orsted gunfleet sands demo ltd
orsted gunfleet sands demo ltd Company Information
Company Number
07307044
Next Accounts
Sep 2025
Shareholders
orsted wind power a/s
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
5 howick place, london, SW1P 1WG
Website
www.orsted.co.ukorsted gunfleet sands demo ltd Estimated Valuation
Pomanda estimates the enterprise value of ORSTED GUNFLEET SANDS DEMO LTD at £5.3m based on a Turnover of £6.5m and 0.82x industry multiple (adjusted for size and gross margin).
orsted gunfleet sands demo ltd Estimated Valuation
Pomanda estimates the enterprise value of ORSTED GUNFLEET SANDS DEMO LTD at £36.5m based on an EBITDA of £6.1m and a 5.98x industry multiple (adjusted for size and gross margin).
orsted gunfleet sands demo ltd Estimated Valuation
Pomanda estimates the enterprise value of ORSTED GUNFLEET SANDS DEMO LTD at £60.7m based on Net Assets of £28.4m and 2.13x industry multiple (adjusted for liquidity).
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Orsted Gunfleet Sands Demo Ltd Overview
Orsted Gunfleet Sands Demo Ltd is a live company located in london, SW1P 1WG with a Companies House number of 07307044. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in July 2010, it's largest shareholder is orsted wind power a/s with a 100% stake. Orsted Gunfleet Sands Demo Ltd is a established, mid sized company, Pomanda has estimated its turnover at £6.5m with healthy growth in recent years.
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Orsted Gunfleet Sands Demo Ltd Health Check
Pomanda's financial health check has awarded Orsted Gunfleet Sands Demo Ltd a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 0 areas for improvement. Company Health Check FAQs
7 Strong
1 Regular
0 Weak
Size
annual sales of £6.5m, make it larger than the average company (£4.8m)
£6.5m - Orsted Gunfleet Sands Demo Ltd
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (6.7%)
8% - Orsted Gunfleet Sands Demo Ltd
6.7% - Industry AVG
Production
with a gross margin of 60.7%, this company has a lower cost of product (38.2%)
60.7% - Orsted Gunfleet Sands Demo Ltd
38.2% - Industry AVG
Profitability
an operating margin of 54.8% make it more profitable than the average company (5.7%)
54.8% - Orsted Gunfleet Sands Demo Ltd
5.7% - Industry AVG
Employees
with 38 employees, this is above the industry average (27)
- Orsted Gunfleet Sands Demo Ltd
27 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Orsted Gunfleet Sands Demo Ltd
- - Industry AVG
Efficiency
resulting in sales per employee of £171.2k, this is equally as efficient (£171.3k)
- Orsted Gunfleet Sands Demo Ltd
£171.3k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Orsted Gunfleet Sands Demo Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 64 days, this is slower than average (32 days)
64 days - Orsted Gunfleet Sands Demo Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Orsted Gunfleet Sands Demo Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Orsted Gunfleet Sands Demo Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 19.2%, this is a lower level of debt than the average (62.6%)
19.2% - Orsted Gunfleet Sands Demo Ltd
62.6% - Industry AVG
ORSTED GUNFLEET SANDS DEMO LTD financials
