minimise energy limited
minimise energy limited Company Information
Company Number
06648534
Next Accounts
Dec 2025
Directors
Shareholders
apc technology group ltd
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
6 stirling park, laker road, rochester, kent, ME1 3QR
Website
http://apcplc.comminimise energy limited Estimated Valuation
Pomanda estimates the enterprise value of MINIMISE ENERGY LIMITED at £317.6k based on a Turnover of £796.8k and 0.4x industry multiple (adjusted for size and gross margin).
minimise energy limited Estimated Valuation
Pomanda estimates the enterprise value of MINIMISE ENERGY LIMITED at £0 based on an EBITDA of £-112 and a 2.92x industry multiple (adjusted for size and gross margin).
minimise energy limited Estimated Valuation
Pomanda estimates the enterprise value of MINIMISE ENERGY LIMITED at £346.5k based on Net Assets of £162.5k and 2.13x industry multiple (adjusted for liquidity).
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Minimise Energy Limited Overview
Minimise Energy Limited is a live company located in rochester, ME1 3QR with a Companies House number of 06648534. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in July 2008, it's largest shareholder is apc technology group ltd with a 100% stake. Minimise Energy Limited is a established, small sized company, Pomanda has estimated its turnover at £796.8k with high growth in recent years.
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Minimise Energy Limited Health Check
Pomanda's financial health check has awarded Minimise Energy Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
5 Weak
Size
annual sales of £796.8k, make it smaller than the average company (£3.7m)
- Minimise Energy Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (8.3%)
- Minimise Energy Limited
8.3% - Industry AVG
Production
with a gross margin of 17%, this company has a higher cost of product (38%)
- Minimise Energy Limited
38% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (5.7%)
- Minimise Energy Limited
5.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (22)
- Minimise Energy Limited
22 - Industry AVG
Pay Structure
on an average salary of £46.5k, the company has an equivalent pay structure (£46.5k)
- Minimise Energy Limited
£46.5k - Industry AVG
Efficiency
resulting in sales per employee of £265.6k, this is more efficient (£146k)
- Minimise Energy Limited
£146k - Industry AVG
Debtor Days
it gets paid by customers after 74 days, this is later than average (36 days)
- Minimise Energy Limited
36 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Minimise Energy Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Minimise Energy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Minimise Energy Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Minimise Energy Limited
- - Industry AVG
MINIMISE ENERGY LIMITED financials
Minimise Energy Limited's latest turnover from March 2024 is estimated at £796.8 thousand and the company has net assets of £162.5 thousand. According to their latest financial statements, we estimate that Minimise Energy Limited has 3 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 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,000 | 400,000 | 1,680,000 | 3,766,000 | 3,541,000 | 6,384,000 | 10,335,000 | 8,258,544 | 8,923,760 | 645,943 | ||||||
| Other Income Or Grants | ||||||||||||||||
| Cost Of Sales | 12,000 | 348,000 | 1,268,000 | 2,484,000 | 2,111,000 | 4,666,000 | 7,843,000 | 3,492,283 | 4,883,826 | 350,413 | ||||||
| Gross Profit | -11,000 | 52,000 | 412,000 | 1,282,000 | 1,430,000 | 1,718,000 | 2,492,000 | 4,766,261 | 4,039,934 | 295,530 | ||||||
| Admin Expenses | 23,000 | -2,693,000 | 612,000 | 1,169,000 | 1,508,000 | 2,392,000 | 5,095,000 | 3,905,045 | 2,727,580 | 583,686 | ||||||
| Operating Profit | -34,000 | 2,745,000 | -200,000 | 113,000 | -78,000 | -674,000 | -2,603,000 | 861,216 | 1,312,354 | -288,156 | ||||||
| Interest Payable | 3,000 | 15,000 | 64,000 | 61,000 | 50,000 | 70,000 | 61,000 | 2,550 | 15,210 | |||||||
| Interest Receivable | 6 | 7 | 5 | |||||||||||||
| Pre-Tax Profit | -37,000 | 2,730,000 | -264,000 | 51,000 | -128,000 | -744,000 | -2,664,000 | 858,672 | 1,297,151 | -288,151 | ||||||
| Tax | 16,000 | 33,000 | 56,000 | 154,000 | -263,133 | -105,556 | ||||||||||
