sadler energy and environmental services limited
sadler energy and environmental services limited Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
drayton house drayton lane, chichester, west sussex, PO20 2EW
Website
www.sadlerenergy.comsadler energy and environmental services limited Estimated Valuation
Pomanda estimates the enterprise value of SADLER ENERGY AND ENVIRONMENTAL SERVICES LIMITED at £411.1k based on a Turnover of £754.4k and 0.54x industry multiple (adjusted for size and gross margin).
sadler energy and environmental services limited Estimated Valuation
Pomanda estimates the enterprise value of SADLER ENERGY AND ENVIRONMENTAL SERVICES LIMITED at £147.9k based on an EBITDA of £38.2k and a 3.87x industry multiple (adjusted for size and gross margin).
sadler energy and environmental services limited Estimated Valuation
Pomanda estimates the enterprise value of SADLER ENERGY AND ENVIRONMENTAL SERVICES LIMITED at £0 based on Net Assets of £-2.6k and 2.37x industry multiple (adjusted for liquidity).
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Sadler Energy And Environmental Services Limited Overview
Sadler Energy And Environmental Services Limited is a live company located in west sussex, PO20 2EW with a Companies House number of 06548294. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2008, it's largest shareholder is naomi jane sadler with a 100% stake. Sadler Energy And Environmental Services Limited is a established, small sized company, Pomanda has estimated its turnover at £754.4k with high growth in recent years.
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Sadler Energy And Environmental Services Limited Health Check
Pomanda's financial health check has awarded Sadler Energy And Environmental Services Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
6 Weak
Size
annual sales of £754.4k, make it smaller than the average company (£3.7m)
- Sadler Energy And Environmental Services Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 23%, show it is growing at a faster rate (8.3%)
- Sadler Energy And Environmental Services Limited
8.3% - Industry AVG
Production
with a gross margin of 37.8%, this company has a comparable cost of product (37.8%)
- Sadler Energy And Environmental Services Limited
37.8% - Industry AVG
Profitability
an operating margin of 3.4% make it less profitable than the average company (5.7%)
- Sadler Energy And Environmental Services Limited
5.7% - Industry AVG
Employees
with 10 employees, this is below the industry average (22)
10 - Sadler Energy And Environmental Services Limited
22 - Industry AVG
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
- Sadler Energy And Environmental Services Limited
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £75.4k, this is less efficient (£146.2k)
- Sadler Energy And Environmental Services Limited
£146.2k - Industry AVG
Debtor Days
it gets paid by customers after 30 days, this is near the average (37 days)
- Sadler Energy And Environmental Services Limited
37 days - Industry AVG
Creditor Days
its suppliers are paid after 19 days, this is quicker than average (32 days)
- Sadler Energy And Environmental Services Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sadler Energy And Environmental Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sadler Energy And Environmental Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 102.3%, this is a higher level of debt than the average (58.6%)
102.3% - Sadler Energy And Environmental Services Limited
58.6% - Industry AVG
SADLER ENERGY AND ENVIRONMENTAL SERVICES LIMITED financials
Sadler Energy And Environmental Services Limited's latest turnover from March 2024 is estimated at £754.4 thousand and the company has net assets of -£2.6 thousand. According to their latest financial statements, Sadler Energy And Environmental Services Limited has 10 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | 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 | |||||||||||||||
| 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 | 10 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | 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 | 41,062 | 30,728 | 32,954 | 42,616 | 17,653 | 15,206 | 7,992 | 13,309 | 15,495 | 18,657 | 20,385 | 11,056 | 7,957 | 9,467 | 9,033 |
| Intangible Assets | 0 | 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 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 41,062 | 30,728 | 32,954 | 42,616 | 17,653 | 15,206 | 7,992 | 13,309 | 15,495 | 18,657 | 20,385 | 11,056 | 7,957 | 9,467 | 9,033 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,000 | 4,000 | 2,500 | 5,000 | 5,000 | 5,000 | 0 | 0 |
| Trade Debtors | 63,056 | 47,904 | 52,910 | 42,859 | 43,621 | 89,308 | 104,259 | 89,859 | 111,005 | 150,993 | 85,636 | 55,023 | 47,411 | 37,491 | 28,013 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 9,540 | 23,493 | 37,467 | 5,169 | 0 | 5,123 | 2,925 | 2,562 | 3,280 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 10,148 | 2,364 | 2,571 | 0 | 3,721 | 16,046 | 20,342 | 23,896 | 4,032 | 11,414 | 1,177 | 1,812 | 10,353 | 5,116 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 |
| total current assets | 72,596 | 81,545 | 92,741 | 50,599 | 43,621 | 98,152 | 123,230 | 116,763 | 142,181 | 157,525 | 102,050 | 61,200 | 54,223 | 57,844 | 33,129 |
