Saving Energy Limited

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saving energy limited Company Information

Live

EstablishedSmallRapid

Company Number

06298898

Website

www.savingenergyuk.co.uk

Registered Address

unit 9, buckingham square, hurricane way, wickford, essex, SS11 8YQ

Industry

Other personal service activities n.e.c.

Telephone

08009549689

Next Accounts Due

September 2024

Group Structure

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Directors

Samantha Fulker16 Years

Danielle Belton7 Years

Shareholders

danielle belton 50%

samantha fulker 50%

saving energy limited Estimated Valuation

£5.1m

Pomanda estimates the enterprise value of SAVING ENERGY LIMITED at £5.1m based on Net Assets of £1.7m and 2.99x industry multiple (adjusted for liquidity).

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Saving Energy Limited is a live company located in wickford, SS11 8YQ with a Companies House number of 06298898. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in July 2007, it's largest shareholder is danielle belton with a 50% stake. Saving Energy Limited is a established, small sized company, Pomanda has estimated its turnover at £4.9m with rapid growth in recent years.

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Pomanda's financial health check has awarded Saving Energy Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 2 areas for improvement. Company Health Check FAQs

Health Rating5out of 5

6 Strong

4 Regular

2 Weak

Size

annual sales of £4.9m, make it larger than the average company (£1.1m)

Growth

3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (4.5%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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SAVING ENERGY LIMITED group structure

Saving Energy Limited has no subsidiary companies.

Ultimate parent company

SAVING ENERGY LIMITED

06298898

SAVING ENERGY LIMITED Shareholders

danielle belton	50%
samantha fulker	50%

Saving Energy Limited currently has 2 directors. The longest serving directors include Miss Samantha Fulker (Jul 2007) and Ms Danielle Belton (Mar 2017).

officer	country	age	start	end	role
Miss Samantha Fulker	United Kingdom	55 years	Jul 2007	-	Director
Ms Danielle Belton	England	39 years	Mar 2017	-	Director

EXPORT

Saving Energy Limited's latest turnover from December 2022 is estimated at £4.9 million and the company has net assets of £1.7 million. According to their latest financial statements, Saving Energy Limited has 35 employees and maintains cash reserves of £310.3 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Jun 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Jul 2010	Jul 2009
Turnover	4,866,230	3,946,474	3,956,960	2,025,116	3,482,197	3,321,148	5,723,089	4,558,438	12,221,189	12,107,621	9,495,655	7,850,175	8,531,417	6,775,327	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	2,862,361	2,350,144	2,386,885	1,214,505	2,100,747	1,980,347	3,367,078	2,713,911	7,309,972	7,074,055	5,413,160	4,458,840	4,735,390	3,784,257	0
Gross Profit	2,003,869	1,596,330	1,570,075	810,611	1,381,450	1,340,801	2,356,011	1,844,526	4,911,217	5,033,566	4,082,495	3,391,335	3,796,026	2,991,069	0
Admin Expenses	1,711,125	1,161,771	1,411,728	921,052	1,295,155	1,302,724	2,436,629	2,270,609	4,815,193	4,979,151	3,701,431	3,415,524	2,853,929	2,558,590	-294,037
Operating Profit	292,744	434,559	158,347	-110,441	86,295	38,077	-80,618	-426,083	96,024	54,415	381,064	-24,189	942,097	432,479	294,037
Interest Payable	3,769	8,224	15,656	19,455	20,429	19,868	13,171	4,344	0	0	0	0	0	0	0
Interest Receivable	16,717	806	1	9	8	6	165	965	1,295	1,398	1,190	878	851	2,370	425
Pre-Tax Profit	305,691	427,142	142,693	-129,887	65,874	18,215	-93,623	-429,462	97,319	55,813	382,254	-23,311	942,947	434,849	294,463
Tax	-58,081	-81,157	-27,112	0	-12,516	-3,461	0	0	-20,437	-12,837	-91,741	0	-264,025	-121,758	-82,449
Profit After Tax	247,610	345,985	115,581	-129,887	53,358	14,754	-93,623	-429,462	76,882	42,976	290,513	-23,311	678,922	313,091	212,013
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	247,610	345,985	115,581	-129,887	53,358	14,754	-93,623	-429,462	76,882	42,976	290,513	-23,311	678,922	313,091	212,013
Employee Costs	1,127,000	1,201,845	1,056,207	924,312	957,833	1,265,768	1,138,362	1,535,282	3,733,569	3,781,844	2,927,165	2,457,270	2,626,551	2,325,000	0
Number Of Employees	35	39	36	32	34	47	41	58	133	137	106	90	100	93	0
EBITDA*	292,744	442,797	167,211	-101,648	96,341	58,607	-42,125	-408,774	136,455	101,360	435,288	13,865	954,247	456,518	310,765

