southwest energy solutions ltd
southwest energy solutions ltd Company Information
Company Number
07749927
Next Accounts
Apr 2025
Shareholders
sarah sandy
trevor sandy
Group Structure
View All
Industry
Trade of electricity
Registered Address
sunnyside holloway lane, east knoyle, salisbury, wiltshire, SP3 6AH
Website
www.swenergysolutions.comsouthwest energy solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTHWEST ENERGY SOLUTIONS LTD at £231.2k based on a Turnover of £240.7k and 0.96x industry multiple (adjusted for size and gross margin).
southwest energy solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTHWEST ENERGY SOLUTIONS LTD at £0 based on an EBITDA of £-436 and a 2.98x industry multiple (adjusted for size and gross margin).
southwest energy solutions ltd Estimated Valuation
Pomanda estimates the enterprise value of SOUTHWEST ENERGY SOLUTIONS LTD at £224 based on Net Assets of £83 and 2.71x industry multiple (adjusted for liquidity).
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Southwest Energy Solutions Ltd Overview
Southwest Energy Solutions Ltd is a dissolved company that was located in salisbury, SP3 6AH with a Companies House number of 07749927. It operated in the trade of electricity sector, SIC Code 35140. Founded in August 2011, it's largest shareholder was sarah sandy with a 50% stake. The last turnover for Southwest Energy Solutions Ltd was estimated at £240.7k.
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Southwest Energy Solutions Ltd Health Check
Pomanda's financial health check has awarded Southwest Energy Solutions Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
6 Weak
Size
annual sales of £240.7k, make it smaller than the average company (£16.5m)
- Southwest Energy Solutions Ltd
£16.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a slower rate (12.5%)
- Southwest Energy Solutions Ltd
12.5% - Industry AVG
Production
with a gross margin of 8.7%, this company has a comparable cost of product (8.7%)
- Southwest Energy Solutions Ltd
8.7% - Industry AVG
Profitability
an operating margin of -0.2% make it less profitable than the average company (1.6%)
- Southwest Energy Solutions Ltd
1.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (29)
1 - Southwest Energy Solutions Ltd
29 - Industry AVG
Pay Structure
on an average salary of £36.1k, the company has an equivalent pay structure (£36.1k)
- Southwest Energy Solutions Ltd
£36.1k - Industry AVG
Efficiency
resulting in sales per employee of £240.7k, this is less efficient (£699.9k)
- Southwest Energy Solutions Ltd
£699.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Southwest Energy Solutions Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (19 days)
- Southwest Energy Solutions Ltd
19 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Southwest Energy Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Southwest Energy Solutions Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 97.6%, this is a similar level of debt than the average (96.8%)
97.6% - Southwest Energy Solutions Ltd
96.8% - Industry AVG
SOUTHWEST ENERGY SOLUTIONS LTD financials
Southwest Energy Solutions Ltd's latest turnover from March 2019 is estimated at £240.7 thousand and the company has net assets of £83. According to their latest financial statements, Southwest Energy Solutions Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 380 | 505 | 675 | 900 | 900 | 910 | 830 | |
| Intangible Assets | ||||||||
| Investments & Other | ||||||||
| Debtors (Due After 1 year) | ||||||||
| Total Fixed Assets | 380 | 505 | 675 | 900 | 900 | 910 | 830 | |
| Stock & work in progress | ||||||||
| Trade Debtors | 7,433 | 5,040 | 6,876 | 8,281 | ||||
| Group Debtors | ||||||||
| Misc Debtors | 3,064 | 5,911 | 2,630 | 6,383 | ||||
| Cash | 6 | 7,561 | 4,197 | 7,168 | 2,334 | 17,391 | ||
| misc current assets | ||||||||
| total current assets | 3,064 | 5,917 | 14,994 | 11,867 | 14,044 | 16,998 | 17,391 | |
