solar exchange limited Company Information
Company Number
07426476
Website
www.solarexchange.comRegistered Address
lynton house, 7-12 tavistock square, london, london, WC1H 9BQ
Industry
Other business support service activities n.e.c.
Telephone
-
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
kevin joseph childs 50%
andrew robert milne 50%
solar exchange limited Estimated Valuation
Pomanda estimates the enterprise value of SOLAR EXCHANGE LIMITED at £530.4k based on a Turnover of £871.1k and 0.61x industry multiple (adjusted for size and gross margin).
solar exchange limited Estimated Valuation
Pomanda estimates the enterprise value of SOLAR EXCHANGE LIMITED at £780.6k based on an EBITDA of £160k and a 4.88x industry multiple (adjusted for size and gross margin).
solar exchange limited Estimated Valuation
Pomanda estimates the enterprise value of SOLAR EXCHANGE LIMITED at £419.4k based on Net Assets of £162.9k and 2.57x industry multiple (adjusted for liquidity).
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Solar Exchange Limited Overview
Solar Exchange Limited is a live company located in london, WC1H 9BQ with a Companies House number of 07426476. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 2010, it's largest shareholder is kevin joseph childs with a 50% stake. Solar Exchange Limited is a established, small sized company, Pomanda has estimated its turnover at £871.1k with rapid growth in recent years.
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Solar Exchange Limited Health Check
Pomanda's financial health check has awarded Solar Exchange Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
3 Strong
![positive_score](/assets/images/scoreRate1.png)
4 Regular
![positive_score](/assets/images/scoreRate0.png)
4 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £871.1k, make it smaller than the average company (£3m)
- Solar Exchange Limited
£3m - Industry AVG
![growth](/assets/images/scoreRate2.png)
Growth
3 year (CAGR) sales growth of 317%, show it is growing at a faster rate (4.1%)
- Solar Exchange Limited
4.1% - Industry AVG
![production](/assets/images/scoreRate1.png)
Production
with a gross margin of 38.5%, this company has a comparable cost of product (38.5%)
- Solar Exchange Limited
38.5% - Industry AVG
![profitability](/assets/images/scoreRate2.png)
Profitability
an operating margin of 18.4% make it more profitable than the average company (6.5%)
- Solar Exchange Limited
6.5% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 7 employees, this is below the industry average (20)
- Solar Exchange Limited
20 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £43.6k, the company has an equivalent pay structure (£43.6k)
- Solar Exchange Limited
£43.6k - Industry AVG
![efficiency](/assets/images/scoreRate1.png)
Efficiency
resulting in sales per employee of £124.4k, this is equally as efficient (£137k)
- Solar Exchange Limited
£137k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 60 days, this is later than average (39 days)
- Solar Exchange Limited
39 days - Industry AVG
![creditordays](/assets/images/scoreRate0.png)
Creditor Days
its suppliers are paid after 23 days, this is quicker than average (33 days)
- Solar Exchange Limited
33 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Solar Exchange Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate2.png)
Cash Balance
has cash to cover current liabilities for 37 weeks, this is more cash available to meet short term requirements (28 weeks)
37 weeks - Solar Exchange Limited
28 weeks - Industry AVG
![debtlevel](/assets/images/scoreRate1.png)
Debt Level
it has a ratio of liabilities to total assets of 59.2%, this is a similar level of debt than the average (60.1%)
59.2% - Solar Exchange Limited
60.1% - Industry AVG
SOLAR EXCHANGE LIMITED financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Solar Exchange Limited's latest turnover from March 2023 is estimated at £871.1 thousand and the company has net assets of £162.9 thousand. According to their latest financial statements, we estimate that Solar Exchange Limited has 7 employees and maintains cash reserves of £155.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | ||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 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 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 144,420 | 16,620 | 35,820 | 0 | 0 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 99,531 | 97,379 | 138,177 | 38,927 | 55,226 | 49,183 | 44,100 | 100 | 0 | 0 | 0 | 0 |
Cash | 155,365 | 116,131 | 152,486 | 16,860 | 16,003 | 7,985 | 9,737 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 399,316 | 230,130 | 326,483 | 55,787 | 71,229 | 67,168 | 53,837 | 100 | 0 | 0 | 0 | 0 |
total assets | 399,316 | 230,130 | 326,483 | 55,787 | 71,229 | 67,168 | 53,837 | 100 | 0 | 0 | 0 | 0 |
Bank overdraft | 9,200 | 9,200 | 7,667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 35,050 | 35,506 | 35,051 | 1,802 | 14,425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 670 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 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 |
other current liabilities | 172,206 | 124,800 | 169,278 | 52,142 | 56,423 | 66,317 | 52,562 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 216,456 | 169,506 | 211,996 | 53,944 | 70,848 | 66,317 | 53,232 | 0 | 0 | 0 | 0 | 0 |
loans | 19,933 | 29,133 | 38,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 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 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 19,933 | 29,133 | 38,333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 236,389 | 198,639 | 250,329 | 53,944 | 70,848 | 66,317 | 53,232 | 0 | 0 | 0 | 0 | 0 |
net assets | 162,927 | 31,491 | 76,154 | 1,843 | 381 | 851 | 605 | 100 | 0 | 0 | 0 | 0 |
total shareholders funds | 162,927 | 31,491 | 76,154 | 1,843 | 381 | 851 | 605 | 100 | 0 | 0 | 0 | 0 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | ||||||||||||
Operating Profit | ||||||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Tax | ||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 129,952 | -59,998 | 135,070 | -16,299 | -3,957 | 15,083 | 44,000 | 100 | 0 | 0 | 0 | 0 |
Creditors | -456 | 455 | 33,249 | -12,623 | 14,425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 47,406 | -44,478 | 117,136 | -4,281 | -9,894 | 13,755 | 52,562 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||||||||
Investing Activities | ||||||||||||
capital expenditure | ||||||||||||
Change in Investments | 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 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | -670 | 670 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | -9,200 | -9,200 | 38,333 | 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 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||
interest | ||||||||||||
cash flow from financing | ||||||||||||
cash and cash equivalents | ||||||||||||
cash | 39,234 | -36,355 | 135,626 | 857 | 8,018 | -1,752 | 9,737 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 1,533 | 7,667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 39,234 | -37,888 | 127,959 | 857 | 8,018 | -1,752 | 9,737 | 0 | 0 | 0 | 0 | 0 |
solar exchange limited Credit Report and Business Information
Solar Exchange Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for solar exchange limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
solar exchange limited Ownership
SOLAR EXCHANGE LIMITED group structure
Solar Exchange Limited has no subsidiary companies.
Ultimate parent company
SOLAR EXCHANGE LIMITED
07426476
solar exchange limited directors
Solar Exchange Limited currently has 2 directors. The longest serving directors include Mr Andrew Milne (Nov 2010) and Mr Kevin Childs (Nov 2010).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrew Milne | United Kingdom | 64 years | Nov 2010 | - | Director |
Mr Kevin Childs | United Kingdom | 65 years | Nov 2010 | - | Director |
P&L
March 2023turnover
871.1k
+392%
operating profit
160k
0%
gross margin
38.6%
+0.94%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
162.9k
+4.17%
total assets
399.3k
+0.74%
cash
155.4k
+0.34%
net assets
Total assets minus all liabilities
solar exchange limited company details
company number
07426476
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
November 2010
age
14
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
lynton house, 7-12 tavistock square, london, london, WC1H 9BQ
last accounts submitted
March 2023
solar exchange 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 solar exchange limited.
![charges](/assets/images/company_charges.png)
solar exchange limited Companies House Filings - See Documents
date | description | view/download |
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