love energy savings.com limited
love energy savings.com limited Company Information
Company Number
06322305
Next Accounts
Sep 2025
Shareholders
sandown holdings ltd
Group Structure
View All
Industry
Trade of electricity
+1Registered Address
unit 2 springfield court, summerfield road, bolton, BL3 2NT
Website
www.loveenergysavings.comlove energy savings.com limited Estimated Valuation
Pomanda estimates the enterprise value of LOVE ENERGY SAVINGS.COM LIMITED at £54m based on a Turnover of £27.8m and 1.95x industry multiple (adjusted for size and gross margin).
love energy savings.com limited Estimated Valuation
Pomanda estimates the enterprise value of LOVE ENERGY SAVINGS.COM LIMITED at £4.8m based on an EBITDA of £631.9k and a 7.65x industry multiple (adjusted for size and gross margin).
love energy savings.com limited Estimated Valuation
Pomanda estimates the enterprise value of LOVE ENERGY SAVINGS.COM LIMITED at £11.5m based on Net Assets of £4.3m and 2.65x industry multiple (adjusted for liquidity).
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Love Energy Savings.com Limited Overview
Love Energy Savings.com Limited is a live company located in bolton, BL3 2NT with a Companies House number of 06322305. It operates in the trade of electricity sector, SIC Code 35140. Founded in July 2007, it's largest shareholder is sandown holdings ltd with a 100% stake. Love Energy Savings.com Limited is a established, large sized company, Pomanda has estimated its turnover at £27.8m with declining growth in recent years.
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Love Energy Savings.com Limited Health Check
Pomanda's financial health check has awarded Love Energy Savings.Com Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
2 Regular
3 Weak
Size
annual sales of £27.8m, make it larger than the average company (£18.7m)
£27.8m - Love Energy Savings.com Limited
£18.7m - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (19.1%)
-2% - Love Energy Savings.com Limited
19.1% - Industry AVG
Production
with a gross margin of 35.4%, this company has a lower cost of product (23%)
35.4% - Love Energy Savings.com Limited
23% - Industry AVG
Profitability
an operating margin of -4.9% make it less profitable than the average company (3.4%)
-4.9% - Love Energy Savings.com Limited
3.4% - Industry AVG
Employees
with 251 employees, this is above the industry average (117)
251 - Love Energy Savings.com Limited
117 - Industry AVG
Pay Structure
on an average salary of £44.4k, the company has an equivalent pay structure (£40.5k)
£44.4k - Love Energy Savings.com Limited
£40.5k - Industry AVG
Efficiency
resulting in sales per employee of £110.6k, this is less efficient (£520k)
£110.6k - Love Energy Savings.com Limited
£520k - Industry AVG
Debtor Days
it gets paid by customers after 8 days, this is earlier than average (33 days)
8 days - Love Energy Savings.com Limited
33 days - Industry AVG
Creditor Days
its suppliers are paid after 33 days, this is slower than average (11 days)
33 days - Love Energy Savings.com Limited
11 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Love Energy Savings.com Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 28 weeks, this is more cash available to meet short term requirements (7 weeks)
28 weeks - Love Energy Savings.com Limited
7 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 74.4%, this is a similar level of debt than the average (74.4%)
74.4% - Love Energy Savings.com Limited
74.4% - Industry AVG
LOVE ENERGY SAVINGS.COM LIMITED financials
