Pomanda estimates the enterprise value of UNITED LIVING ENERGY LIMITED at £44.5m based on a Turnover of £63.6m and 0.7x industry multiple (adjusted for size and gross margin).
united living energy limitedEstimated Valuation
£43.9m
Pomanda estimates the enterprise value of UNITED LIVING ENERGY LIMITED at £43.9m based on an EBITDA of £6.3m and a 6.99x industry multiple (adjusted for size and gross margin).
united living energy limitedEstimated Valuation
£58.8m
Pomanda estimates the enterprise value of UNITED LIVING ENERGY LIMITED at £58.8m based on Net Assets of £27.6m and 2.13x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
United Living Energy LimitedOverview
United Living Energy Limited is a live company located in warrington, WA5 3UZ with a Companies House number of 08086718. It operates in the other specialised construction activities n.e.c. sector, SIC Code 43999. Founded in May 2012, it's largest shareholder is
united living group holdings limited
with a 100% stake. United Living Energy Limited is a established,
large sized company, Pomanda has estimated its turnover at
£63.6m with
high
growth in recent years.
Pomanda's financial health check has awarded United Living Energy Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
6 Strong
1 Regular
4 Weak
Size
annual sales of £63.6m, make it larger than the average company (£7.3m)
£63.6m - United Living Energy Limited
£7.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 19%, show it is growing at a faster rate (11.2%)
19% - United Living Energy Limited
11.2% - Industry AVG
Production
with a gross margin of 16.9%, this company has a higher cost of product (25%)
16.9% - United Living Energy Limited
25% - Industry AVG
Profitability
an operating margin of 9.9% make it more profitable than the average company (6.5%)
9.9% - United Living Energy Limited
6.5% - Industry AVG
Employees
with 92 employees, this is above the industry average (30)
92 - United Living Energy Limited
30 - Industry AVG
Pay Structure
on an average salary of £62.7k, the company has a higher pay structure (£48.8k)
£62.7k - United Living Energy Limited
£48.8k - Industry AVG
Efficiency
resulting in sales per employee of £691.8k, this is more efficient (£197.8k)
£691.8k - United Living Energy Limited
£197.8k - Industry AVG
Debtor Days
it gets paid by customers after 73 days, this is later than average (54 days)
73 days - United Living Energy Limited
54 days - Industry AVG
Creditor Days
its suppliers are paid after 18 days, this is quicker than average (36 days)
18 days - United Living Energy Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - United Living Energy Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 24 weeks, this is average cash available to meet short term requirements (21 weeks)
24 weeks - United Living Energy Limited
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 43.2%, this is a lower level of debt than the average (60.9%)
43.2% - United Living Energy Limited
60.9% - Industry AVG
UNITED LIVING ENERGY LIMITED financials
EXPORT
United Living Energy Limited's latest turnover from March 2024 is £63.6 million and the company has net assets of £27.6 million. According to their latest financial statements, United Living Energy Limited has 92 employees and maintains cash reserves of £9.7 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Turnover
63,647,000
60,883,000
29,863,000
37,619,000
40,026,000
40,945,000
40,190,000
32,234,000
21,376,000
10,586,000
3,548,000
1,405,329
Other Income Or Grants
Cost Of Sales
52,896,000
52,016,000
23,566,000
28,282,000
32,949,000
34,395,000
31,942,000
25,085,000
16,727,000
8,748,000
2,676,000
900,825
Gross Profit
10,751,000
8,867,000
6,297,000
9,337,000
7,077,000
6,550,000
8,248,000
7,149,000
4,649,000
1,838,000
872,000
504,504
