Pomanda estimates the enterprise value of NORTON ENERGY SLS LIMITED at £2.7m based on a Turnover of £1.5m and 1.83x industry multiple (adjusted for size and gross margin).
norton energy sls limitedEstimated Valuation
£6.4m
Pomanda estimates the enterprise value of NORTON ENERGY SLS LIMITED at £6.4m based on an EBITDA of £1.2m and a 5.21x industry multiple (adjusted for size and gross margin).
norton energy sls limitedEstimated Valuation
£5.5m
Pomanda estimates the enterprise value of NORTON ENERGY SLS LIMITED at £5.5m based on Net Assets of £2.1m and 2.63x industry multiple (adjusted for liquidity).
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Norton Energy Sls LimitedOverview
Norton Energy Sls Limited is a live company located in reading, RG7 2PQ with a Companies House number of 07563359. It operates in the production of electricity sector, SIC Code 35110. Founded in March 2011, it's largest shareholder is
aviva investors realm infrastructure no. 1 ltd
with a 100% stake. Norton Energy Sls Limited is a established,
small sized company, Pomanda has estimated its turnover at
£1.5m with
healthy
growth in recent years.
Pomanda's financial health check has awarded Norton Energy Sls Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
3 Strong
3 Regular
2 Weak
Size
annual sales of £1.5m, make it in line with the average company (£1.8m)
£1.5m - Norton Energy Sls Limited
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (10.8%)
5% - Norton Energy Sls Limited
10.8% - Industry AVG
Production
with a gross margin of 70.6%, this company has a comparable cost of product (71%)
70.6% - Norton Energy Sls Limited
71% - Industry AVG
Profitability
an operating margin of 64.3% make it more profitable than the average company (51.1%)
64.3% - Norton Energy Sls Limited
51.1% - Industry AVG
Employees
with 4 employees, this is above the industry average (3)
4 - Norton Energy Sls Limited
3 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Norton Energy Sls Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £363.8k, this is less efficient (£449.6k)
£363.8k - Norton Energy Sls Limited
£449.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Norton Energy Sls Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Norton Energy Sls Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Norton Energy Sls Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 7 weeks, this is average cash available to meet short term requirements (9 weeks)
7 weeks - Norton Energy Sls Limited
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 45.8%, this is a lower level of debt than the average (90%)
45.8% - Norton Energy Sls Limited
90% - Industry AVG
NORTON ENERGY SLS LIMITED financials
EXPORT
Norton Energy Sls Limited's latest turnover from December 2023 is £1.5 million and the company has net assets of £2.1 million. According to their latest financial statements, we estimate that Norton Energy Sls Limited has 4 employees and maintains cash reserves of £77.2 thousand 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
1,455,016
1,384,937
1,226,485
1,264,504
1,217,924
1,217,685
1,089,337
1,129,955
1,149,952
1,153,359
1,044,227
912,422
41,963
Other Income Or Grants
Cost Of Sales
427,871
379,450
394,608
360,904
333,148
322,802
353,173
337,192
355,614
494,006
479,724
217,943
23,243
Gross Profit
1,027,145
1,005,487
831,877
903,600
884,776
894,883
736,164
792,763
794,338
659,353
564,503
694,479
18,720
Admin Expenses
91,646
58,095
134,163
173,578
79,352
73,714
76,615
65,805
50,284
190,111
84,809
78,553
345,750
Operating Profit
935,499
947,392
697,714
730,022
805,424
821,169
659,549
726,958
744,054
469,242
479,694
615,926
-327,030
Interest Payable
117,792
157,592
199,669
148,331
192,590
224,663
291,401
281,789
275,565
279,296
386,674
347,638
Interest Receivable
3,326
Pre-Tax Profit
846,301
789,800
520,508
581,691
620,014
603,225
373,760
451,818
493,232
193,272
93,020
268,288
-470,711
Tax
-195,063
-143,004
-194,209
-134,968
-112,221
-105,570
-78,334
-76,220
-80,099
-42,637
Profit After Tax
651,238
646,796
326,299
446,723
507,793
497,655
295,426
375,598
413,133
150,635
93,020
268,288
-470,711
Dividends Paid
85,000
1,477,138
66,999
391,333
818,009
342,811
454,365
Retained Profit
566,238
-830,342
259,300
55,390
-310,216
154,844
295,426
-78,767
413,133
150,635
93,020
268,288
-470,711
Employee Costs
Number Of Employees
4
5
5
5
4
5
5
4
3
3
3
2
1
EBITDA*
1,222,885
1,235,054
985,168
1,017,167
1,092,350
1,108,106
944,687
1,012,548
1,030,122
756,117
766,668
833,869
-304,689
* 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
3,106,014
3,390,554
3,662,846
3,944,533
4,222,645
4,495,080
4,763,505
5,055,330
5,352,801
5,650,988
5,944,268
6,234,949
5,820,037
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
3,106,014
3,390,554
3,662,846
3,944,533
4,222,645
4,495,080
4,763,505
5,055,330
5,352,801
5,650,988
5,944,268
6,234,949
5,820,037
Stock & work in progress
Trade Debtors
6,072
5,590
15,413
9,552
5,893
4,434
3,102
Group Debtors
100,188
38,536
Misc Debtors
665,479
604,237
523,747
429,652
645,369
476,185
193,389
209,431
110,001
109,656
218,606
328,600