Love Energy Savings.Com Limited's latest turnover from December 2023 is £27.8 million and the company has net assets of £4.3 million. According to their latest financial statements, Love Energy Savings.Com Limited has 251 employees and maintains cash reserves of £5.5 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 27,750,298 | 23,181,995 | 29,253,817 | 29,118,498 | 29,857,884 | 25,755,669 | 17,360,938 | 13,207,071 | 6,479,682 | 3,917,250 | |||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Cost Of Sales | 17,918,583 | 14,357,892 | 20,964,826 | 18,051,718 | 20,207,999 | 17,859,421 | 12,636,868 | 9,617,480 | 4,904,024 | 2,359,012 | |||||
| Gross Profit | 9,831,715 | 8,824,103 | 8,288,991 | 11,066,780 | 9,649,885 | 7,896,248 | 4,724,070 | 3,589,591 | 1,575,658 | 1,558,238 | |||||
| Admin Expenses | 11,193,124 | 6,954,099 | 12,187,752 | 9,236,014 | 6,619,329 | 5,930,014 | 3,927,958 | 2,888,526 | 1,285,754 | 1,094,335 | |||||
| Operating Profit | -1,361,409 | 1,870,004 | -3,898,761 | 1,830,766 | 3,030,556 | 1,966,234 | 796,112 | 701,065 | 289,904 | 463,903 | |||||
| Interest Payable | 3,368 | 7,971 | 4,097 | 5,473 | 4,609 | 10,701 | 12,719 | 0 | 5,155 | 59,170 | |||||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Pre-Tax Profit | -1,364,777 | 1,862,033 | -3,902,858 | 1,825,293 | 3,025,947 | 1,955,533 | 783,393 | 701,065 | 239,749 | 404,733 | |||||
| Tax | 247,876 | -397,657 | 981,034 | -12,972 | -268,578 | 358,047 | -67,698 | -60,725 | -67,853 | 19,524 | |||||
| Profit After Tax | -1,116,901 | 1,464,376 | -2,921,824 | 1,812,321 | 2,757,369 | 2,313,580 | 715,695 | 640,340 | 171,896 | 424,257 | |||||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Retained Profit | -1,116,901 | 1,464,376 | -2,921,824 | 1,812,321 | 2,757,369 | 2,313,580 | 715,695 | 640,340 | 171,896 | 424,257 | |||||
| Employee Costs | 11,133,561 | 9,767,500 | 11,015,668 | 8,560,969 | 8,102,404 | 8,093,770 | 5,042,803 | 3,212,408 | 1,878,153 | 733,358 | |||||
| Number Of Employees | 251 | 283 | 264 | 258 | 253 | 249 | 183 | 114 | 59 | 45 | |||||
| EBITDA* | 631,850 | 3,405,788 | -2,996,976 | 2,168,091 | 3,102,987 | 2,010,237 | 1,344,801 | 910,566 | 293,955 | 477,579 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 359,473 | 105,269 | 86,685 | 71,851 | 39,047 | 28,539 | 71,165 | 58,334 | 19,519 | 2,730 | 15,538 | 29,560 | 29,975 | 12,347 | 29,618 |
| Intangible Assets | 2,661,531 | 2,973,577 | 2,346,430 | 965,730 | 105,632 | 0 | 0 | 509,880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 |
| Debtors (Due After 1 year) | 1,289,040 | 9,757,413 | 12,259,573 | 9,957,566 | 8,018,631 | 9,301,848 | 5,901,279 | 3,652,277 | 2,340,994 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 4,310,044 | 12,836,259 | 14,692,688 | 10,995,147 | 8,163,310 | 9,330,387 | 5,972,444 | 4,220,491 | 2,360,513 | 2,730 | 15,538 | 29,560 | 29,975 | 12,350 | 29,621 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 637,244 | 566,317 | 191,781 | 1,246,001 | 1,950,987 | 1,265,417 | 396,525 | 161,204 | 129,496 | 0 | 90,973 | 270,503 | 172,081 | 203,738 | 537,557 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 6,514,223 | 7,227,209 | 8,288,167 | 11,576,575 | 14,817,842 | 9,270,269 | 5,802,724 | 4,115,618 | 1,396,935 | 1,508,256 | 0 | 0 | 0 | 0 | 0 |
| Cash | 5,466,090 | 2,890,070 | 3,558,988 | 3,369,765 | 1,219,954 | 766,218 | 244,461 | 863,770 | 1,801,356 | 136,236 | 161,142 | 3 | 149,465 | 100,593 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 12,617,557 | 10,683,596 | 12,038,936 | 16,192,341 | 17,988,783 | 11,301,904 | 6,443,710 | 5,140,592 | 3,327,787 | 1,644,492 | 252,115 | 270,506 | 321,546 | 304,331 | 537,557 |