| total assets | 113,658 | 112,273 | 125,695 | 93,215 | 61,274 | 113,358 | 131,222 | 130,072 | 157,676 | 176,182 | 122,435 | 72,256 | 62,180 | 67,311 | 42,162 |
| Bank overdraft | 16,827 | 8,983 | 12,826 | 8,772 | 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 | 25,386 | 10,399 | 10,725 | 12,130 | 56,535 | 12,945 | 11,150 | 12,740 | 19,473 | 110,322 | 78,466 | 50,872 | 49,425 | 53,340 | 25,505 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 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 | 2,998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 61,443 | 77,311 | 83,687 | 45,561 | 0 | 36,970 | 39,146 | 39,964 | 64,914 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 103,656 | 96,693 | 107,238 | 66,463 | 56,535 | 52,913 | 50,296 | 52,725 | 84,387 | 110,322 | 78,466 | 50,872 | 49,425 | 53,340 | 25,505 |
| loans | 9,447 | 19,454 | 28,440 | 39,670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 3,162 | 10,258 | 16,977 | 22,768 | 10,529 | 6,153 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 5,838 | 8,238 | 0 | 0 | 0 | 2,263 | 2,263 | 3,099 | 3,731 | 4,077 | 2,211 | 1,591 | 1,356 | 1,897 |
| total long term liabilities | 12,609 | 35,550 | 53,655 | 62,438 | 10,529 | 6,153 | 2,263 | 2,263 | 3,099 | 3,731 | 4,077 | 2,211 | 1,591 | 1,356 | 1,897 |
| total liabilities | 116,265 | 132,243 | 160,893 | 128,901 | 67,064 | 59,066 | 52,559 | 54,988 | 87,486 | 114,053 | 82,543 | 53,083 | 51,016 | 54,696 | 27,402 |
| net assets | -2,607 | -19,970 | -35,198 | -35,686 | -5,790 | 54,292 | 78,663 | 75,084 | 70,190 | 62,129 | 39,892 | 19,173 | 11,164 | 12,615 | 14,760 |
| total shareholders funds | -2,607 | -19,970 | -35,198 | -35,686 | -5,790 | 54,292 | 78,663 | 75,084 | 70,190 | 62,129 | 39,892 | 19,173 | 11,164 | 12,615 | 14,760 |
| Mar 2024 | 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 | |||||||||||||||
| Depreciation | 12,203 | 9,864 | 10,960 | 5,210 | 3,383 | 3,659 | 4,651 | 5,536 | 5,962 | 3,842 | 2,733 | 2,662 | 2,877 | 2,794 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | -4,000 | 0 | 1,500 | -2,500 | 0 | 0 | 5,000 | 0 | 0 |
| Debtors | 1,199 | -18,980 | 42,349 | 4,407 | -50,810 | -12,753 | 14,763 | -21,864 | -36,708 | 65,357 | 30,613 | 7,612 | 9,920 | 9,478 | 28,013 |
| Creditors | 14,987 | -326 | -1,405 | -44,405 | 43,590 | 1,795 | -1,590 | -6,733 | -90,849 | 31,856 | 27,594 | 1,447 | -3,915 | 27,835 | 25,505 |
| Accruals and Deferred Income | -15,868 | -6,376 | 38,126 | 45,561 | -36,970 | -2,176 | -818 | -24,950 | 64,914 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | -5,838 | -2,400 | 8,238 | 0 | 0 | -2,263 | 0 | -836 | -632 | -346 | 1,866 | 620 | 235 | -541 | 1,897 |
| 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 | 0 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | -21 | 21 | 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 | -10,007 | -8,986 | -11,230 | 39,670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | -7,096 | -6,719 | -5,791 | 12,239 | 1,378 | 9,151 | 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 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | -10,148 | 7,784 | -207 | 2,571 | -3,721 | -12,325 | -4,296 | -3,554 | 19,864 | -7,382 | 10,237 | -635 | -8,541 | 5,237 | 5,116 |
| overdraft | 7,844 | -3,843 | 4,054 | 8,772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -17,992 | 11,627 | -4,261 | -6,201 | -3,721 | -12,325 | -4,296 | -3,554 | 19,864 | -7,382 | 10,237 | -635 | -8,541 | 5,237 | 5,116 |
sadler energy and environmental services limited Credit Report and Business Information
Sadler Energy And Environmental Services Limited Competitor Analysis
Perform a competitor analysis for sadler energy and environmental services limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in PO20 area or any other competitors across 12 key performance metrics.
sadler energy and environmental services limited Ownership
SADLER ENERGY AND ENVIRONMENTAL SERVICES LIMITED group structure
Sadler Energy And Environmental Services Limited has no subsidiary companies.
Ultimate parent company
SADLER ENERGY AND ENVIRONMENTAL SERVICES LIMITED
06548294
sadler energy and environmental services limited directors
Sadler Energy And Environmental Services Limited currently has 1 director, Mrs Naomi Sadler serving since Mar 2008.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Naomi Sadler | England | 42 years | Mar 2008 | - | Director |
P&L
March 2024turnover
754.4k
+65%
operating profit
26k
0%
gross margin
37.8%
-1.84%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-2.6k
-0.87%
total assets
113.7k
+0.01%
cash
0
-1%
net assets
Total assets minus all liabilities
sadler energy and environmental services limited company details
company number
06548294
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
March 2008
age
17
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
drayton house drayton lane, chichester, west sussex, PO20 2EW
Bank
-
Legal Advisor
-
sadler energy and environmental services 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 did not find charges/mortgages relating to sadler energy and environmental services limited.
sadler energy and environmental services 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.
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sadler energy and environmental services limited Companies House Filings - See Documents
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