Pomanda estimates the enterprise value of ENEL X UK LIMITED at £38.5m based on a Turnover of £26.1m and 1.47x industry multiple (adjusted for size and gross margin).
enel x uk limitedEstimated Valuation
£13.2m
Pomanda estimates the enterprise value of ENEL X UK LIMITED at £13.2m based on an EBITDA of £2.4m and a 5.49x industry multiple (adjusted for size and gross margin).
enel x uk limitedEstimated Valuation
£26m
Pomanda estimates the enterprise value of ENEL X UK LIMITED at £26m based on Net Assets of £10.8m and 2.4x industry multiple (adjusted for liquidity).
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Enel X Uk LimitedOverview
Enel X Uk Limited is a live company located in london, EC1Y 1AA with a Companies House number of 06937931. It operates in the transmission of electricity sector, SIC Code 35120. Founded in June 2009, it's largest shareholder is
enel x international srl
with a 100% stake. Enel X Uk Limited is a established,
large sized company, Pomanda has estimated its turnover at
£26.1m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Enel X Uk Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
5 Strong
2 Regular
4 Weak
Size
annual sales of £26.1m, make it larger than the average company (£9.8m)
£26.1m - Enel X Uk Limited
£9.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 50%, show it is growing at a faster rate (9.3%)
50% - Enel X Uk Limited
9.3% - Industry AVG
Production
with a gross margin of 29.8%, this company has a higher cost of product (41.5%)
29.8% - Enel X Uk Limited
41.5% - Industry AVG
Profitability
an operating margin of 9.2% make it less profitable than the average company (22.2%)
9.2% - Enel X Uk Limited
22.2% - Industry AVG
Employees
with 19 employees, this is similar to the industry average (21)
19 - Enel X Uk Limited
21 - Industry AVG
Pay Structure
on an average salary of £105.8k, the company has a higher pay structure (£69.9k)
£105.8k - Enel X Uk Limited
£69.9k - Industry AVG
Efficiency
resulting in sales per employee of £1.4m, this is more efficient (£674.9k)
£1.4m - Enel X Uk Limited
£674.9k - Industry AVG
Debtor Days
it gets paid by customers after 25 days, this is earlier than average (36 days)
25 days - Enel X Uk Limited
36 days - Industry AVG
Creditor Days
its suppliers are paid after 4 days, this is quicker than average (22 days)
4 days - Enel X Uk Limited
22 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Enel X Uk Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 24 weeks, this is average cash available to meet short term requirements (21 weeks)
24 weeks - Enel X Uk Limited
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 58.8%, this is a lower level of debt than the average (72.9%)
58.8% - Enel X Uk Limited
72.9% - Industry AVG
ENEL X UK LIMITED financials
EXPORT
Enel X Uk Limited's latest turnover from December 2023 is £26.1 million and the company has net assets of £10.8 million. According to their latest financial statements, Enel X Uk Limited has 19 employees and maintains cash reserves of £7.4 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
Dec 2010
Dec 2009
Turnover
26,144,589
19,014,246
12,056,371
7,795,079
3,327,699
4,496,807
5,059,469
1,006,734
1,262,843
4,770,437
445,965
1,201,331
2,003,542
1,270,668
58,243
Other Income Or Grants
Cost Of Sales
18,366,472
11,905,595
5,702,423
3,450,102
2,207,607
2,784,832
3,530,334
663,129
701,258
2,928,715
315,102
813,114
1,416,117
883,673
46,594
Gross Profit
7,778,117
7,108,651
6,353,948
4,344,977
1,120,092
1,711,975
1,529,135
343,605
561,585
1,841,722
130,863
