anesco energy services (south) limited
anesco energy services (south) limited Company Information
Company Number
08112903
Website
-Registered Address
edina unit 12 & 13 rugby park, bletchley road, stockport, cheshire, SK4 3EJ
Industry
Other business support service activities n.e.c.
Telephone
08458944444
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
eesl energypro assets limited 100%
anesco energy services (south) limited Estimated Valuation
Pomanda estimates the enterprise value of ANESCO ENERGY SERVICES (SOUTH) LIMITED at £208.9k based on a Turnover of £237.7k and 0.88x industry multiple (adjusted for size and gross margin).
anesco energy services (south) limited Estimated Valuation
Pomanda estimates the enterprise value of ANESCO ENERGY SERVICES (SOUTH) LIMITED at £1.6m based on an EBITDA of £226.2k and a 6.92x industry multiple (adjusted for size and gross margin).
anesco energy services (south) limited Estimated Valuation
Pomanda estimates the enterprise value of ANESCO ENERGY SERVICES (SOUTH) LIMITED at £3.1m based on Net Assets of £5.9m and 0.52x industry multiple (adjusted for liquidity).
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Anesco Energy Services (south) Limited Overview
Anesco Energy Services (south) Limited is a live company located in stockport, SK4 3EJ with a Companies House number of 08112903. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in June 2012, it's largest shareholder is eesl energypro assets limited with a 100% stake. Anesco Energy Services (south) Limited is a established, micro sized company, Pomanda has estimated its turnover at £237.7k with declining growth in recent years.
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Anesco Energy Services (south) Limited Health Check
Pomanda's financial health check has awarded Anesco Energy Services (South) 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
6 Strong
0 Regular
4 Weak
Size
annual sales of £237.7k, make it smaller than the average company (£3m)
£237.7k - Anesco Energy Services (south) Limited
£3m - Industry AVG
Growth
3 year (CAGR) sales growth of -19%, show it is growing at a slower rate (4.1%)
-19% - Anesco Energy Services (south) Limited
4.1% - Industry AVG
Production
with a gross margin of 80.1%, this company has a lower cost of product (38.3%)
80.1% - Anesco Energy Services (south) Limited
38.3% - Industry AVG
Profitability
an operating margin of 95.1% make it more profitable than the average company (6.5%)
95.1% - Anesco Energy Services (south) Limited
6.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (20)
1 - Anesco Energy Services (south) Limited
20 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Anesco Energy Services (south) Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £237.7k, this is more efficient (£137.9k)
£237.7k - Anesco Energy Services (south) Limited
£137.9k - Industry AVG
Debtor Days
it gets paid by customers after 57 days, this is later than average (39 days)
57 days - Anesco Energy Services (south) Limited
39 days - Industry AVG
Creditor Days
its suppliers are paid after 101 days, this is slower than average (34 days)
101 days - Anesco Energy Services (south) Limited
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Anesco Energy Services (south) Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 39 weeks, this is more cash available to meet short term requirements (28 weeks)
39 weeks - Anesco Energy Services (south) Limited
28 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.2%, this is a lower level of debt than the average (60.3%)
1.2% - Anesco Energy Services (south) Limited
60.3% - Industry AVG
ANESCO ENERGY SERVICES (SOUTH) LIMITED financials
Anesco Energy Services (South) Limited's latest turnover from March 2023 is £237.7 thousand and the company has net assets of £5.9 million. According to their latest financial statements, Anesco Energy Services (South) Limited has 1 employee and maintains cash reserves of £52.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 237,734 | 265,400 | 499,138 | 447,485 | 464,347 | 387,500 | 392,689 | 385,495 | 172,337 | 104,679 | |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Cost Of Sales | 47,410 | 42,847 | 7,284 | 320,641 | 308,056 | 209,157 | 209,450 | 188,117 | 153,437 | 59,296 | |
| Gross Profit | 190,324 | 222,553 | 491,854 | 126,844 | 156,291 | 178,343 | 183,239 | 197,378 | 18,900 | 45,383 | |
| Admin Expenses | 167,445 | 219,723 | 164,194 | ||||||||
| Operating Profit | 29,933 | -200,823 | -118,811 | ||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 53 | 1,048 | 6,263 | 10,375 | 12,489 | |
| Pre-Tax Profit | 184,358 | 1,227,010 | 132,170 | 10,579 | 2,045 | 150,736 | 92,418 | 36,196 | -190,448 | -106,322 | |
| Tax | 0 | -157,933 | -25,112 | -2,010 | 143,631 | 9,027 | -57,270 | -11,959 | 100,373 | 0 | |
| Profit After Tax | 184,358 | 1,069,077 | 107,058 | 8,569 | 145,676 | 159,763 | 35,148 | 24,237 | -90,075 | -106,322 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Retained Profit | 184,358 | 1,069,077 | 107,058 | 8,569 | 145,676 | 159,763 | 35,148 | 24,237 | -90,075 | -106,322 | |
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Number Of Employees | 1 | 2 | |||||||||
