energy alton c.i.c.
energy alton c.i.c. Company Information
Company Number
07886523
Next Accounts
Sep 2025
Shareholders
-
Group Structure
View All
Industry
Environmental consulting activities
Registered Address
25 yellowhammers, alton, hampshire, GU34 2JR
Website
http://energyalton.org.ukenergy alton c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of ENERGY ALTON C.I.C. at £30k based on a Turnover of £61.1k and 0.49x industry multiple (adjusted for size and gross margin).
energy alton c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of ENERGY ALTON C.I.C. at £80.5k based on an EBITDA of £18.1k and a 4.44x industry multiple (adjusted for size and gross margin).
energy alton c.i.c. Estimated Valuation
Pomanda estimates the enterprise value of ENERGY ALTON C.I.C. at £52.4k based on Net Assets of £22.1k and 2.38x industry multiple (adjusted for liquidity).
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Energy Alton C.i.c. Overview
Energy Alton C.i.c. is a converted/closed company that was located in hampshire, GU34 2JR with a Companies House number of 07886523. It operated in the environmental consulting activities sector, SIC Code 74901. Founded in December 2011, it's largest shareholder was unknown. The last turnover for Energy Alton C.i.c. was estimated at £61.1k.
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Energy Alton C.i.c. Health Check
Pomanda's financial health check has awarded Energy Alton C.I.C. a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
1 Regular
4 Weak
Size
annual sales of £61.1k, make it smaller than the average company (£859.2k)
£61.1k - Energy Alton C.i.c.
£859.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 215%, show it is growing at a faster rate (15.6%)
215% - Energy Alton C.i.c.
15.6% - Industry AVG
Production
with a gross margin of 29.7%, this company has a higher cost of product (44.9%)
29.7% - Energy Alton C.i.c.
44.9% - Industry AVG
Profitability
an operating margin of 29.7% make it more profitable than the average company (6.3%)
29.7% - Energy Alton C.i.c.
6.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (10)
1 - Energy Alton C.i.c.
10 - Industry AVG
Pay Structure
on an average salary of £42.1k, the company has an equivalent pay structure (£42.1k)
- Energy Alton C.i.c.
£42.1k - Industry AVG
Efficiency
resulting in sales per employee of £61.1k, this is less efficient (£96.9k)
£61.1k - Energy Alton C.i.c.
£96.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Energy Alton C.i.c.
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Energy Alton C.i.c.
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Energy Alton C.i.c.
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 174 weeks, this is more cash available to meet short term requirements (39 weeks)
174 weeks - Energy Alton C.i.c.
39 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 29.3%, this is a lower level of debt than the average (55%)
29.3% - Energy Alton C.i.c.
55% - Industry AVG
ENERGY ALTON C.I.C. financials
Energy Alton C.I.C.'s latest turnover from December 2023 is £61.1 thousand and the company has net assets of £22.1 thousand. According to their latest financial statements, Energy Alton C.I.C. has 1 employee and maintains cash reserves of £30.7 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 61,125 | 10,117 | 8,655 | 1,961 | 2,364 | 2,956 | 2,107 | 759 | 1,178 | 5,932 | 3,266 | 86,112 |