| total assets | 3,444 | 6,422 | 15,669 | 12,767 | 14,944 | 17,908 | 18,221 | |
| Bank overdraft | 107 | |||||||
| Bank loan | ||||||||
| Trade Creditors | 414 | 1,189 | 998 | 681 | 13,948 | 16,902 | 11,366 | |
| Group/Directors Accounts | 71 | |||||||
| other short term finances | ||||||||
| hp & lease commitments | ||||||||
| other current liabilities | 2,840 | 4,585 | 14,070 | 11,914 | ||||
| total current liabilities | 3,361 | 5,774 | 15,068 | 12,595 | 13,948 | 16,902 | 11,437 | |
| loans | ||||||||
| hp & lease commitments | ||||||||
| Accruals and Deferred Income | ||||||||
| other liabilities | ||||||||
| provisions | ||||||||
| total long term liabilities | ||||||||
| total liabilities | 3,361 | 5,774 | 15,068 | 12,595 | 13,948 | 16,902 | 11,437 | |
| net assets | 83 | 648 | 601 | 172 | 996 | 1,006 | 6,784 | |
| total shareholders funds | 83 | 648 | 601 | 172 | 996 | 1,006 | 6,784 |
| Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 125 | 170 | 225 | 686 | 304 | 304 | 78 | |
| Amortisation | ||||||||
| Tax | ||||||||
| Stock | ||||||||
| Debtors | -2,847 | -1,522 | -237 | 794 | -7,788 | 14,664 | ||
| Creditors | -775 | 191 | 317 | -13,267 | -2,954 | 5,536 | 11,366 | |
| Accruals and Deferred Income | -1,745 | -9,485 | 2,156 | 11,914 | ||||
| Deferred Taxes & Provisions | ||||||||
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | ||||||||
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | ||||||||
| Group/Directors Accounts | -71 | 71 | ||||||
| Other Short Term Loans | ||||||||
| Long term loans | ||||||||
| Hire Purchase and Lease Commitments | ||||||||
| other long term liabilities | ||||||||
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -6 | -7,555 | 3,364 | -2,971 | 4,834 | -15,057 | 17,391 | |
| overdraft | 107 | |||||||
| change in cash | -113 | -7,555 | 3,364 | -2,971 | 4,834 | -15,057 | 17,391 |
southwest energy solutions ltd Credit Report and Business Information
Southwest Energy Solutions Ltd Competitor Analysis
Perform a competitor analysis for southwest energy solutions ltd by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other undefined companies, companies in SP3 area or any other competitors across 12 key performance metrics.
southwest energy solutions ltd Ownership
SOUTHWEST ENERGY SOLUTIONS LTD group structure
Southwest Energy Solutions Ltd has no subsidiary companies.
Ultimate parent company
SOUTHWEST ENERGY SOLUTIONS LTD
07749927
southwest energy solutions ltd directors
Southwest Energy Solutions Ltd currently has 2 directors. The longest serving directors include Mrs Sarah Sandy (Aug 2011) and Mr Trevor Sandy (Aug 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Sarah Sandy | United Kingdom | 64 years | Aug 2011 | - | Director |
| Mr Trevor Sandy | United Kingdom | 55 years | Aug 2011 | - | Director |
P&L
March 2019turnover
240.7k
+1154%
operating profit
-561.4
0%
gross margin
8.8%
-37.34%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2019net assets
83
-0.87%
total assets
3.4k
-0.46%
cash
0
-1%
net assets
Total assets minus all liabilities
southwest energy solutions ltd company details
company number
07749927
Type
Private limited with Share Capital
industry
35140 - Trade of electricity
incorporation date
August 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2019
previous names
N/A
accountant
-
auditor
-
address
sunnyside holloway lane, east knoyle, salisbury, wiltshire, SP3 6AH
Bank
-
Legal Advisor
-
southwest energy solutions 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 southwest energy solutions ltd.
southwest energy solutions 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.
Click to start generating capital raising & share issue transactions for SOUTHWEST ENERGY SOLUTIONS LTD. This can take several minutes, an email will notify you when this has completed.
southwest energy solutions ltd Companies House Filings - See Documents
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