Admin Expenses
4,471,000
4,013,000
3,550,000
3,771,000
3,075,000
3,047,000
2,994,000
2,286,000
1,816,000
1,283,000
842,000
483,459
Operating Profit
6,280,000
4,854,000
2,747,000
5,566,000
4,002,000
3,503,000
5,254,000
4,863,000
2,833,000
555,000
30,000
21,045
Interest Payable
3,000
1,000
2,000
2,000
1,000
5,000
13,000
11,000
4,627
Interest Receivable
2,008,000
935,000
523,000
246,000
144,000
22,684
174,000
15,000
2,000
39
Pre-Tax Profit
8,288,000
5,789,000
3,270,000
5,809,000
4,145,000
3,701,000
5,426,000
4,877,000
2,830,000
542,000
19,000
16,457
Tax
-2,059,000
-1,134,000
-613,000
-1,041,000
-803,000
-384,000
-711,000
-979,000
-569,000
-115,000
-13,000
-3,616
Profit After Tax
6,229,000
4,655,000
2,657,000
4,768,000
3,342,000
3,317,000
4,715,000
3,898,000
2,261,000
427,000
6,000
12,841
Dividends Paid
3,000,000
5,700,000
Retained Profit
6,229,000
4,655,000
2,657,000
4,768,000
3,342,000
317,000
-985,000
3,898,000
2,261,000
427,000
6,000
12,841
Employee Costs
5,770,000
4,983,000
4,619,000
3,976,000
4,942,000
5,070,000
5,259,000
3,693,000
3,604,000
2,977,000
1,111,000
199,996
Number Of Employees
92
90
95
92
103
113
110
92
92
82
34
18
EBITDA*
6,287,000
4,866,000
2,769,000
5,598,000
4,033,000
3,518,000
5,268,000
4,877,000
2,941,000
617,000
43,000
21,916
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Tangible Assets
7,000
19,000
41,000
73,000
1,651,000
23,000
17,000
24,000
119,000
93,000
31,706
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
2,409,000
1,146,000
2,755,000
1,227,000
837,000
655,000
208,000
Total Fixed Assets
2,409,000
1,153,000
2,774,000
41,000
73,000
1,651,000
1,250,000
854,000
679,000
327,000
93,000
31,706
Stock & work in progress
Trade Debtors
12,859,000
17,391,000
3,055,000
3,038,000
6,146,000
2,088,000
803,000
179,000
5,000
453,000
29,710
Group Debtors
23,082,000
16,032,000
12,963,000
13,691,000
7,088,000
7,865,000
8,238,000
2,309,000
1,339,000
360,000
374,926
Misc Debtors
508,000
264,000
617,000
155,000
421,000
885,000
2,521,000
1,317,000
260,000
23,000
21,296
Cash
9,746,000
8,304,000
5,406,000
4,356,000
3,892,000
3,806,000
2,243,000
1,330,000
2,229,000
325,000
69,000
142,816
misc current assets
total current assets
46,195,000
41,991,000
22,041,000
21,240,000
17,547,000
12,514,000
10,997,000
12,268,000
5,860,000
1,924,000
905,000
568,748
total assets
48,604,000
43,144,000
24,815,000
21,281,000
17,620,000
14,165,000
12,247,000
13,122,000
6,539,000
2,251,000
998,000
600,454
Bank overdraft
Bank loan
Trade Creditors
2,643,000
3,669,000
2,185,000
738,000
4,047,000
3,810,000
3,700,000
3,625,000
2,302,000
777,000
519,000
228,704
Group/Directors Accounts
6,215,000
3,549,000
558,000
1,549,000
974,000
328,000
316,000
304,627
other short term finances
hp & lease commitments
other current liabilities
11,850,000
14,264,000
5,324,000
4,922,000
3,143,000
2,814,000
2,816,000
1,462,000
683,000
140,000
48,719
total current liabilities
20,708,000
21,482,000
8,067,000
7,209,000
8,164,000
8,130,000
6,514,000
6,441,000
3,764,000
1,788,000
975,000
582,050
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
308,000
303,000
44,000
25,000
177,000
113,000
76,000
68,000
17,000
4,000
5,463
provisions
total long term liabilities
308,000
303,000
44,000
25,000
177,000
98,000
113,000
76,000
68,000
17,000
4,000
5,463
total liabilities
21,016,000
21,785,000
8,111,000
7,234,000
8,341,000
8,228,000
6,627,000
6,517,000
3,832,000
1,805,000
979,000
587,513
net assets
27,588,000
21,359,000
16,704,000
14,047,000
9,279,000
5,937,000
5,620,000
6,605,000
2,707,000
446,000
19,000
12,941
total shareholders funds
27,588,000
21,359,000
16,704,000
14,047,000
9,279,000
5,937,000
5,620,000
6,605,000
2,707,000
446,000
19,000
12,941
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Operating Activities
Operating Profit
6,280,000
4,854,000