| EBITDA* | 29,933 | -200,823 | -118,811 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 122,751 | 959,225 | 2,429,329 | 2,885,014 | 2,946,010 | 3,011,767 | 2,138,184 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 122,751 | 959,225 | 1,271,396 | 2,701,969 | 2,946,010 | 3,004,987 | 2,105,787 | 2,373,844 | 2,355,306 | 579,292 | 0 |
| Total Fixed Assets | 122,751 | 959,225 | 1,271,396 | 2,701,969 | 2,946,010 | 3,011,767 | 2,138,184 | 2,373,844 | 2,355,306 | 579,292 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 37,728 | 581,947 | 978,566 | 758,374 | 367,907 | 129,500 | 33,780 | 4,203 | 58,653 | 16,038 | 0 |
| Group Debtors | 5,228,895 | 3,070,225 | 1,042,225 | 838,557 | 844,329 | 882,009 | 778,847 | 0 | 0 | 0 | 0 |
| Misc Debtors | 567,815 | 1,459,244 | 1,468,592 | 430,393 | 430,393 | 429,634 | 885,008 | 251,258 | 165,030 | 96,412 | 0 |
| Cash | 52,729 | 14,122 | 13,821 | 3,548 | 44,064 | 65,706 | 441,922 | 1,737,949 | 1,783,307 | 3,615,448 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 5,887,167 | 5,125,538 | 3,503,204 | 2,030,872 | 1,686,693 | 1,506,849 | 2,139,557 | 1,993,410 | 2,006,990 | 3,727,898 | 0 |
| total assets | 6,009,918 | 6,084,763 | 4,774,600 | 4,732,841 | 4,632,703 | 4,518,616 | 4,277,741 | 4,367,254 | 4,362,296 | 4,307,190 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 13,208 | 43,930 | 63,856 | 81,314 | 21,003 | 14,496 | 0 | 0 | 58,080 | 2,627 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 56,020 | 284,501 | 23,489 | 71,330 | 40,072 | 78,168 | 11,552 | 136,213 | 97,412 | 7,684 | 0 |
| total current liabilities | 69,228 | 328,431 | 87,345 | 152,644 | 61,075 | 92,664 | 11,552 | 136,213 | 155,492 | 10,311 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 69,228 | 328,431 | 87,345 | 152,644 | 61,075 | 92,664 | 11,552 | 136,213 | 155,492 | 10,311 | 0 |
| net assets | 5,940,690 | 5,756,332 | 4,687,255 | 4,580,197 | 4,571,628 | 4,425,952 | 4,266,189 | 4,231,041 | 4,206,804 | 4,296,879 | 0 |
| total shareholders funds | 5,940,690 | 5,756,332 | 4,687,255 | 4,580,197 | 4,571,628 | 4,425,952 | 4,266,189 | 4,231,041 | 4,206,804 | 4,296,879 | 0 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | 29,933 | -200,823 | -118,811 | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Tax | 0 | -157,933 | -25,112 | -2,010 | 143,631 | 9,027 | -57,270 | -11,959 | 100,373 | 0 | |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -113,452 | 1,309,862 | 31,486 | 140,654 | 142,509 | 642,708 | 1,174,117 | 50,316 | 1,887,247 | 691,742 | 0 |
| Creditors | -30,722 | -19,926 | -17,458 | 60,311 | 6,507 | 14,496 | 0 | -58,080 | 55,453 | 2,627 | 0 |
| Accruals and Deferred Income | -228,481 | 261,012 | -47,841 | 31,258 | -38,096 | 66,616 | -124,661 | 38,801 | 89,728 | 7,684 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -51,621 | -1,842,516 | -800,242 | ||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | 0 | 0 | 0 | 0 | 0 | 53 | 1,048 | 6,263 | 10,375 | 12,489 | |
| cash flow from financing | 0 | 0 | 0 | 0 | 0 | 53 | 1,048 | 6,263 | 10,375 | 4,415,690 | |
| cash and cash equivalents | |||||||||||
| cash | 38,607 | 301 | 10,273 | -40,516 | -21,642 | -376,216 | -1,296,027 | -45,358 | -1,832,141 | 3,615,448 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 38,607 | 301 | 10,273 | -40,516 | -21,642 | -376,216 | -1,296,027 | -45,358 | -1,832,141 | 3,615,448 | 0 |
anesco energy services (south) limited Credit Report and Business Information
Anesco Energy Services (south) Limited Competitor Analysis
Perform a competitor analysis for anesco energy services (south) limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SK4 area or any other competitors across 12 key performance metrics.
anesco energy services (south) limited Ownership
ANESCO ENERGY SERVICES (SOUTH) LIMITED group structure
Anesco Energy Services (South) Limited has no subsidiary companies.
Ultimate parent company
ENERGY EFFICIENCY SERVICES LTD
#0111259
2 parents
ANESCO ENERGY SERVICES (SOUTH) LIMITED
08112903
anesco energy services (south) limited directors
Anesco Energy Services (South) Limited currently has 2 directors. The longest serving directors include Mr Nitin Wadhwa (Mar 2019) and Mr Amit Kaushik (Mar 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nitin Wadhwa | 41 years | Mar 2019 | - | Director | |
| Mr Amit Kaushik | 50 years | Mar 2020 | - | Director |
P&L
March 2023turnover
237.7k
-10%
operating profit
226.2k
0%
gross margin
80.1%
-4.53%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
5.9m
+0.03%
total assets
6m
-0.01%
cash
52.7k
+2.73%
net assets
Total assets minus all liabilities
Similar Companies
anesco energy services (south) limited company details
company number
08112903
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
June 2012
age
12
incorporated
UK
accounts
Full Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
edina unit 12 & 13 rugby park, bletchley road, stockport, cheshire, SK4 3EJ
accountant
-
auditor
CLA EVELYN PARTNERS (IRELAND) LIMITED
anesco energy services (south) 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 did not find charges/mortgages relating to anesco energy services (south) limited.
anesco energy services (south) limited Companies House Filings - See Documents
| date | description | view/download |
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