388,217
587,425
386,995
11,649
Admin Expenses
5,387,031
8,050,674
5,179,464
3,520,801
2,498,960
4,937,495
1,174,216
247,778
534,734
1,927,057
90,321
279,005
405,285
256,844
6,545
Operating Profit
2,391,086
-942,023
1,174,484
824,176
-1,378,868
-3,225,520
354,919
95,827
26,851
-85,335
40,542
109,212
182,140
130,151
5,104
Interest Payable
142,662
98,213
55,738
33,078
7,117
7
44,697
46,561
Interest Receivable
247,047
73,246
39
1,829
831
5
2
Pre-Tax Profit
2,495,471
58,916
1,118,746
791,137
-4,185,240
-3,432,142
-18,223,122
-494,713
28,680
-84,504
40,542
109,217
182,142
115,515
5,295
Tax
-548,163
714,000
2,199
-19,769
-5,736
-23,301
-23,926
-36,476
-21,174
-1,483
Profit After Tax
1,947,308
58,916
1,832,746
791,137
-4,185,240
-3,432,142
-18,220,923
-514,482
22,944
-84,504
17,241
85,291
145,666
94,341
3,812
Dividends Paid
Retained Profit
1,947,308
58,916
1,832,746
791,137
-4,185,240
-3,432,142
-18,220,923
-514,482
22,944
-84,504
17,241
85,291
145,666
94,341
3,812
Employee Costs
2,009,389
2,217,421
2,100,085
1,944,116
1,528,921
1,742,164
1,588,765
584,725
59,447
436,284
53,608
159,865
212,828
157,705
Number Of Employees
19
24
20
19
24
24
26
11
1
9
1
3
4
3
EBITDA*
2,408,362
-907,240
1,206,308
944,232
-1,234,387
-3,078,573
366,029
101,171
32,256
-85,335
40,542
484,725
269,214
168,329
6,399
* 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
Dec 2010
Dec 2009
Tangible Assets
5,303,644
55,680
90,465
44,378
155,964
365,861
418,692
35,107
5,405
5,405
21,663
295,056
182,927
48,658
Intangible Assets
Investments & Other
520,000
1,881,502
1,881,502
Debtors (Due After 1 year)
5,265,240
1,836,139
6,067
34,471
41,992
23,524
33,264
7,400
Total Fixed Assets
5,303,644
1,891,819
616,532
44,378
155,964
365,861
418,692
35,107
1,915,973
1,928,899
28,929
54,927
295,056
190,327
48,658
Stock & work in progress
19,969
Trade Debtors
1,802,643
780,156
356,688
227,340
158,249
121,541
249,441
130,678
9,406
152,133
Group Debtors
7,430,125
6,913,685
6,418,004
5,246,667
2,622,435
1,202,146
2,196,668
159,423
286,226
Misc Debtors
4,400,820
7,290,592
3,149,063
2,416,423
1,296,720
301,465
1,068,211
147,083
3,988
23,159
17,698
57,854
17,127
Cash
7,389,959
6,119,970
1,082,776
269,233
353,581
848,834
1,628,354
79,901
619,790
111,850
220,398
149,200
629,601
274,821
76,271
misc current assets
total current assets
21,023,547
21,104,403
11,006,531
8,159,663
4,430,985
2,473,986
5,142,674
537,054
623,778
121,256
372,531
458,585
647,299
332,675
93,398
total assets
26,327,191
22,996,222
11,623,063
8,204,041
4,586,949
2,839,847
5,561,366
572,161
2,539,751
2,050,155
401,460
513,512
942,355
523,002
142,056
Bank overdraft
Bank loan
Trade Creditors
208,436
745,633
57,345
40,866
6,251
217
1,216
1,778,307
1,383
23,029
Group/Directors Accounts
7,243,675
5,771,527
4,643,020
2,424,742
1,654,491
370,568
1,950,471
514,282
239,305
78,010
other short term finances
hp & lease commitments
other current liabilities
15,283,704
5,851,810
2,223,003
1,781,713
1,208,651
356,134
1,299,785
395,371
294,488
45,108
174,401
144,378
152,482
25,721
total current liabilities
15,492,140
13,841,118
8,051,875
6,465,599
3,639,644
2,010,625
1,300,002
767,155
2,244,959
1,778,307
45,108
174,401
658,660
393,170
126,760
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
29,875
21,678
1,483
total long term liabilities
29,875
21,678
1,483
total liabilities
15,492,140
13,841,118
8,051,875
6,465,599
3,639,644
2,010,625
1,300,002
767,155
2,244,959
1,778,307
45,108
174,401
688,535
414,848
128,243
net assets
10,835,051
9,155,104
3,571,188
1,738,442
947,305
829,222
4,261,364
-194,994