2,747,000
5,566,000
4,002,000
3,503,000
5,254,000
4,863,000
2,833,000
555,000
30,000
21,045
Depreciation
7,000
12,000
22,000
32,000
31,000
15,000
14,000
14,000
108,000
62,000
13,000
871
Amortisation
Tax
-2,059,000
-1,134,000
-613,000
-1,041,000
-803,000
-384,000
-711,000
-979,000
-569,000
-115,000
-13,000
-3,616
Stock
Debtors
4,025,000
15,443,000
2,506,000
3,229,000
11,567,000
-7,893,000
-1,794,000
7,489,000
2,479,000
971,000
410,068
425,932
Creditors
-1,026,000
1,484,000
1,447,000
-3,309,000
237,000
110,000
75,000
1,323,000
1,525,000
258,000
290,296
228,704
Accruals and Deferred Income
-2,414,000
8,940,000
402,000
1,779,000
3,143,000
-2,814,000
-2,000
1,354,000
779,000
543,000
91,281
48,719
Deferred Taxes & Provisions
Cash flow from operations
-3,237,000
-1,287,000
1,499,000
-202,000
-4,957,000
8,323,000
6,424,000
-914,000
2,197,000
332,000
1,509
-130,209
Investing Activities
capital expenditure
1,547,000
-1,643,000
-20,000
-7,000
-13,000
-88,000
-74,294
-32,577
Change in Investments
cash flow from investments
1,547,000
-1,643,000
-20,000
-7,000
-13,000
-88,000
-74,294
-32,577
Financing Activities
Bank loans
Group/Directors Accounts
2,666,000
2,991,000
-991,000
575,000
974,000
-328,000
12,000
11,373
304,627
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
5,000
259,000
19,000
-152,000
177,000
-113,000
37,000
8,000
51,000
13,000
-1,463
5,463
share issue
59
100
interest
2,008,000
935,000
523,000
243,000
143,000
20,684
172,000
14,000
-3,000
-13,000
-11,000
-4,588
cash flow from financing
4,679,000
4,185,000
-449,000
666,000
1,294,000
-92,316
209,000
22,000
-280,000
12,000
-1,031
305,602
cash and cash equivalents
cash
1,442,000
2,898,000
1,050,000
464,000
86,000
1,563,000
913,000
-899,000
1,904,000
256,000
-73,816
142,816
overdraft
change in cash
1,442,000
2,898,000
1,050,000
464,000
86,000
1,563,000
913,000
-899,000
1,904,000
256,000
-73,816
142,816
united living energy 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 united living energy limited. Get real-time insights into united living energy limited's credit score, group structure and payment trends.
Perform a competitor analysis for united living energy limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other large companies, companies in WA5 area or any other competitors across 12 key performance metrics.
united living energy limited Ownership
UNITED LIVING ENERGY LIMITED group structure
United Living Energy Limited has no subsidiary companies.
The sole shareholder of United Living Energy Limited is United Living Group Holdings Limited.
united living group holdings limited
100%
united living energy limited directors
United Living Energy Limited currently has 9 directors.
The longest serving directors include
Mr Neil Armstrong (Aug 2012) and
Mr Paul Crooks (Aug 2018).
43999 - Specialised construction activities (other than scaffold erection) n.e.c.
incorporation date
May 2012
age
13
incorporated
UK
ultimate parent company
UL TOPCO LTD
accounts
Full Accounts
last accounts submitted
March 2024
previous names
fastflow energy services limited (March 2022)
accountant
-
auditor
KPMG LLP
address
building 4 clearwater, lingley green avenue, warrington, cheshire, WA5 3UZ
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
united living energy 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 7 charges/mortgages relating to united living energy limited. Currently there are 2 open charges and 5 have been satisfied in the past.
united living energy 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.
Click to start generating capital raising & share issue transactions for UNITED LIVING ENERGY LIMITED. This can take several minutes, an email will notify you when this has completed.
united living energy limitedCompanies House Filings - See Documents