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Jun 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Jul 2010	Jul 2009
Tangible Assets	82,728	50,268	242,736	244,025	252,818	316,382	332,738	409,943	432,782	470,403	332,688	392,530	219,699	210,704	142,498
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	894,900	894,900	894,900	894,900	605,000	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	0
Total Fixed Assets	977,628	945,168	1,137,636	1,138,925	857,818	316,382	332,738	409,943	432,782	470,403	332,688	392,530	219,699	210,704	142,498
Stock & work in progress	322,447	112,956	135,138	129,685	102,258	501,297	192,216	254,456	129,612	104,132	118,733	105,000	643,000	21,450	13,480
Trade Debtors	664,631	516,834	592,415	172,087	475,440	283,145	962,357	537,039	1,643,176	1,564,802	1,273,009	1,091,291	1,061,671	778,590	236,594
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	490,548	106,683	488,080	214,891	203,157	808,790	238,187	405,051	0	44,539	30,542	0	0	0	0
Cash	310,290	644,960	0	2,335	0	2,230	29	132,182	253,894	264,062	295,026	181,068	170,179	777,896	170,095
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	1,787,916	1,381,433	1,215,633	518,998	780,855	1,595,462	1,392,789	1,328,728	2,026,682	1,977,535	1,717,310	1,377,359	1,874,850	1,577,936	420,169
total assets	2,765,544	2,326,601	2,353,269	1,657,923	1,638,673	1,911,844	1,725,527	1,738,671	2,459,464	2,447,938	2,049,998	1,769,889	2,094,549	1,788,640	562,667
Bank overdraft	9,894	9,639	107,254	192,038	203,082	238,110	216,645	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	7,497	22,599	0	0	0	0	0	0	0
Trade Creditors	759,879	536,409	269,780	260,220	377,771	555,485	307,242	538,029	1,012,663	1,048,003	798,490	741,146	1,141,663	1,210,331	281,916
Group/Directors Accounts	0	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	0
hp & lease commitments	0	0	0	0	0	0	0	784	0	0	0	0	0	0	0
other current liabilities	268,497	290,995	756,114	109,929	145,974	231,283	318,241	171,288	0	0	0	0	0	0	0
total current liabilities	1,038,270	837,043	1,133,148	562,187	726,827	1,024,878	849,625	732,700	1,012,663	1,048,003	798,490	741,146	1,141,663	1,210,331	281,916
loans	24,963	34,857	111,405	102,601	78,724	85,402	63,661	111,062	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	29,988	0	119,760	144,858	33,060	93,506	18,365	14,856	51,704
provisions	0	0	0	0	0	21,800	17,243	36,276	38,946	43,864	50,211	57,513	43,584	38,347	17,032
total long term liabilities	24,963	34,857	111,405	102,601	78,724	107,202	110,892	147,338	158,706	188,722	83,271	151,019	61,949	53,203	68,736
total liabilities	1,063,233	871,900	1,244,553	664,788	805,551	1,132,080	960,517	880,038	1,171,369	1,236,725	881,761	892,165	1,203,612	1,263,534	350,652
net assets	1,702,311	1,454,701	1,108,716	993,135	833,122	779,764	765,010	858,633	1,288,095	1,211,213	1,168,237	877,724	890,937	525,106	212,015
total shareholders funds	1,702,311	1,454,701	1,108,716	993,135	833,122	779,764	765,010	858,633	1,288,095	1,211,213	1,168,237	877,724	890,937	525,106	212,015

