energysave nationwide ltd
energysave nationwide ltd Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
station house 1 midland drive, sutton coldfield, west midlands, B72 1TU
Website
-energysave nationwide ltd Estimated Valuation
Pomanda estimates the enterprise value of ENERGYSAVE NATIONWIDE LTD at £159.7k based on a Turnover of £397k and 0.4x industry multiple (adjusted for size and gross margin).
energysave nationwide ltd Estimated Valuation
Pomanda estimates the enterprise value of ENERGYSAVE NATIONWIDE LTD at £51.4k based on an EBITDA of £17.5k and a 2.94x industry multiple (adjusted for size and gross margin).
energysave nationwide ltd Estimated Valuation
Pomanda estimates the enterprise value of ENERGYSAVE NATIONWIDE LTD at £59.2k based on Net Assets of £27.8k and 2.13x industry multiple (adjusted for liquidity).
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Energysave Nationwide Ltd Overview
Energysave Nationwide Ltd is a live company located in west midlands, B72 1TU with a Companies House number of 07986965. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2012, it's largest shareholder is dean woodhouse with a 100% stake. Energysave Nationwide Ltd is a established, micro sized company, Pomanda has estimated its turnover at £397k with rapid growth in recent years.
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Energysave Nationwide Ltd Health Check
Pomanda's financial health check has awarded Energysave Nationwide Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £397k, make it smaller than the average company (£1.4m)
- Energysave Nationwide Ltd
£1.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 74%, show it is growing at a faster rate (4.1%)
- Energysave Nationwide Ltd
4.1% - Industry AVG
Production
with a gross margin of 17.7%, this company has a higher cost of product (38.9%)
- Energysave Nationwide Ltd
38.9% - Industry AVG
Profitability
an operating margin of 4.4% make it less profitable than the average company (6.6%)
- Energysave Nationwide Ltd
6.6% - Industry AVG
Employees
with 2 employees, this is below the industry average (17)
- Energysave Nationwide Ltd
17 - Industry AVG
Pay Structure
on an average salary of £35.6k, the company has an equivalent pay structure (£35.6k)
- Energysave Nationwide Ltd
£35.6k - Industry AVG
Efficiency
resulting in sales per employee of £198.5k, this is more efficient (£121k)
- Energysave Nationwide Ltd
£121k - Industry AVG
Debtor Days
it gets paid by customers after 96 days, this is later than average (41 days)
- Energysave Nationwide Ltd
41 days - Industry AVG
Creditor Days
its suppliers are paid after 105 days, this is slower than average (35 days)
- Energysave Nationwide Ltd
35 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Energysave Nationwide Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Energysave Nationwide Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 79.7%, this is a higher level of debt than the average (66.3%)
79.7% - Energysave Nationwide Ltd
66.3% - Industry AVG
ENERGYSAVE NATIONWIDE LTD financials
Energysave Nationwide Ltd's latest turnover from March 2017 is estimated at £397 thousand and the company has net assets of £27.8 thousand. According to their latest financial statements, we estimate that Energysave Nationwide Ltd has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|
| 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 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|
| Tangible Assets | 31,477 | 31,148 | 6,844 | 6,605 | 3,807 |
| Intangible Assets | |||||
| Investments & Other | |||||
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | 31,477 | 31,148 | 6,844 | 6,605 | 3,807 |
| Stock & work in progress | |||||
| Trade Debtors | 105,374 | 35,603 | 26,915 | 14,398 | 9,209 |
| Group Debtors | |||||
| Misc Debtors | |||||
| Cash | 102,589 | 20,028 | 5,062 | 16,670 | |
| misc current assets | |||||
| total current assets | 105,374 | 138,192 | 46,943 | 19,460 | 25,879 |
| total assets | 136,851 | 169,340 | 53,787 | 26,065 | 29,686 |
| Bank overdraft | |||||
| Bank loan | |||||
| Trade Creditors | 94,109 | 155,556 | 53,016 | 25,851 | 29,101 |
| Group/Directors Accounts | |||||
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | |||||
| total current liabilities | 94,109 | 155,556 | 53,016 | 25,851 | 29,101 |
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | 14,981 | ||||
| other liabilities | |||||
| provisions | |||||
| total long term liabilities | 14,981 | ||||
| total liabilities | 109,090 | 155,556 | 53,016 | 25,851 | 29,101 |
| net assets | 27,761 | 13,784 | 771 | 214 | 585 |
| total shareholders funds | 27,761 | 13,784 | 771 | 214 | 585 |
| Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 10,382 | 2,281 | 2,202 | 1,132 | |
| Amortisation | |||||
| Tax | |||||
| Stock | |||||
| Debtors | 69,771 | 8,688 | 12,517 | 5,189 | 9,209 |
| Creditors | -61,447 | 102,540 | 27,165 | -3,250 | 29,101 |
| Accruals and Deferred Income | 14,981 | ||||
| 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 | |||||
| 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 | -102,589 | 82,561 | 14,966 | -11,608 | 16,670 |
| overdraft | |||||
| change in cash | -102,589 | 82,561 | 14,966 | -11,608 | 16,670 |
energysave nationwide ltd Credit Report and Business Information
Energysave Nationwide Ltd Competitor Analysis
Perform a competitor analysis for energysave nationwide ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in B72 area or any other competitors across 12 key performance metrics.
energysave nationwide ltd Ownership
ENERGYSAVE NATIONWIDE LTD group structure
Energysave Nationwide Ltd has no subsidiary companies.
Ultimate parent company
ENERGYSAVE NATIONWIDE LTD
07986965
energysave nationwide ltd directors
Energysave Nationwide Ltd currently has 1 director, Mr Dean Woodhouse serving since Mar 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Dean Woodhouse | England | 56 years | Mar 2015 | - | Director |
P&L
March 2017turnover
397k
+31%
operating profit
17.5k
0%
gross margin
17.7%
+2.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2017net assets
27.8k
+1.01%
total assets
136.9k
-0.19%
cash
0
-1%
net assets
Total assets minus all liabilities
energysave nationwide ltd company details
company number
07986965
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
March 2012
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2017
previous names
N/A
accountant
-
auditor
-
address
station house 1 midland drive, sutton coldfield, west midlands, B72 1TU
Bank
-
Legal Advisor
-
energysave nationwide 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 energysave nationwide ltd.
energysave nationwide 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 ENERGYSAVE NATIONWIDE LTD. This can take several minutes, an email will notify you when this has completed.
energysave nationwide ltd Companies House Filings - See Documents
| date | description | view/download |
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