	75	189	347	360	287	313	152
cash flow from financing	0	0	0	0	0	0	0	-25	189	347	360	287	313	252
cash and cash equivalents
cash	0	0	0	0	0	0	0	-30,078	-15,483	-47,533	42,385	-13,419	3,216	60,912
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	0	0	0	0	0	0	0	-30,078	-15,483	-47,533	42,385	-13,419	3,216	60,912

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for enerconsult limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in RH15 area or any other competitors across 12 key performance metrics.

ENERCONSULT LIMITED group structure

Enerconsult Limited has no subsidiary companies.

Ultimate parent company

ENERCONSULT LIMITED

05623925

ENERCONSULT LIMITED Shareholders

walter frederick hamilton	50%
melanie hamilton	50%

Enerconsult Limited currently has 1 director, Mr Walter Hamilton serving since Nov 2005.

officer	country	age	start	end	role
Mr Walter Hamilton		64 years	Nov 2005	-	Director

P&L

March 2023

turnover

55.5k

-9%

operating profit

-924

gross margin

25.5%

+1.88%

turnover

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

Balance Sheet

March 2023

net assets

9.8k

-0.09%

total assets

17.7k

-0.25%

cash

net assets

Total assets minus all liabilities

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company number

05623925

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

November 2005

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

March 2023

address

1 sevenfields, burgess hill, west sussex, RH15 9XE

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 enerconsult limited.

enerconsult limited Company Information

enerconsult limited Estimated Valuation

enerconsult limited Estimated Valuation

enerconsult limited Estimated Valuation

Enerconsult Limited Overview

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ENERCONSULT LIMITED financials

enerconsult limited Credit Report and Business Information

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enerconsult limited Companies House Filings - See Documents