| Other Income Or Grants | ||||||||||||
| Cost Of Sales | 42,986 | 9,207 | 6,305 | 1,610 | 2,393 | 3,110 | 1,627 | 3,610 | 2,381 | 5,227 | 6,069 | 76,696 |
| Gross Profit | 18,139 | 910 | 2,350 | 351 | -29 | -154 | 480 | -2,851 | -1,203 | 705 | -2,803 | 9,416 |
| Admin Expenses | 201 | 35 | 35 | 1,993 | ||||||||
| Operating Profit | 18,139 | 910 | 2,149 | 351 | -29 | -154 | 480 | -2,851 | -1,203 | 670 | -2,838 | 7,423 |
| Interest Payable | ||||||||||||
| Interest Receivable | 5 | 8 | 18 | 16 | ||||||||
| Pre-Tax Profit | 18,139 | 910 | 2,149 | 351 | -29 | -154 | 480 | -2,851 | -1,198 | 678 | -2,820 | 7,439 |
| Tax | -646 | -93 | 791 | -791 | -8 | -298 | ||||||
| Profit After Tax | 18,139 | 910 | 1,503 | 351 | -29 | -154 | 387 | -2,851 | -407 | -113 | -2,828 | 7,141 |
| Dividends Paid | ||||||||||||
| Retained Profit | 18,139 | 910 | 1,503 | 351 | -29 | -154 | 387 | -2,851 | -407 | -113 | -2,828 | 7,141 |
| Employee Costs | ||||||||||||
| Number Of Employees | 1 | |||||||||||
| EBITDA* | 18,139 | 910 | 2,149 | 351 | -29 | -154 | 480 | -2,467 | -820 | 3,914 | 22 | 10,283 |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 384 | 767 | 2,861 | 5,721 | ||||||||
| Intangible Assets | ||||||||||||
| Investments & Other | ||||||||||||
| Debtors (Due After 1 year) | ||||||||||||
| Total Fixed Assets | 384 | 767 | 2,861 | 5,721 | ||||||||
| Stock & work in progress | ||||||||||||
| Trade Debtors | 231 | 716 | 175 | 669 | 268 | |||||||
| Group Debtors | ||||||||||||
| Misc Debtors | 482 | 457 | 205 | 2,729 | 764 | 474 | 475 | 567 | 1,734 | |||
| Cash | 30,688 | 31,772 | 2,980 | 4,798 | 1,961 | 2,052 | 1,716 | 4,397 | 23,441 | 6,980 | 8,082 | 9,234 |
| misc current assets | ||||||||||||
| total current assets | 31,170 | 32,229 | 3,185 | 7,527 | 2,725 | 2,757 | 2,907 | 5,139 | 24,110 | 7,248 | 8,082 | 10,968 |
| total assets | 31,170 | 32,229 | 3,185 | 7,527 | 2,725 | 2,757 | 2,907 | 5,139 | 24,494 | 8,015 | 10,943 | 16,689 |
| Bank overdraft | ||||||||||||
| Bank loan | ||||||||||||
| Trade Creditors | ||||||||||||
| Group/Directors Accounts | ||||||||||||
| other short term finances | ||||||||||||
| hp & lease commitments | ||||||||||||
| other current liabilities | 9,119 | 28,317 | 183 | 6,028 | 1,577 | 1,581 | 1,577 | 4,197 | 20,701 | 3,816 | 6,630 | 9,548 |
| total current liabilities | 9,119 | 28,317 | 183 | 6,028 | 1,577 | 1,581 | 1,577 | 4,197 | 20,701 | 3,816 | 6,630 | 9,548 |
| loans | ||||||||||||
| hp & lease commitments | ||||||||||||
| Accruals and Deferred Income | ||||||||||||
| other liabilities | ||||||||||||
| provisions | ||||||||||||
| total long term liabilities | ||||||||||||
| total liabilities | 9,119 | 28,317 | 183 | 6,028 | 1,577 | 1,581 | 1,577 | 4,197 | 20,701 | 3,816 | 6,630 | 9,548 |
| net assets | 22,051 | 3,912 | 3,002 | 1,499 | 1,148 | 1,176 | 1,330 | 942 | 3,793 | 4,199 | 4,313 | 7,141 |
| total shareholders funds | 22,051 | 3,912 | 3,002 | 1,499 | 1,148 | 1,176 | 1,330 | 942 | 3,793 | 4,199 | 4,313 | 7,141 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | 18,139 | 910 | 2,149 | 351 | -29 | -154 | 480 | -2,851 | -1,203 | 670 | -2,838 | 7,423 |
| Depreciation | 384 | 383 | 3,244 | 2,860 | 2,860 | |||||||
| Amortisation | ||||||||||||
| Tax | -646 | -93 | 791 | -791 | -8 | -298 | ||||||
| Stock | ||||||||||||