Orsted Gunfleet Sands Demo Ltd's latest turnover from December 2023 is £6.5 million and the company has net assets of £28.4 million. According to their latest financial statements, we estimate that Orsted Gunfleet Sands Demo Ltd has 38 employees and maintains cash reserves of 0 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 6,504,204 | 4,305,336 | 5,298,505 | 5,148,920 | 4,883,975 | 5,742,154 | 4,934,038 | 4,402,645 | 4,857,192 | 4,168,386 | 1,856,547 | ||
| Other Income Or Grants | |||||||||||||
| Cost Of Sales | 2,556,003 | 3,213,270 | 2,896,216 | 2,884,668 | 2,856,624 | 2,889,482 | 2,847,982 | 2,820,814 | 2,715,570 | 2,803,104 | 2,016,056 | ||
| Gross Profit | 3,948,201 | 1,092,066 | 2,402,289 | 2,264,252 | 2,027,351 | 2,852,672 | 2,086,056 | 1,581,831 | 2,141,622 | 1,365,282 | -159,509 | ||
| Admin Expenses | 385,453 | 352,090 | 183,621 | 268,445 | 247,245 | 591,380 | 653,464 | -2,417,350 | -3,255,637 | -2,170,652 | -1,493,918 | 24,543 | |
| Operating Profit | 3,562,748 | 739,976 | 2,218,668 | 1,995,807 | 1,780,106 | 2,261,292 | 1,432,592 | 3,999,181 | 5,397,259 | 3,535,934 | 1,334,409 | -24,543 | -144,596 |
| Interest Payable | 118,942 | 38,870 | 266,183 | 428,854 | 585,242 | 398,213 | 371,223 | 668,402 | 1,041,183 | 1,063,861 | 878,228 | 131,918 | |
| Interest Receivable | 359,964 | 23,788 | 17,088 | 4,219 | 66,874 | 25,579 | 5,382 | 33,696 | 44,674 | 10,958 | 1,572 | 250 | 2,997 |
| Pre-Tax Profit | 3,803,770 | 724,894 | 1,969,573 | 1,571,172 | 1,261,738 | 1,725,566 | 898,328 | 3,397,310 | 4,125,592 | 2,368,613 | 117,478 | -156,650 | -146,892 |
| Tax | -697,989 | 267,374 | -1,180,341 | -587,881 | 552,655 | -858,114 | -301,844 | -386,302 | -792,600 | -258,921 | 21,664 | ||
| Profit After Tax | 3,105,781 | 992,268 | 789,232 | 983,291 | 1,814,393 | 867,452 | 596,484 | 3,011,008 | 3,332,992 | 2,109,692 | 139,142 | -156,650 | -146,892 |
| Dividends Paid | |||||||||||||
| Retained Profit | 3,105,781 | 992,268 | 789,232 | 983,291 | 1,814,393 | 867,452 | 596,484 | 3,011,008 | 3,332,992 | 2,109,692 | 139,142 | -156,650 | -146,892 |
| Employee Costs | |||||||||||||
| Number Of Employees | 2 | 2 | 3 | ||||||||||
| EBITDA* | 6,104,192 | 3,928,160 | 5,073,145 | 4,852,676 | 4,638,867 | 7,887,247 | 4,227,876 | 6,772,357 | 5,397,259 | 6,220,764 | 3,346,698 | -24,543 | -144,596 |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 22,384,836 | 25,774,514 | 32,212,289 | 34,966,071 | 37,869,694 | 40,401,375 | 43,161,468 | 45,233,884 | 47,385,607 | 48,864,312 | 51,648,732 | 29,192,857 | 2,956,573 |
| Intangible Assets | 246,539 | 252,625 | |||||||||||
| Investments & Other | |||||||||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 22,631,375 | 26,027,139 | 32,212,289 | 34,966,071 | 37,869,694 | 40,401,375 | 43,161,468 | 45,233,884 | 47,385,607 | 48,864,312 | 51,648,732 | 29,192,857 | 2,956,573 |
| Stock & work in progress | |||||||||||||
| Trade Debtors | 675 | 5,101 | 3,265 | 3,214 | 1,145,349 | 728,265 | 1,095,012 | 69,159 | 11,272 | 105,555 | |||
| Group Debtors | 12,561,814 | 6,231,269 | 2,351,935 | 6,431,127 | 10,765,537 | 8,145,465 | 4,172,771 | 2,791,017 | 7,103,413 | 15,751,332 | 10,400,754 | 23,519 | |
| Misc Debtors | 8,047 | 8,557 | 8,658 | 31,060 | 36,120 | 58,889 | 19,923 | 17,993 | 617,578 | 1,222,113 | 637,341 | 87,176 | |
| Cash | 1,191,771 | ||||||||||||
| misc current assets | 2,408 | 6,455 | 648,741 | 1,750,378 | |||||||||
| total current assets | 12,569,861 | 6,239,826 | 2,361,268 | 6,469,696 | 10,811,377 | 8,207,568 | 5,338,043 | 3,537,275 | 8,847,166 | 18,188,447 | 11,634,139 | 766,415 | 1,278,947 |