| Profit After Tax | -37,000 | 2,746,000 | -231,000 | 107,000 | -128,000 | -744,000 | -2,510,000 | 595,539 | 1,191,595 | -288,151 | ||||||
| Dividends Paid | 199,853 | |||||||||||||||
| Retained Profit | -37,000 | 2,746,000 | -231,000 | 107,000 | -128,000 | -744,000 | -2,510,000 | 395,686 | 1,191,595 | -288,151 | ||||||
| Employee Costs | 156,000 | 632,000 | 428,000 | 767,000 | 780,000 | 1,112,000 | 1,694,000 | 1,482,335 | 1,177,593 | 279,009 | ||||||
| Number Of Employees | 4 | 11 | 12 | 15 | 24 | 34 | 41 | 26 | 11 | 7 | ||||||
| EBITDA* | -33,000 | 2,747,000 | -199,000 | 143,000 | -28,000 | -608,000 | -2,516,000 | 916,343 | 1,345,373 | -249,158 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 4,000 | 6,000 | 5,000 | 35,000 | 85,000 | 147,000 | 203,327 | 83,631 | 38,426 | 56,555 | 28,923 | 11,426 | ||||
| Intangible Assets | 70,905 | |||||||||||||||
| Investments & Other | ||||||||||||||||
| Debtors (Due After 1 year) | ||||||||||||||||
| Total Fixed Assets | 4,000 | 6,000 | 5,000 | 35,000 | 85,000 | 147,000 | 274,232 | 83,631 | 38,426 | 56,555 | 28,923 | 11,426 | ||||
| Stock & work in progress | 241,000 | 285,000 | 544,000 | 475,000 | 601,000 | 1,703,000 | 1,557,393 | 1,093,622 | 20,981 | |||||||
| Trade Debtors | 162,452 | 166,196 | 179,000 | 194,000 | 659,000 | 579,000 | 997,000 | 1,052,000 | 1,479,228 | 1,510,143 | 180,969 | 72,078 | 47,640 | 2,466 | ||
| Group Debtors | 164,000 | 197,000 | 37,000 | 537,000 | 269,664 | |||||||||||
| Misc Debtors | 2,000 | 16,000 | 439,000 | 156,000 | 110,000 | 78,000 | 409,000 | 169,712 | 542,413 | 8,030 | ||||||
| Cash | 1,000 | 3,000 | 2,000 | 30,000 | 28,000 | 91,000 | 725,000 | 94,309 | 856,569 | 24,534 | 50,760 | 82,879 | 5,193 | |||
| misc current assets | 11,000 | |||||||||||||||
| total current assets | 162,452 | 166,196 | 167,000 | 216,000 | 896,000 | 689,000 | 1,400,000 | 1,192,000 | 1,767,000 | 4,426,000 | 3,570,306 | 4,002,747 | 234,514 | 122,838 | 130,519 | 7,659 |
| total assets | 162,452 | 166,196 | 167,000 | 220,000 | 902,000 | 689,000 | 1,405,000 | 1,227,000 | 1,852,000 | 4,573,000 | 3,844,538 | 4,086,378 | 272,940 | 179,393 | 159,442 | 19,085 |
| Bank overdraft | ||||||||||||||||
| Bank loan | ||||||||||||||||
| Trade Creditors | 3,632 | 4,000 | 6,000 | 421,000 | 237,000 | 168,000 | 212,000 | 547,000 | 1,445,000 | 394,944 | 564,699 | 198,025 | 168,374 | 114,125 | 1,498 | |
| Group/Directors Accounts | 2,772,000 | 1,993,000 | 1,180,000 | 823,000 | 1,420,000 | 257,620 | 336,470 | 80,184 | ||||||||
| other short term finances | 84,000 | 2,393,000 | 472,000 | 602,000 | 770,000 | 398,000 | 404,211 | |||||||||
| hp & lease commitments | 8,000 | 16,000 | 21,000 | 22,000 | 25,674 | 16,694 | 21,536 | |||||||||
| other current liabilities | 14,000 | 171,000 | 364,000 | 925,000 | 1,252,000 | 2,088,000 | 1,037,034 | 1,891,855 | 94,392 | |||||||
| total current liabilities | 3,632 | 4,000 | 20,000 | 3,448,000 | 3,004,000 | 3,005,000 | 2,935,000 | 3,413,000 | 5,373,000 | 2,119,483 | 2,809,718 | 394,137 | 168,374 | 114,125 | 1,498 | |
| loans | ||||||||||||||||
| hp & lease commitments | 24,000 | 46,000 | 76,174 | 59,819 | ||||||||||||
| Accruals and Deferred Income | ||||||||||||||||
| other liabilities | 224,473 | 140,871 | ||||||||||||||
| provisions | 13,963 | 15,954 | ||||||||||||||
| total long term liabilities | 24,000 | 46,000 | 90,137 | 75,773 | 224,473 | 140,871 | ||||||||||
| total liabilities | 3,632 | 4,000 | 20,000 | 3,448,000 | 3,004,000 | 3,005,000 | 2,935,000 | 3,437,000 | 5,419,000 | 2,209,620 | 2,885,491 | 394,137 | 168,374 | 338,598 | 142,369 | |
| net assets | 162,452 | 162,564 | 163,000 | 200,000 | -2,546,000 | -2,315,000 | -1,600,000 | -1,708,000 | -1,585,000 | -846,000 | 1,634,918 | 1,200,887 | -121,197 | 11,019 | -179,156 | -123,284 |
| total shareholders funds | 162,452 | 162,564 | 163,000 | 200,000 | -2,546,000 | -2,315,000 | -1,600,000 | -1,708,000 | -1,585,000 | -846,000 | 1,634,918 | 1,200,887 | -121,197 | 11,019 | -179,156 | -123,284 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||
| Operating Profit | -34,000 | 2,745,000 | -200,000 | 113,000 | -78,000 | -674,000 | -2,603,000 | 861,216 | 1,312,354 | -288,156 | ||||||