	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Jun 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Jul 2010	Jul 2009
Operating Activities
Operating Profit	292,744	434,559	158,347	-110,441	86,295	38,077	-80,618	-426,083	96,024	54,415	381,064	-24,189	942,097	432,479	294,037
Depreciation	0	8,238	8,864	8,793	10,046	20,530	38,493	17,309	40,431	46,945	54,224	38,054	12,150	24,039	16,728
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-58,081	-81,157	-27,112	0	-12,516	-3,461	0	0	-20,437	-12,837	-91,741	0	-264,025	-121,758	-82,449
Stock	209,491	-22,182	5,453	27,427	-399,039	309,081	-62,240	124,844	25,480	-14,601	13,733	-538,000	629,520	7,970	13,480
Debtors	531,662	-456,978	693,517	-291,619	-413,338	-108,609	258,454	-701,086	33,835	305,790	212,260	29,620	825,077	541,996	236,594
Creditors	223,470	266,629	9,560	-117,551	-177,714	248,243	-230,787	-474,634	-35,340	249,513	57,344	-400,517	859,747	928,415	281,916
Accruals and Deferred Income	-22,498	-465,119	646,185	-36,045	-85,309	-86,958	146,953	171,288	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	-21,800	4,557	-19,033	-2,670	-4,918	-6,347	-7,302	13,929	26,552	21,315	17,032
Cash flow from operations	-305,518	642,310	96,874	8,948	611,379	20,516	-341,206	-138,548	16,445	40,500	167,596	135,657	121,924	734,524	277,190
Investing Activities
capital expenditure	-32,460	184,230	-7,575	0	53,518	-4,174	38,712	5,530	-2,810	-184,660	5,618	-210,885	-89,351	-92,245	-159,226
Change in Investments	0	0	0	289,900	605,000	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-32,460	184,230	-7,575	-289,900	-551,482	-4,174	38,712	5,530	-2,810	-184,660	5,618	-210,885	-89,351	-92,245	-159,226
Financing Activities
Bank loans	0	0	0	0	0	-7,497	-15,102	22,599	0	0	0	0	0	0	0
Group/Directors Accounts	0	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	0
Long term loans	-9,894	-76,548	8,804	23,877	-6,678	21,741	-47,401	111,062	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	-784	784	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	-29,988	29,988	-119,760	-25,098	111,798	-60,446	75,141	-33,339	-36,848	51,704
share issue	0	0	0	289,900	0	0	0	0	0	0	0	10,098	0	0	2
interest	12,948	-7,418	-15,655	-19,446	-20,421	-19,862	-13,006	-3,379	1,295	1,398	1,190	878	851	2,370	425
cash flow from financing	3,054	-83,966	-6,851	294,331	-27,099	-35,606	-46,305	11,306	-23,803	113,196	-59,256	86,117	-32,488	-34,478	52,131
cash and cash equivalents
cash	-334,670	644,960	-2,335	2,335	-2,230	2,201	-132,153	-121,712	-10,168	-30,964	113,958	10,889	84	607,801	170,095
overdraft	255	-97,615	-84,784	-11,044	-35,028	21,465	216,645	0	0	0	0	0	0	0	0
change in cash	-334,925	742,575	82,449	13,379	32,798	-19,264	-348,798	-121,712	-10,168	-30,964	113,958	10,889	84	607,801	170,095

P&L

December 2022

turnover

4.9m

+23%

operating profit

292.7k

gross margin

41.2%

+1.8%

turnover

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

Balance Sheet

December 2022

net assets

1.7m

+0.17%

total assets

2.8m

+0.19%

cash

310.3k

-0.52%

net assets

Total assets minus all liabilities

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company number

06298898

Type

Private limited with Share Capital

industry

96090 - Other personal service activities n.e.c.

incorporation date

July 2007

age

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

incorporated

address

unit 9, buckingham square, hurricane way, wickford, essex, SS11 8YQ

last accounts submitted

December 2022

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 saving energy limited. Currently there are 2 open charges and 0 have been satisfied in the past.

saving energy limited Company Information

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saving energy limited Estimated Valuation

saving energy limited Estimated Valuation

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SAVING ENERGY LIMITED financials

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