norwich norse (environmental) limited
norwich norse (environmental) limited Company Information
Company Number
08309257
Website
http://nps.co.ukRegistered Address
280 fifers lane, norwich, norfolk, NR6 6EQ
Industry
Other personal service activities n.e.c.
Telephone
01603706000
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
nps norwich ltd 80%
norwich city council 20%
norwich norse (environmental) limited Estimated Valuation
The estimated valuation range for norwich norse (environmental) limited, derived from financial data as of March 2023 and the most recent industry multiples, is between £0 to £2.2m
norwich norse (environmental) limited Estimated Valuation
The estimated valuation range for norwich norse (environmental) limited, derived from financial data as of March 2023 and the most recent industry multiples, is between £0 to £2.2m
norwich norse (environmental) limited Estimated Valuation
The estimated valuation range for norwich norse (environmental) limited, derived from financial data as of March 2023 and the most recent industry multiples, is between £0 to £2.2m
Get a detailed valuation report, edit figures and unlock valuation multiples.
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Norwich Norse (environmental) Limited Overview
Norwich Norse (environmental) Limited is a live company located in norfolk, NR6 6EQ with a Companies House number of 08309257. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in November 2012, it's largest shareholder is nps norwich ltd with a 80% stake. Norwich Norse (environmental) Limited is a established, unknown sized company, Pomanda has estimated its turnover at £0 with declining growth in recent years.
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Norwich Norse (environmental) Limited Health Check
Pomanda's financial health check has awarded Norwich Norse (Environmental) Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 4 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
4 Weak
Size
There is insufficient data available for this Key Performance Indicator!
- - Norwich Norse (environmental) Limited
- - Industry AVG
Growth
3 year (CAGR) sales growth of -100%, show it is growing at a slower rate (5.3%)
- - Norwich Norse (environmental) Limited
- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
- - Norwich Norse (environmental) Limited
- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Norwich Norse (environmental) Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (14)
- Norwich Norse (environmental) Limited
- - Industry AVG
Pay Structure
on an average salary of £27.7k, the company has an equivalent pay structure (£27.7k)
- Norwich Norse (environmental) Limited
- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
- Norwich Norse (environmental) Limited
- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Norwich Norse (environmental) Limited
- - Industry AVG
Creditor Days
its suppliers are paid after -22 days, this is quicker than average (41 days)
- - Norwich Norse (environmental) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Norwich Norse (environmental) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Norwich Norse (environmental) Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 45.9%, this is a higher level of debt than the average (37.9%)
- - Norwich Norse (environmental) Limited
- - Industry AVG
norwich norse (environmental) limited Credit Report and Business Information
Norwich Norse (environmental) Limited Competitor Analysis
Perform a competitor analysis for norwich norse (environmental) limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
norwich norse (environmental) limited Ownership
NORWICH NORSE (ENVIRONMENTAL) LIMITED group structure
Norwich Norse (Environmental) Limited has no subsidiary companies.
Ultimate parent company
NORFOLK COUNTY COUNCIL
#0015836
2 parents
NORWICH NORSE (ENVIRONMENTAL) LIMITED
08309257
norwich norse (environmental) limited directors
Norwich Norse (Environmental) Limited currently has 3 directors. The longest serving directors include Ms Nicola Holden (Feb 2020) and Mr Daniel Vanstone (Feb 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Ms Nicola Holden | United Kingdom | 49 years | Feb 2020 | - | Director |
| Mr Daniel Vanstone | United Kingdom | 42 years | Feb 2020 | - | Director |
| Mr Justin Galliford | United Kingdom | 45 years | Nov 2020 | - | Director |
NORWICH NORSE (ENVIRONMENTAL) LIMITED financials
Norwich Norse (Environmental) Limited's latest turnover from March 2023 is 0 and the company has net assets of £730.7 thousand. According to their latest financial statements, we estimate that Norwich Norse (Environmental) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Feb 2015 | Feb 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 0 | 23,078 | 6,751,572 | 6,814,730 | 6,725,088 | 6,460,426 | 6,463,395 | 7,112,120 | 5,713,307 | 5,467,244 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | -11,794 | -4,236 | 5,399,199 | 5,619,233 | 5,574,982 | 5,266,686 | 5,270,262 | 5,842,826 | 4,627,657 | 4,584,206 |
| Gross Profit | 11,794 | 27,314 | 1,352,373 | 1,195,497 | 1,150,106 | 1,193,740 | 1,193,133 | 1,269,294 | 1,085,650 | 883,038 |
| Admin Expenses | -12,960 | 43,368 | 1,201,183 | 1,076,145 | 1,036,608 | 1,057,209 | 1,067,321 | 1,128,677 | 993,756 | |
| Operating Profit | 24,754 | -16,054 | 151,190 | 119,352 | 113,498 | 136,531 | 125,812 | 140,617 | 91,894 | |