| total assets | 16,927,601 | 23,519,855 | 26,731,624 | 27,187,488 | 26,152,093 | 20,632,291 | 12,416,154 | 9,361,083 | 5,688,300 | 1,647,222 | 267,653 | 300,066 | 351,521 | 316,681 | 567,178 |
| Bank overdraft | 0 | 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 | 0 |
| Trade Creditors | 1,635,424 | 1,498,698 | 1,890,013 | 1,708,743 | 1,351,866 | 1,611,025 | 721,928 | 444,224 | 100,995 | 53,101 | 248,450 | 638,208 | 403,167 | 633,889 | 525,626 |
| Group/Directors Accounts | 3,485,533 | 8,545,985 | 9,185,013 | 4,521,250 | 3,801,997 | 4,555,583 | 2,736,463 | 2,842,512 | 2,772,735 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 4,832,518 | 3,852,603 | 5,246,930 | 5,571,376 | 9,997,766 | 6,333,653 | 4,012,945 | 3,482,136 | 1,119,302 | 1,070,251 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 9,953,475 | 13,897,286 | 16,321,956 | 11,801,369 | 15,151,629 | 12,500,261 | 7,471,336 | 6,768,872 | 3,993,032 | 1,123,352 | 248,450 | 638,208 | 403,167 | 633,889 | 525,626 |
| loans | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 2,632,057 | 4,163,599 | 6,415,074 | 8,463,931 | 4,426,278 | 4,319,281 | 3,437,864 | 1,803,777 | 1,552,134 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 552,632 | 472,222 | 0 | 0 | 0 | 146,294 |
| provisions | 0 | 0 | 0 | 5,770 | 4,068 | 0 | 7,785 | 4,960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 2,632,057 | 4,163,599 | 6,415,074 | 8,469,701 | 4,430,346 | 4,319,281 | 3,445,649 | 1,808,737 | 1,552,134 | 552,632 | 472,222 | 0 | 0 | 0 | 146,294 |
| total liabilities | 12,585,532 | 18,060,885 | 22,737,030 | 20,271,070 | 19,581,975 | 16,819,542 | 10,916,985 | 8,577,609 | 5,545,166 | 1,675,984 | 720,672 | 638,208 | 403,167 | 633,889 | 671,920 |
| net assets | 4,342,069 | 5,458,970 | 3,994,594 | 6,916,418 | 6,570,118 | 3,812,749 | 1,499,169 | 783,474 | 143,134 | -28,762 | -453,019 | -338,142 | -51,646 | -317,208 | -104,742 |
| total shareholders funds | 4,342,069 | 5,458,970 | 3,994,594 | 6,916,418 | 6,570,118 | 3,812,749 | 1,499,169 | 783,474 | 143,134 | -28,762 | -453,019 | -338,142 | -51,646 | -317,208 | -104,742 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | May 2011 | May 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | -1,361,409 | 1,870,004 | -3,898,761 | 1,830,766 | 3,030,556 | 1,966,234 | 796,112 | 701,065 | 289,904 | 463,903 | |||||
| Depreciation | 90,021 | 53,892 | 38,317 | 27,112 | 22,859 | 44,003 | 38,809 | 21,959 | 4,051 | 13,676 | 14,022 | 15,736 | 9,543 | 16,957 | |
| Amortisation | 1,903,238 | 1,481,892 | 863,468 | 310,213 | 49,572 | 0 | 509,880 | 187,542 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | 247,876 | -397,657 | 981,034 | -12,972 | -268,578 | 358,047 | -67,698 | -60,725 | -67,853 | 19,524 | |||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -9,110,432 | -3,188,582 | -2,040,621 | -2,007,318 | 4,949,926 | 7,737,006 | 4,171,429 | 4,061,674 | 2,359,169 | 1,417,283 | -179,530 | 98,422 | -365,476 | -333,819 | 537,557 |
| Creditors | 136,726 | -391,315 | 181,270 | 356,877 | -259,159 | 889,097 | 277,704 | 343,229 | 47,894 | -195,349 | -389,758 | 235,041 | -122,459 | 108,263 | 525,626 |