| Depreciation | 1,000 | 2,000 | 1,000 | 5,000 | 30,000 | 50,000 | 66,000 | 87,000 | 55,127 | 33,019 | 38,998 | 23,800 | 6,057 | 1,964 | ||
| Amortisation | ||||||||||||||||
| Tax | 16,000 | 33,000 | 56,000 | 154,000 | -263,133 | -105,556 | ||||||||||
| Stock | -241,000 | -44,000 | -259,000 | 69,000 | -126,000 | -1,102,000 | 145,607 | 463,771 | 1,072,641 | 20,981 | ||||||
| Debtors | -3,744 | 196 | -47,000 | -442,000 | 461,000 | -621,000 | 126,000 | -386,000 | -923,000 | 79,396 | -133,952 | 1,863,557 | 116,921 | 24,438 | 45,174 | 2,466 |
| Creditors | -3,632 | -368 | -2,000 | -415,000 | 184,000 | 69,000 | -44,000 | -335,000 | -898,000 | 1,050,056 | -169,755 | 366,674 | 29,651 | 54,249 | 112,627 | 1,498 |
| Accruals and Deferred Income | -14,000 | -157,000 | 171,000 | -364,000 | -561,000 | -327,000 | -836,000 | 1,050,966 | -854,821 | 1,797,463 | 94,392 | |||||
| Deferred Taxes & Provisions | -13,963 | -1,991 | 15,954 | |||||||||||||
| Cash flow from operations | -2,000 | 2,874,000 | -228,000 | -601,000 | -178,000 | -317,000 | -499,944 | -703,176 | 483,710 | -263,017 | ||||||
| Investing Activities | ||||||||||||||||
| capital expenditure | ||||||||||||||||
| Change in Investments | ||||||||||||||||
| cash flow from investments | ||||||||||||||||
| Financing Activities | ||||||||||||||||
| Bank loans | ||||||||||||||||
| Group/Directors Accounts | -2,772,000 | 2,772,000 | -1,993,000 | 813,000 | 357,000 | -597,000 | 1,162,380 | -78,850 | 256,286 | 80,184 | ||||||
| Other Short Term Loans | -84,000 | -2,309,000 | 1,921,000 | -130,000 | -168,000 | 372,000 | -6,211 | 404,211 | ||||||||
| Long term loans | ||||||||||||||||
| Hire Purchase and Lease Commitments | -8,000 | -8,000 | -29,000 | -23,000 | -33,848 | 25,335 | 54,977 | 21,536 | ||||||||
| other long term liabilities | -224,473 | 83,602 | 140,871 | |||||||||||||
| share issue | ||||||||||||||||
| interest | -3,000 | -15,000 | -64,000 | -61,000 | -50,000 | -70,000 | -61,000 | -2,544 | -15,203 | 5 | ||||||
| cash flow from financing | -3,000 | -2,871,000 | 399,000 | 615,000 | 115,000 | -313,000 | 1,090,403 | 386,497 | 426,549 | 257,660 | ||||||
| cash and cash equivalents | ||||||||||||||||
| cash | -1,000 | -2,000 | 3,000 | -2,000 | -28,000 | 2,000 | -63,000 | -634,000 | 630,691 | -762,260 | 832,035 | -26,226 | -32,119 | 77,686 | 5,193 | |
| overdraft | ||||||||||||||||
| change in cash | -1,000 | -2,000 | 3,000 | -2,000 | -28,000 | 2,000 | -63,000 | -634,000 | 630,691 | -762,260 | 832,035 | -26,226 | -32,119 | 77,686 | 5,193 |
minimise energy limited Credit Report and Business Information
Minimise Energy Limited Competitor Analysis
Perform a competitor analysis for minimise energy limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in ME1 area or any other competitors across 12 key performance metrics.
minimise energy limited Ownership
MINIMISE ENERGY LIMITED group structure
Minimise Energy Limited has no subsidiary companies.
Ultimate parent company
2 parents
MINIMISE ENERGY LIMITED
06648534
minimise energy limited directors
Minimise Energy Limited currently has 1 director, Mr Richard Hodgson serving since Oct 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Richard Hodgson | England | 56 years | Oct 2014 | - | Director |
P&L
March 2024turnover
796.8k
+75%
operating profit
-112
0%
gross margin
17.1%
-2.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
162.5k
0%
total assets
162.5k
-0.02%
cash
0
0%
net assets
Total assets minus all liabilities
minimise energy limited company details
company number
06648534
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
July 2008
age
17
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2024
previous names
minimise limited (March 2014)
accountant
-
auditor
-
address
6 stirling park, laker road, rochester, kent, ME1 3QR
Bank
-
Legal Advisor
-
minimise 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 3 charges/mortgages relating to minimise energy limited. Currently there are 0 open charges and 3 have been satisfied in the past.
minimise energy 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 MINIMISE ENERGY LIMITED. This can take several minutes, an email will notify you when this has completed.
minimise energy limited Companies House Filings - See Documents
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