| total assets | 35,201,236 | 32,266,965 | 34,573,557 | 41,435,767 | 48,681,071 | 48,608,943 | 48,499,511 | 48,771,159 | 56,232,773 | 67,052,759 | 63,282,871 | 29,959,272 | 4,235,520 |
| Bank overdraft | 124,453 | ||||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | 451,645 | 541,692 | 324 | 37,775 | 1,301 | 54,401 | 19,313 | 2,684 | 16,080 | 67,113 | 18,188 | 5,657,280 | 209,047 |
| Group/Directors Accounts | 46,883 | 102,400 | 201,785 | 66,785 | 348,289 | 22,481,070 | 1,886,843 | ||||||
| other short term finances | 9,000,000 | ||||||||||||
| hp & lease commitments | 23,965 | 21,577 | 26,822 | 26,822 | 26,822 | ||||||||
| other current liabilities | 1,268,986 | 366,200 | 1,023,767 | 619,781 | 325,799 | 649,514 | 171,547 | 149,628 | 155,444 | 117,898 | 11 | 286,522 | |
| total current liabilities | 1,744,596 | 929,469 | 1,050,913 | 9,684,378 | 353,922 | 750,798 | 293,260 | 354,097 | 238,309 | 185,011 | 366,477 | 28,262,814 | 2,382,412 |
| loans | 449,576 | 484,856 | 36,602,810 | 20,000,000 | 22,000,000 | 24,000,000 | 35,000,000 | 50,000,000 | 50,000,000 | ||||
| hp & lease commitments | 239,673 | 245,456 | 224,788 | 242,428 | 301,405 | ||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | |||||||||||||
| provisions | 4,778,773 | 5,759,627 | 17,915,422 | 15,916,096 | 14,916,244 | 7,104,916 | 6,320,474 | 5,127,769 | 4,716,180 | 7,844,912 | 2,080,794 | ||
| total long term liabilities | 5,018,446 | 6,005,083 | 9,182,499 | 8,200,476 | 25,759,527 | 27,104,916 | 28,320,474 | 29,127,769 | 39,716,180 | 53,922,456 | 52,080,794 | ||
| total liabilities | 6,763,042 | 6,934,552 | 10,233,412 | 17,884,854 | 26,113,449 | 27,855,714 | 28,613,734 | 29,481,866 | 39,954,489 | 54,107,467 | 52,447,271 | 28,262,814 | 2,382,412 |
| net assets | 28,438,194 | 25,332,413 | 24,340,145 | 23,550,913 | 22,567,622 | 20,753,229 | 19,885,777 | 19,289,293 | 16,278,284 | 12,945,292 | 10,835,600 | 1,696,458 | 1,853,108 |
| total shareholders funds | 28,438,194 | 25,332,413 | 24,340,145 | 23,550,913 | 22,567,622 | 20,753,229 | 19,885,777 | 19,289,293 | 16,278,284 | 12,945,292 | 10,835,600 | 1,696,458 | 1,853,108 |
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | 3,562,748 | 739,976 | 2,218,668 | 1,995,807 | 1,780,106 | 2,261,292 | 1,432,592 | 3,999,181 | 5,397,259 | 3,535,934 | 1,334,409 | -24,543 | -144,596 |
| Depreciation | 2,541,444 | 3,188,184 | 2,854,477 | 2,856,869 | 2,858,761 | 2,830,671 | 2,795,284 | 2,773,176 | 2,684,830 | 2,012,289 | |||
| Amortisation | 2,795,284 | ||||||||||||
| Tax | -697,989 | 267,374 | -1,180,341 | -587,881 | 552,655 | -858,114 | -301,844 | -386,302 | -792,600 | -258,921 | 21,664 | ||
| Stock | |||||||||||||
| Debtors | 6,330,035 | 3,878,558 | -4,106,020 | -4,337,634 | 2,597,354 | 2,869,525 | 1,800,768 | -4,661,150 | -8,239,644 | 4,803,930 | 10,867,724 | 679,239 | 87,176 |
| Creditors | -90,047 | 541,368 | -37,451 | 36,474 | -53,100 | 35,088 | 16,629 | -13,396 | -51,033 | 48,925 | -5,639,092 | 5,448,233 | 209,047 |
| Accruals and Deferred Income | 902,786 | -657,567 | 403,986 | 293,982 | -323,715 | 477,967 | 21,919 | -5,816 | 37,546 | 117,898 | -11 | -286,511 | 286,522 |
| Deferred Taxes & Provisions | -980,854 | -12,155,795 | 1,999,326 | 999,852 | 7,811,328 | 784,442 | 1,192,705 | 411,589 | -3,128,732 | 5,764,118 | 2,080,794 | ||
