nrg waste limited
nrg waste limited Company Information
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
52 ravensfield gardens, epsom, surrey, KT19 0SR
Website
-nrg waste limited Estimated Valuation
Pomanda estimates the enterprise value of NRG WASTE LIMITED at £213.6k based on a Turnover of £528.7k and 0.4x industry multiple (adjusted for size and gross margin).
nrg waste limited Estimated Valuation
Pomanda estimates the enterprise value of NRG WASTE LIMITED at £0 based on an EBITDA of £-6.7k and a 3.26x industry multiple (adjusted for size and gross margin).
nrg waste limited Estimated Valuation
Pomanda estimates the enterprise value of NRG WASTE LIMITED at £560.2k based on Net Assets of £210.3k and 2.66x industry multiple (adjusted for liquidity).
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Nrg Waste Limited Overview
Nrg Waste Limited is a dissolved company that was located in surrey, KT19 0SR with a Companies House number of 08279662. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2012, it's largest shareholder was neil graham with a 75% stake. The last turnover for Nrg Waste Limited was estimated at £528.7k.
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Nrg Waste Limited Health Check
Pomanda's financial health check has awarded Nrg Waste Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
5 Weak
Size
annual sales of £528.7k, make it larger than the average company (£199.1k)
- Nrg Waste Limited
£199.1k - Industry AVG
Growth
3 year (CAGR) sales growth of -7%, show it is growing at a slower rate (5.7%)
- Nrg Waste Limited
5.7% - Industry AVG
Production
with a gross margin of 29.1%, this company has a higher cost of product (67.5%)
- Nrg Waste Limited
67.5% - Industry AVG
Profitability
an operating margin of -1.3% make it less profitable than the average company (10%)
- Nrg Waste Limited
10% - Industry AVG
Employees
with 3 employees, this is below the industry average (7)
- Nrg Waste Limited
7 - Industry AVG
Pay Structure
on an average salary of £49.9k, the company has an equivalent pay structure (£49.9k)
- Nrg Waste Limited
£49.9k - Industry AVG
Efficiency
resulting in sales per employee of £176.2k, this is more efficient (£120.6k)
- Nrg Waste Limited
£120.6k - Industry AVG
Debtor Days
it gets paid by customers after 145 days, this is later than average (73 days)
- Nrg Waste Limited
73 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Nrg Waste Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Nrg Waste Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Nrg Waste Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Nrg Waste Limited
- - Industry AVG
NRG WASTE LIMITED financials
Nrg Waste Limited's latest turnover from November 2018 is estimated at £528.7 thousand and the company has net assets of £210.3 thousand. According to their latest financial statements, we estimate that Nrg Waste Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 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
| Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 234 | 468 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 234 | 468 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 210,282 | 217,009 | 223,463 | 223,988 | 110,634 | 134,334 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 743 | 45,542 | 1,437 | 15,783 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 210,282 | 217,009 | 224,206 | 269,530 | 112,071 | 150,117 |
| total assets | 210,282 | 217,009 | 224,206 | 269,530 | 112,305 | 150,585 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 42,721 | 23,399 | 38,909 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 42,721 | 23,399 | 38,909 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 42,721 | 23,399 | 38,909 |
| net assets | 210,282 | 217,009 | 224,206 | 226,809 | 88,906 | 111,676 |
| total shareholders funds | 210,282 | 217,009 | 224,206 | 226,809 | 88,906 | 111,676 |
| Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | 234 | 234 | 234 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -6,727 | -6,454 | -525 | 113,354 | -23,700 | 134,334 |
| Creditors | 0 | 0 | -42,721 | 19,322 | -15,510 | 38,909 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 0 | -743 | -44,799 | 44,105 | -14,346 | 15,783 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -743 | -44,799 | 44,105 | -14,346 | 15,783 |
nrg waste limited Credit Report and Business Information
Nrg Waste Limited Competitor Analysis
Perform a competitor analysis for nrg waste limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in KT19 area or any other competitors across 12 key performance metrics.
nrg waste limited Ownership
NRG WASTE LIMITED group structure
Nrg Waste Limited has no subsidiary companies.
Ultimate parent company
NRG WASTE LIMITED
08279662
nrg waste limited directors
Nrg Waste Limited currently has 1 director, Mr Neil Graham serving since Nov 2012.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Neil Graham | England | 58 years | Nov 2012 | - | Director |
P&L
November 2018turnover
528.7k
-8%
operating profit
-6.7k
0%
gross margin
29.2%
-6.66%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2018net assets
210.3k
-0.03%
total assets
210.3k
-0.03%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
nrg waste limited company details
company number
08279662
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
November 2012
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2018
previous names
N/A
accountant
-
auditor
-
address
52 ravensfield gardens, epsom, surrey, KT19 0SR
Bank
-
Legal Advisor
-
nrg waste 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 nrg waste limited.
nrg waste 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.
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nrg waste limited Companies House Filings - See Documents
| date | description | view/download |
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