| Interest Payable | 0 | 161 | 3,099 | 2,294 | 0 | 29,825 | 17,194 | 5,407 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 24,754 | -16,215 | 148,091 | 117,058 | 113,498 | 106,706 | 108,618 | 135,210 | 91,894 | 88,576 |
| Tax | -11,538 | 9,292 | -28,138 | -20,717 | -15,428 | -24,382 | -24,753 | -28,588 | -19,430 | -21,941 |
| Profit After Tax | 13,216 | -6,923 | 119,953 | 96,341 | 98,070 | 82,324 | 83,865 | 106,622 | 72,464 | 66,635 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 13,216 | -6,923 | 119,953 | 96,341 | 98,070 | 82,324 | 83,865 | 106,622 | 72,464 | 66,635 |
| Employee Costs | 4,153,600 | 4,256,812 | 4,205,160 | 4,226,453 | 4,132,721 | 4,487,117 | 3,621,307 | 3,390,649 | ||
| Number Of Employees | 188 | 202 | 203 | 208 | 212 | 236 | 192 | 184 | ||
| EBITDA* | 24,754 | -16,054 | 341,981 | 179,629 | 113,498 | 136,531 | 125,812 | 140,617 | 91,894 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Feb 2015 | Feb 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 25,883 | 17,683 | 190,791 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 14,345 | 25,883 | 17,683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 14,345 | 25,883 | 17,683 | 190,791 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 5,240 | 3,046 | 5,059 | 4,414 | 4,946 | 2,470 | 0 |
| Trade Debtors | 42 | 0 | 79,070 | 751,629 | 237,428 | 124,216 | 167,131 | 763,702 | 49,498 | 556,141 |
| Group Debtors | 1,337,012 | 1,349,245 | 1,583,325 | 837,151 | 1,376,490 | 1,368,484 | 1,155,691 | 1,266,208 | 1,107,985 | 500,582 |
| Misc Debtors | 27 | 4,614 | 37,783 | 23,240 | 22,924 | 31,651 | 12,947 | 39,436 | 34,448 | 486,443 |
| Cash | 0 | 359 | 100,632 | 4,710 | 10,969 | 4,836 | 6,450 | 27,591 | 28,010 | 2,510 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,337,081 | 1,354,218 | 1,800,810 | 1,621,970 | 1,650,857 | 1,534,246 | 1,346,633 | 2,101,883 | 1,222,411 | 1,545,676 |
| total assets | 1,351,426 | 1,380,101 | 1,818,493 | 1,812,761 | 1,650,857 | 1,534,246 | 1,346,633 | 2,101,883 | 1,222,411 | 1,545,676 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 716 | 0 | 31,906 | 48,653 | 79,280 | 56,920 | 53,820 | 98,017 | 57,556 | 58,844 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211,979 | 247,931 | 84,344 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 16,245 | 194,519 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 619,965 | 662,572 | 1,045,890 | 965,090 | 1,063,419 | 1,067,238 | 965,049 | 1,547,988 | 779,647 | 1,335,843 |
| total current liabilities | 620,681 | 662,572 | 1,094,041 | 1,208,262 | 1,142,699 | 1,124,158 | 1,018,869 | 1,857,984 | 1,085,134 | 1,479,031 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 620,681 | 662,572 | 1,094,041 | 1,208,262 | 1,142,699 | 1,124,158 | 1,018,869 | 1,857,984 | 1,085,134 | 1,479,031 |
| net assets | 730,745 | 717,529 | 724,452 | 604,499 | 508,158 | 410,088 | 327,764 | 243,899 | 137,277 | 66,645 |
| total shareholders funds | 730,745 | 717,529 | 724,452 | 604,499 | 508,158 | 410,088 | 327,764 | 243,899 | 137,277 | 66,645 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Feb 2015 | Feb 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | 24,754 | -16,054 | 151,190 | 119,352 | 113,498 | 136,531 | 125,812 | 140,617 | 91,894 | |
| Depreciation | 0 | 0 | 190,791 | 60,277 | 0 | 0 | 0 | 0 | 0 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | -11,538 | 9,292 | -28,138 | -20,717 | -15,428 | -24,382 | -24,753 | -28,588 | -19,430 | -21,941 |
| Stock | 0 | 0 | -5,240 | 2,194 | -2,013 | 645 | -532 | 2,476 | 2,470 | 0 |
| Debtors | -28,316 | -338,119 | 105,841 | -24,822 | 112,491 | 188,582 | -733,577 | 877,415 | -351,235 | 1,543,166 |
| Creditors | 716 | -31,906 | -16,747 | -30,627 | 22,360 | 3,100 | -44,197 | 40,461 | -1,288 | 58,844 |
| Accruals and Deferred Income | -42,607 | -383,318 | 80,800 | -98,329 | -3,819 | 102,189 | -582,939 | 768,341 | -556,196 | 1,335,843 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -359 | -83,867 | 277,295 | 52,584 | 6,133 | 28,211 | 40,940 | -136,255 | ||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | -211,979 | -35,952 | 163,587 | 84,344 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | -16,245 | -178,274 | 194,519 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | 0 | -161 | -3,099 | -2,294 | 0 | -29,825 | -17,194 | -5,407 | 0 | 0 |
| cash flow from financing | 0 | -16,406 | -181,373 | 192,225 | 0 | -29,825 | -229,173 | -41,359 | 161,755 | 84,354 |
| cash and cash equivalents | ||||||||||
| cash | -359 | -100,273 | 95,922 | -6,259 | 6,133 | -1,614 | -21,141 | -419 | 25,500 | 2,510 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -359 | -100,273 | 95,922 | -6,259 | 6,133 | -1,614 | -21,141 | -419 | 25,500 | 2,510 |
P&L
March 2023turnover
0
-100%
operating profit
24.8k
-254%
gross margin
null%
%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
730.7k
+0.02%
total assets
1.4m
-0.02%
cash
0
-1%
net assets
Total assets minus all liabilities
norwich norse (environmental) limited company details
company number
08309257
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
November 2012
age
12
accounts
Audit Exemption Subsidiary
ultimate parent company
previous names
norwich norse limited (April 2014)
incorporated
UK
address
280 fifers lane, norwich, norfolk, NR6 6EQ
last accounts submitted
March 2023
norwich norse (environmental) 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 norwich norse (environmental) limited.
norwich norse (environmental) limited Companies House Filings - See Documents
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