3,028
Cash
77,171
19,410
392,024
206,064
258,196
367,230
333,663
300,934
695,945
324,655
588,592
2,705,684
6,171,829
misc current assets
total current assets
742,650
723,835
954,307
641,788
909,155
858,828
536,604
516,258
810,380
437,413
807,198
3,034,284
6,174,857
total assets
3,848,664
4,114,389
4,617,153
4,586,321
5,131,800
5,353,908
5,300,109
5,571,588
6,163,181
6,088,401
6,751,466
9,269,233
11,994,894
Bank overdraft
431,948
392,378
Bank loan
163,172
Trade Creditors
27,275
39,993
16,991
4,194
14,067
16,894
Group/Directors Accounts
381,128
342,994
7,878
72,007
77,602
154,488
93,621
159,283
173,810
other short term finances
hp & lease commitments
other current liabilities
126,256
195,635
100,235
50,230
116,194
47,691
39,584
45,418
25,945
20,106
109,667
248,076
3,319,275
total current liabilities
507,384
565,904
140,228
75,099
188,201
129,487
208,139
139,039
185,228
193,916
541,615
640,454
3,499,341
loans
837,780
1,649,497
1,718,191
2,132,428
2,685,130
2,702,118
2,793,035
3,380,705
3,880,852
4,290,616
4,799,254
5,231,202
4,732,528
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
417,262
378,988
408,392
287,752
222,817
176,435
107,911
156,246
122,736
42,637
total long term liabilities
1,255,042
2,028,485
2,126,583
2,420,180
2,907,947
2,878,553
2,900,946
3,536,951
4,003,588
4,333,253
4,799,254
5,231,202
2,366,264
total liabilities
1,762,426
2,594,389
2,266,811
2,495,279
3,096,148
3,008,040
3,109,085
3,675,990
4,188,816
4,527,169
5,340,869
5,871,656
5,865,605
net assets
2,086,238
1,520,000
2,350,342
2,091,042
2,035,652
2,345,868
2,191,024
1,895,598
1,974,365
1,561,232
1,410,597
3,397,577
6,129,289
total shareholders funds
2,086,238
1,520,000
2,350,342
2,091,042
2,035,652
2,345,868
2,191,024
1,895,598
1,974,365
1,561,232
1,410,597
3,397,577
6,129,289
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
935,499
947,392
697,714
730,022
805,424
821,169
659,549
726,958
744,054
469,242
479,694
615,926
-327,030
Depreciation
287,386
287,662
287,454
287,145
286,926
286,937
285,138
285,590
286,068
286,875
286,974
217,943
22,341
Amortisation
Tax
-195,063
-143,004
-194,209
-134,968
-112,221
-105,570
-78,334
-76,220
-80,099
-42,637
Stock
Debtors
-38,946
142,142
126,559
-215,235
159,361
288,657
-12,383
100,889
1,677
-105,848
-109,994
325,572
3,028
Creditors
-27,275
-12,718
23,002
16,991
-4,194
-9,873
14,067
-16,894
16,894
Accruals and Deferred Income
-69,379
95,400
50,005
-65,964
68,503
8,107
-5,834
19,473
5,839
-89,561
-138,409
-3,071,199
3,319,275
Deferred Taxes & Provisions
38,274
-29,404
120,640
64,935
46,382
68,524
-48,335
33,510
80,099
42,637
Cash flow from operations
1,008,388
1,003,186
858,047
1,113,396
931,459
780,637
838,634
888,422
1,034,284
772,404
738,253
-2,579,796
3,028,452
Investing Activities
capital expenditure
-2,846
-15,370
-5,767
-9,033
-14,491
-18,512
6,687
11,881
12,119
6,405
3,707
-632,855
-5,842,378
Change in Investments
cash flow from investments
-2,846
-15,370
-5,767
-9,033
-14,491
-18,512
6,687
11,881
12,119
6,405
3,707
-632,855
-5,842,378
Financing Activities
Bank loans
-163,172
163,172
Group/Directors Accounts
38,134
342,994
-7,878
-64,129
-5,595
-76,886
60,867
-65,662
-14,527
173,810
Other Short Term Loans
Long term loans
-811,717
-68,694
-414,237
-552,702
-16,988
-90,917
-587,670
-500,147
-409,764
-508,638
-431,948
498,674
4,732,528
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-2,080,000
-3,000,000
6,600,000
interest
-117,792
-157,592
-199,669
-148,331
-192,590
-224,663
-291,401
-281,789
-275,565
-275,970
-386,674
-347,638
cash flow from financing
-891,375
116,708
-621,784
-765,162
-215,173
-392,466
-818,204
-847,598
-699,856
-610,798
-2,898,622
-3,012,136
11,495,700
cash and cash equivalents
cash
57,761
-372,614
185,960
-52,132
-109,034
33,567
32,729
-395,011
371,290
-263,937
-2,117,092
-3,466,145
6,171,829
overdraft
-431,948
39,570
392,378
change in cash
57,761
-372,614
185,960
-52,132
-109,034
33,567
32,729
-395,011
371,290
168,011
-2,156,662
-3,858,523
6,171,829
norton energy sls 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 norton energy sls limited. Get real-time insights into norton energy sls limited's credit score, group structure and payment trends.
Perform a competitor analysis for norton energy sls limited by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other small companies, companies in RG7 area or any other competitors across 12 key performance metrics.
norton energy sls limited Ownership
NORTON ENERGY SLS LIMITED group structure
Norton Energy Sls Limited has no subsidiary companies.
the green easter park, benyon road, reading, RG7 2PQ
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Legal Advisor
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norton energy sls 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 385 charges/mortgages relating to norton energy sls limited. Currently there are 0 open charges and 385 have been satisfied in the past.
norton energy sls 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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norton energy sls limitedCompanies House Filings - See Documents
