sunsave 15 (westwood) limited
sunsave 15 (westwood) limited Company Information
Company Number
08412087
Next Accounts
Sep 2025
Shareholders
sune green holdco3 ltd
Group Structure
View All
Industry
Production of electricity
Registered Address
1st floor sackville house, 143-149 fenchurch street, london, EC3M 6BL
Website
-sunsave 15 (westwood) limited Estimated Valuation
Pomanda estimates the enterprise value of SUNSAVE 15 (WESTWOOD) LIMITED at £4.5m based on a Turnover of £2.1m and 2.1x industry multiple (adjusted for size and gross margin).
sunsave 15 (westwood) limited Estimated Valuation
Pomanda estimates the enterprise value of SUNSAVE 15 (WESTWOOD) LIMITED at £11.5m based on an EBITDA of £1.9m and a 5.97x industry multiple (adjusted for size and gross margin).
sunsave 15 (westwood) limited Estimated Valuation
Pomanda estimates the enterprise value of SUNSAVE 15 (WESTWOOD) LIMITED at £5.8m based on Net Assets of £2.2m and 2.63x industry multiple (adjusted for liquidity).
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Sunsave 15 (westwood) Limited Overview
Sunsave 15 (westwood) Limited is a live company located in london, EC3M 6BL with a Companies House number of 08412087. It operates in the production of electricity sector, SIC Code 35110. Founded in February 2013, it's largest shareholder is sune green holdco3 ltd with a 100% stake. Sunsave 15 (westwood) Limited is a established, small sized company, Pomanda has estimated its turnover at £2.1m with high growth in recent years.
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Sunsave 15 (westwood) Limited Health Check
Pomanda's financial health check has awarded Sunsave 15 (Westwood) 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
1 Regular
4 Weak
Size
annual sales of £2.1m, make it larger than the average company (£1.8m)
£2.1m - Sunsave 15 (westwood) Limited
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (10.8%)
28% - Sunsave 15 (westwood) Limited
10.8% - Industry AVG
Production
with a gross margin of 93.9%, this company has a lower cost of product (71%)
93.9% - Sunsave 15 (westwood) Limited
71% - Industry AVG
Profitability
an operating margin of 72.5% make it more profitable than the average company (51.1%)
72.5% - Sunsave 15 (westwood) Limited
51.1% - Industry AVG
Employees
with 2 employees, this is below the industry average (3)
- Sunsave 15 (westwood) Limited
3 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Sunsave 15 (westwood) Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £1.1m, this is more efficient (£449.7k)
- Sunsave 15 (westwood) Limited
£449.7k - Industry AVG
Debtor Days
it gets paid by customers after 13 days, this is near the average (16 days)
13 days - Sunsave 15 (westwood) Limited
16 days - Industry AVG
Creditor Days
its suppliers are paid after 12 days, this is quicker than average (21 days)
12 days - Sunsave 15 (westwood) Limited
21 days - Industry AVG
Stock Days
it holds stock equivalent to 91 days, this is more than average (17 days)
91 days - Sunsave 15 (westwood) Limited
17 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (9 weeks)
0 weeks - Sunsave 15 (westwood) Limited
9 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 68.7%, this is a lower level of debt than the average (90%)
68.7% - Sunsave 15 (westwood) Limited
90% - Industry AVG
SUNSAVE 15 (WESTWOOD) LIMITED financials
Sunsave 15 (Westwood) Limited's latest turnover from December 2023 is £2.1 million and the company has net assets of £2.2 million. According to their latest financial statements, we estimate that Sunsave 15 (Westwood) Limited has 2 employees and maintains cash reserves of £50 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 2,129,170 | 1,453,892 | 1,292,491 | 1,024,722 | 1,315,608 | 1,173,433 | 1,084,379 | 1,048,698 | 1,116,228 | 900,599 | |
| Other Income Or Grants | |||||||||||
| Cost Of Sales | 130,810 | 121,360 | 98,163 | 105,881 | 94,927 | 83,263 | 95,938 | 98,223 | 102,673 | 87,493 | |
| Gross Profit | 1,998,360 | 1,332,532 | 1,194,328 | 918,841 | 1,220,681 | 1,090,170 | 988,441 | 950,475 | 1,013,555 | 813,106 | |
| Admin Expenses | 455,057 | 447,275 | 451,440 | 436,736 | 409,581 | 434,870 | 452,277 | 472,799 | 456,107 | 327,818 | 9,424 |