| Debtors | 25 | 252 | -2,524 | 1,965 | 59 | -486 | 449 | 73 | 401 | 268 | -1,734 | 1,734 |
| Creditors | ||||||||||||
| Accruals and Deferred Income | -19,198 | 28,134 | -5,845 | 4,451 | -4 | 4 | -2,620 | -16,504 | 16,885 | -2,814 | -2,918 | 9,548 |
| Deferred Taxes & Provisions | ||||||||||||
| Cash flow from operations | -1,084 | 28,792 | -1,818 | 2,837 | -92 | 336 | -2,682 | -19,044 | 16,455 | 41 | -1,170 | 17,799 |
| Investing Activities | ||||||||||||
| capital expenditure | ||||||||||||
| Change in Investments | ||||||||||||
| cash flow from investments | ||||||||||||
| Financing Activities | ||||||||||||
| Bank loans | ||||||||||||
| Group/Directors Accounts | ||||||||||||
| Other Short Term Loans | ||||||||||||
| Long term loans | ||||||||||||
| Hire Purchase and Lease Commitments | ||||||||||||
| other long term liabilities | ||||||||||||
| share issue | ||||||||||||
| interest | 5 | 8 | 18 | 16 | ||||||||
| cash flow from financing | 1 | 1 | 6 | 7 | 18 | 16 | ||||||
| cash and cash equivalents | ||||||||||||
| cash | -1,084 | 28,792 | -1,818 | 2,837 | -91 | 336 | -2,681 | -19,044 | 16,461 | -1,102 | -1,152 | 9,234 |
| overdraft | ||||||||||||
| change in cash | -1,084 | 28,792 | -1,818 | 2,837 | -91 | 336 | -2,681 | -19,044 | 16,461 | -1,102 | -1,152 | 9,234 |
energy alton c.i.c. Credit Report and Business Information
Energy Alton C.i.c. Competitor Analysis
Perform a competitor analysis for energy alton c.i.c. by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in GU34 area or any other competitors across 12 key performance metrics.
energy alton c.i.c. Ownership
ENERGY ALTON C.I.C. group structure
Energy Alton C.I.C. has no subsidiary companies.
Ultimate parent company
ENERGY ALTON C.I.C.
07886523
energy alton c.i.c. directors
Energy Alton C.I.C. currently has 4 directors. The longest serving directors include Mr John Hubbard (Oct 2012) and Mrs Christine Chappell (Mar 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr John Hubbard | 74 years | Oct 2012 | - | Director | |
| Mrs Christine Chappell | England | 77 years | Mar 2015 | - | Director |
| Mr Anthony Cohen | United Kingdom | 80 years | Apr 2022 | - | Director |
| Mr Michael Ward | England | 69 years | Apr 2022 | - | Director |
P&L
December 2023turnover
61.1k
+504%
operating profit
18.1k
+1893%
gross margin
29.7%
+229.92%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
22.1k
+4.64%
total assets
31.2k
-0.03%
cash
30.7k
-0.03%
net assets
Total assets minus all liabilities
energy alton c.i.c. company details
company number
07886523
Type
Private Ltd By Guarantee w/o Share Cap
industry
74901 - Environmental consulting activities
incorporation date
December 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
energy alton limited (April 2014)
greening alton and holybourne limited (May 2013)
accountant
-
auditor
-
address
25 yellowhammers, alton, hampshire, GU34 2JR
Bank
CO-OPERATIVE BANK PLC
Legal Advisor
-
energy alton c.i.c. 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 energy alton c.i.c..
energy alton c.i.c. 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 ENERGY ALTON C.I.C.. This can take several minutes, an email will notify you when this has completed.
energy alton c.i.c. Companies House Filings - See Documents
| date | description | view/download |
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