| Accruals and Deferred Income | -551,627 | -3,645,802 | -2,373,303 | -388,737 | 3,771,110 | 3,202,125 | 2,164,896 | 2,614,477 | 1,601,185 | 1,070,251 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | -5,770 | 1,702 | 4,068 | -7,785 | 2,825 | 4,960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 9,575,257 | 2,159,596 | -2,173,124 | 4,132,279 | 1,400,502 | -1,285,285 | -448,901 | -249,167 | -483,988 | -45,278 | |||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 3 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -5,060,452 | -639,028 | 4,663,763 | 719,253 | -753,586 | 1,819,120 | -106,049 | 69,777 | 2,772,735 | 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 | 0 | 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 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -552,632 | 80,410 | 472,222 | 0 | -146,294 | -146,294 | 146,294 |
| share issue | |||||||||||||||
| interest | -3,368 | -7,971 | -4,097 | -5,473 | -4,609 | -10,701 | -12,719 | 0 | -5,155 | -59,170 | |||||
| cash flow from financing | -5,063,820 | -646,999 | 4,659,666 | -752,241 | -758,195 | 1,808,419 | -118,768 | 69,777 | 2,214,948 | 21,240 | |||||
| cash and cash equivalents | |||||||||||||||
| cash | 2,576,020 | -668,918 | 189,223 | 2,149,811 | 453,736 | 521,757 | -619,309 | -937,586 | 1,665,120 | -24,906 | 161,139 | -149,462 | 149,465 | 100,593 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 2,576,020 | -668,918 | 189,223 | 2,149,811 | 453,736 | 521,757 | -619,309 | -937,586 | 1,665,120 | -24,906 | 161,139 | -149,462 | 149,465 | 100,593 | 0 |
love energy savings.com limited Credit Report and Business Information
Love Energy Savings.com Limited Competitor Analysis
Perform a competitor analysis for love energy savings.com limited by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other large companies, companies in BL3 area or any other competitors across 12 key performance metrics.
love energy savings.com limited Ownership
LOVE ENERGY SAVINGS.COM LIMITED group structure
Love Energy Savings.Com Limited has no subsidiary companies.
Ultimate parent company
LDC VII LP
#0113868
2 parents
LOVE ENERGY SAVINGS.COM LIMITED
06322305
love energy savings.com limited directors
Love Energy Savings.Com Limited currently has 3 directors. The longest serving directors include Mr Phil Foster (Oct 2009) and Mr Phil Windas (Aug 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Phil Foster | England | 52 years | Oct 2009 | - | Director |
| Mr Phil Windas | England | 45 years | Aug 2019 | - | Director |
| Ms Clair Scott | United Kingdom | 38 years | Jul 2022 | - | Director |
P&L
December 2023turnover
27.8m
+20%
operating profit
-1.4m
-173%
gross margin
35.5%
-6.92%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
4.3m
-0.2%
total assets
16.9m
-0.28%
cash
5.5m
+0.89%
net assets
Total assets minus all liabilities
love energy savings.com limited company details
company number
06322305
Type
Private limited with Share Capital
industry
35140 - Trade of electricity
82200 - Activities of call centres
incorporation date
July 2007
age
18
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
sandown holdings limited (January 2012)
knightsbridge support services limited (April 2008)
accountant
-
auditor
FORVIS MAZARS LLP
address
unit 2 springfield court, summerfield road, bolton, BL3 2NT
Bank
-
Legal Advisor
-
love energy savings.com 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 6 charges/mortgages relating to love energy savings.com limited. Currently there are 2 open charges and 4 have been satisfied in the past.
love energy savings.com 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.
Click to start generating capital raising & share issue transactions for LOVE ENERGY SAVINGS.COM LIMITED. This can take several minutes, an email will notify you when this has completed.
love energy savings.com limited Companies House Filings - See Documents
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