| Operating Profit | 1,543,303 | 885,257 | 742,888 | 482,105 | 811,100 | 655,300 | 536,164 | 477,676 | 557,448 | 485,288 | -9,424 |
| Interest Payable | 402,215 | 480,707 | 499,199 | 531,898 | 565,515 | 543,212 | 544,574 | 566,447 | 568,642 | 468,360 | |
| Interest Receivable | 13 | 39 | 26 | 27 | 195 | ||||||
| Pre-Tax Profit | 1,141,088 | 404,550 | 243,689 | -49,780 | 245,624 | 112,114 | -8,353 | -88,669 | -54,875 | 16,928 | -9,424 |
| Tax | 5,116 | 8,444 | -7,820 | -3,874 | -63,510 | -24,541 | 87,562 | -13,227 | 10,028 | -1,501 | |
| Profit After Tax | 1,146,204 | 412,994 | 235,869 | -53,654 | 182,114 | 87,573 | 79,209 | -101,896 | -44,847 | 15,427 | -9,424 |
| Dividends Paid | |||||||||||
| Retained Profit | 1,146,204 | 412,994 | 235,869 | -53,654 | 182,114 | 87,573 | 79,209 | -101,896 | -44,847 | 15,427 | -9,424 |
| Employee Costs | |||||||||||
| Number Of Employees | |||||||||||
| EBITDA* | 1,917,374 | 1,260,003 | 1,111,874 | 843,704 | 1,156,836 | 965,626 | 846,628 | 779,996 | 867,832 | 691,131 | -9,424 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 6,299,119 | 7,023,385 | 7,390,793 | 7,768,075 | 7,983,463 | 7,736,798 | 8,031,735 | 8,265,186 | 8,599,779 | 9,105,699 | 147,967 |
| Intangible Assets | 404,111 | ||||||||||
| Investments & Other | |||||||||||
| Debtors (Due After 1 year) | |||||||||||
| Total Fixed Assets | 6,703,230 | 7,023,385 | 7,390,793 | 7,768,075 | 7,983,463 | 7,736,798 | 8,031,735 | 8,265,186 | 8,599,779 | 9,105,699 | 147,967 |
| Stock & work in progress | 32,898 | 32,898 | 24,356 | 34,509 | 33,409 | 17,827 | |||||
| Trade Debtors | 79,815 | 68,647 | 63,980 | 64,974 | 277,153 | 234,251 | 175,474 | 36,816 | |||
| Group Debtors | 4,121 | ||||||||||
| Misc Debtors | 219,818 | 226,037 | 242,773 | 127,798 | 24,832 | 38,564 | 33,112 | 154,224 | 143,797 | 165,529 | |
| Cash | 50,000 | 50,000 | 50,311 | 50,311 | 50,311 | 50,311 | 50,309 | 163,144 | 240,488 | 337,218 | 400 |
| misc current assets | |||||||||||
| total current assets | 382,531 | 381,703 | 381,420 | 285,452 | 385,705 | 340,953 | 258,895 | 317,368 | 384,285 | 502,747 | 37,216 |
| total assets | 7,085,761 | 7,405,088 | 7,772,213 | 8,053,527 | 8,369,168 | 8,077,751 | 8,290,630 | 8,582,554 | 8,984,064 | 9,608,446 | 185,183 |
| Bank overdraft | 495 | 694 | |||||||||
| Bank loan | |||||||||||
| Trade Creditors | 4,366 | 14,479 | 12,137 | 36,994 | 12,273 | 32,370 | 7,228 | 23,785 | 54,877 | 10,635 | |
| Group/Directors Accounts | 3,454,794 | 7,838,378 | |||||||||
| other short term finances | 183,970 | ||||||||||
| hp & lease commitments | 40,534 | 31,577 | 29,895 | 28,217 | 23,438 | ||||||
| other current liabilities | 52,987 | 5,013,647 | 5,807,826 | 6,293,348 | 6,658,208 | 7,203,386 | 7,493,940 | 24,832 | 8,159,377 | 8,545,737 | |
| total current liabilities | 3,552,681 | 5,059,703 | 5,837,721 | 6,333,702 | 6,718,640 | 7,215,659 | 7,526,310 | 7,870,438 | 8,183,657 | 8,601,308 | 194,605 |
| loans | 892,230 | 955,386 | 1,023,206 | 929,850 | |||||||
| hp & lease commitments | 405,581 | 446,115 | 477,693 | 511,603 | 464,925 | ||||||
| Accruals and Deferred Income | |||||||||||
| other liabilities | |||||||||||
| provisions | 907,471 | 1,650,892 | 1,591,938 | 1,566,522 | 1,413,976 | 1,131,182 | 1,110,784 | 582,397 | 1,137,584 | 1,461,352 | |
| total long term liabilities | 1,313,052 | 1,271,561 | 1,273,662 | 1,294,864 | 1,171,913 | 565,591 | 555,392 | 582,397 | 568,792 | 730,676 | |
| total liabilities | 4,865,733 | 6,331,264 | 7,111,383 | 7,628,566 | 7,890,553 | 7,781,250 | 8,081,702 | 8,452,835 | 8,752,449 | 9,331,984 | 194,605 |
| net assets | 2,220,028 | 1,073,824 | 660,830 | 424,961 | 478,615 | 296,501 | 208,928 | 129,719 | 231,615 | 276,462 | -9,422 |
| total shareholders funds | 2,220,028 | 1,073,824 | 660,830 | 424,961 | 478,615 | 296,501 | 208,928 | 129,719 | 231,615 | 276,462 | -9,422 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | 1,543,303 | 885,257 | 742,888 | 482,105 | 811,100 | 655,300 | 536,164 | 477,676 | 557,448 | 485,288 | -9,424 |
| Depreciation | 374,071 | 374,746 | 368,986 | 361,599 | 345,736 | 310,326 | 310,464 | 302,320 | 310,384 | 205,843 | |