| Cash flow from operations | -1,091,947 | -11,955,018 | 10,364,685 | 9,932,737 | 10,028,681 | 5,457,105 | 3,356,517 | 11,439,582 | 7,088,854 | -11,057,671 | 4,457,940 | 263,797 | |
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | |||||||||||||
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | |||||||||||||
| Group/Directors Accounts | -46,883 | -55,517 | -99,385 | 135,000 | 66,785 | -348,289 | -22,132,781 | 20,594,227 | 1,886,843 | ||||
| Other Short Term Loans | -9,000,000 | 9,000,000 | |||||||||||
| Long term loans | -449,576 | -35,280 | -36,117,954 | 16,602,810 | -2,000,000 | -2,000,000 | -11,000,000 | -15,000,000 | 50,000,000 | ||||
| Hire Purchase and Lease Commitments | -3,395 | 15,423 | -17,640 | -58,977 | 328,227 | ||||||||
| other long term liabilities | |||||||||||||
| share issue | |||||||||||||
| interest | 241,022 | -15,082 | -249,095 | -424,635 | -518,368 | -372,634 | -365,841 | -634,706 | -996,509 | -1,052,903 | -876,656 | -131,668 | 2,997 |
| cash flow from financing | 237,627 | -449,235 | -9,302,015 | -27,601,566 | 16,365,786 | -2,428,151 | -2,465,226 | -11,499,705 | -15,929,724 | -1,401,192 | 35,990,563 | 20,462,559 | 3,889,840 |
| cash and cash equivalents | |||||||||||||
| cash | -1,191,771 | 1,191,771 | |||||||||||
| overdraft | -124,453 | 124,453 | |||||||||||
| change in cash | 124,453 | -1,316,224 | 1,191,771 |
orsted gunfleet sands demo ltd Credit Report and Business Information
Orsted Gunfleet Sands Demo Ltd Competitor Analysis
Perform a competitor analysis for orsted gunfleet sands demo ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other mid companies, companies in SW1P area or any other competitors across 12 key performance metrics.
orsted gunfleet sands demo ltd Ownership
ORSTED GUNFLEET SANDS DEMO LTD group structure
Orsted Gunfleet Sands Demo Ltd has no subsidiary companies.
Ultimate parent company
ORSTED A/S
#0054594
ORSTED WIND POWER AS
#0121076
2 parents
ORSTED GUNFLEET SANDS DEMO LTD
07307044
orsted gunfleet sands demo ltd directors
Orsted Gunfleet Sands Demo Ltd currently has 3 directors. The longest serving directors include Mr Philip De Villiers (Mar 2017) and Mr Samuel Claxton (Nov 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Philip De Villiers | England | 49 years | Mar 2017 | - | Director |
| Mr Samuel Claxton | 36 years | Nov 2020 | - | Director | |
| Ms Amy Wheeler | England | 37 years | Dec 2022 | - | Director |
P&L
December 2023turnover
6.5m
+51%
operating profit
3.6m
+381%
gross margin
60.8%
+139.31%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
28.4m
+0.12%
total assets
35.2m
+0.09%
cash
0
0%
net assets
Total assets minus all liabilities
orsted gunfleet sands demo ltd company details
company number
07307044
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
July 2010
age
15
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
dong energy gunfleet sands demo (uk) ltd (October 2017)
accountant
-
auditor
PRICEWATERHOUSECOOPERS LLP
address
5 howick place, london, SW1P 1WG
Bank
-
Legal Advisor
-
orsted gunfleet sands demo ltd 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 orsted gunfleet sands demo ltd.
orsted gunfleet sands demo ltd 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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orsted gunfleet sands demo ltd Companies House Filings - See Documents
| date | description | view/download |
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