294,792
271,848
356,352
339,111
253,820
108,154
13,813
total shareholders funds
10,835,051
9,155,104
3,571,188
1,738,442
947,305
829,222
4,261,364
-194,994
294,792
271,848
356,352
339,111
253,820
108,154
13,813
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
Dec 2010
Dec 2009
Operating Activities
Operating Profit
2,391,086
-942,023
1,174,484
824,176
-1,378,868
-3,225,520
354,919
95,827
26,851
-85,335
40,542
109,212
182,140
130,151
5,104
Depreciation
17,276
34,783
31,824
120,056
144,481
146,947
11,110
5,344
5,405
375,513
87,074
38,178
1,295
Amortisation
Tax
-548,163
714,000
2,199
-19,769
-5,736
-23,301
-23,926
-36,476
-21,174
-1,483
Stock
-19,969
19,969
Debtors
2,078,256
6,890,750
2,039,392
3,813,026
2,452,252
-1,889,168
3,077,136
398,725
-12,939
-124,259
-166,992
324,951
-47,556
48,127
17,127
Creditors
-537,197
688,288
16,479
34,615
6,251
-217
-999
1,216
-1,778,307
1,778,307
-1,383
-21,646
23,029
Accruals and Deferred Income
9,431,894
3,628,807
441,290
573,062
852,517
-943,651
904,414
100,883
294,488
-45,108
-129,293
30,023
-8,104
126,761
25,721
Deferred Taxes & Provisions
-29,875
8,197
20,195
1,483
Cash flow from operations
8,676,640
-3,480,895
338,685
-2,261,117
-2,827,871
-2,133,273
-1,785,524
-235,193
-1,444,360
1,772,123
54,940
135,996
279,004
224,338
38,022
Investing Activities
capital expenditure
-5,265,240
2
-77,911
-8,470
65,416
-94,116
-394,695
-40,451
16,258
-102,120
-199,203
-172,447
-49,953
Change in Investments
-520,000
520,000
-1,881,502
1,881,502
cash flow from investments
-5,265,240
520,002
-597,911
-8,470
65,416
-94,116
-394,695
1,841,051
-1,881,502
16,258
-102,120
-199,203
-172,447
-49,953
Financing Activities
Bank loans
Group/Directors Accounts
-7,243,675
1,472,148
1,128,507
2,218,278
770,251
1,654,491
-370,568
-1,579,903
1,950,471
-514,282
274,977
161,295
78,010
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-267,361
5,525,000
4,303,323
22,677,281
24,696
10,001
interest
104,385
-24,967
-55,738
-33,039
-7,117
-7
-44,697
-46,561
1,829
831
5
2
cash flow from financing
-7,406,651
6,972,181
1,072,769
2,185,239
5,066,457
1,654,484
22,262,016
-1,601,768
1,952,300
831
-514,277
274,979
161,295
88,011
cash and cash equivalents
cash
1,269,989
5,037,194
813,543
-84,348
-495,253
-779,520
1,548,453
-539,889
507,940
-108,548
71,198
-480,401
354,780
198,550
76,271
overdraft
change in cash
1,269,989
5,037,194
813,543
-84,348
-495,253
-779,520
1,548,453
-539,889
507,940
-108,548
71,198
-480,401
354,780
198,550
76,271
enel x uk limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for enel x uk limited. Get real-time insights into enel x uk limited's credit score, group structure and payment trends.
Perform a competitor analysis for enel x uk limited by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other large companies, companies in EC1Y area or any other competitors across 12 key performance metrics.
46180 - Agents specialised in the sale of other particular products
incorporation date
June 2009
age
16
incorporated
UK
ultimate parent company
ENEL SPA
accounts
Full Accounts
last accounts submitted
December 2023
previous names
enernoc uk limited (October 2018)
enernoc (uk) limited (June 2009)
accountant
-
auditor
SUMER AUDITCO LIMITED
address
epworth house 25 city road, london, EC1Y 1AA
Bank
-
Legal Advisor
-
enel x uk 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 enel x uk limited.
enel x uk 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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enel x uk limitedCompanies House Filings - See Documents