| Amortisation | |||||||||||
| Tax | 5,116 | 8,444 | -7,820 | -3,874 | -63,510 | -24,541 | 87,562 | -13,227 | 10,028 | -1,501 | |
| Stock | 8,542 | -10,153 | 1,100 | 15,582 | 17,827 | ||||||
| Debtors | 828 | -7,948 | 113,981 | -109,213 | 29,170 | 64,229 | 54,362 | 10,427 | -21,732 | 128,713 | 36,816 |
| Creditors | -10,113 | 14,479 | -12,137 | -24,857 | 24,721 | -20,097 | 25,142 | -16,557 | -31,092 | 44,242 | 10,635 |
| Accruals and Deferred Income | -4,960,660 | -794,179 | -485,522 | -364,860 | -545,178 | -290,554 | 7,469,108 | -8,134,545 | -386,360 | 8,545,737 | |
| Deferred Taxes & Provisions | -743,421 | 58,954 | 25,416 | 152,546 | 282,794 | 20,398 | 528,387 | -555,187 | -323,768 | 1,461,352 | |
| Cash flow from operations | -3,792,532 | 547,107 | 527,983 | 710,772 | 810,911 | 568,776 | 8,902,465 | -7,949,947 | 158,372 | 10,612,248 | -35,605 |
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | |||||||||||
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | |||||||||||
| Group/Directors Accounts | 3,454,794 | -7,838,378 | 7,838,378 | ||||||||
| Other Short Term Loans | -183,970 | 183,970 | |||||||||
| Long term loans | -892,230 | -63,156 | -67,820 | 93,356 | 929,850 | ||||||
| Hire Purchase and Lease Commitments | -31,577 | -29,896 | -32,232 | 51,457 | 488,363 | ||||||
| other long term liabilities | |||||||||||
| share issue | |||||||||||
| interest | -402,215 | -480,707 | -499,199 | -531,885 | -565,476 | -543,186 | -544,547 | -566,252 | -568,642 | -468,360 | |
| cash flow from financing | 2,128,772 | -573,759 | -599,251 | -387,072 | 852,737 | -543,186 | -8,382,925 | 7,272,126 | -568,642 | -381,873 | 183,972 |
| cash and cash equivalents | |||||||||||
| cash | -311 | 2 | -112,835 | -77,344 | -96,730 | 336,818 | 400 | ||||
| overdraft | -495 | -199 | 694 | ||||||||
| change in cash | -311 | 2 | -112,835 | -76,849 | -96,531 | 336,124 | 400 |
sunsave 15 (westwood) limited Credit Report and Business Information
Sunsave 15 (westwood) Limited Competitor Analysis
Perform a competitor analysis for sunsave 15 (westwood) limited by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other small companies, companies in EC3M area or any other competitors across 12 key performance metrics.
sunsave 15 (westwood) limited Ownership
SUNSAVE 15 (WESTWOOD) LIMITED group structure
Sunsave 15 (Westwood) Limited has no subsidiary companies.
Ultimate parent company
TENAGA NASIONAL BERHAD
#0073514
2 parents
SUNSAVE 15 (WESTWOOD) LIMITED
08412087
sunsave 15 (westwood) limited directors
Sunsave 15 (Westwood) Limited currently has 4 directors. The longest serving directors include Hafiz Ismail (Sep 2020) and Mr Fadzlan Rosli (Sep 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Hafiz Ismail | England | 54 years | Sep 2020 | - | Director |
| Mr Fadzlan Rosli | England | 43 years | Sep 2021 | - | Director |
| Ms Charmaine Chin | 34 years | Sep 2021 | - | Director | |
| Fadzlan Rosli | United Kingdom | 43 years | Sep 2021 | - | Director |
P&L
December 2023turnover
2.1m
+46%
operating profit
1.5m
+74%
gross margin
93.9%
+2.4%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
2.2m
+1.07%
total assets
7.1m
-0.04%
cash
50k
0%
net assets
Total assets minus all liabilities
sunsave 15 (westwood) limited company details
company number
08412087
Type
Private limited with Share Capital
industry
35110 - Production of electricity
incorporation date
February 2013
age
12
incorporated
UK
ultimate parent company
accounts
Audit Exemption Subsidiary
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
1st floor sackville house, 143-149 fenchurch street, london, EC3M 6BL
Bank
-
Legal Advisor
-
sunsave 15 (westwood) 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 4 charges/mortgages relating to sunsave 15 (westwood) limited. Currently there are 2 open charges and 2 have been satisfied in the past.
sunsave 15 (westwood) 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 SUNSAVE 15 (WESTWOOD) LIMITED. This can take several minutes, an email will notify you when this has completed.
sunsave 15 (westwood) limited Companies House Filings - See Documents
| date | description | view/download |
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