national grid electricity distribution network holdings limited

Live EstablishedMega

national grid electricity distribution network holdings limited Company Information

Share NATIONAL GRID ELECTRICITY DISTRIBUTION NETWORK HOLDINGS LIMITED

Company Number

08857746

Shareholders

national grid electricity distribution investment holdings limited

wpd wem limited

Group Structure

View All

Industry

Activities of head offices

 

Registered Address

avonbank feeder road, bristol, BS2 0TB

national grid electricity distribution network holdings limited Estimated Valuation

£670m

Pomanda estimates the enterprise value of NATIONAL GRID ELECTRICITY DISTRIBUTION NETWORK HOLDINGS LIMITED at £670m based on a Turnover of £298.5m and 2.24x industry multiple (adjusted for size and gross margin).

national grid electricity distribution network holdings limited Estimated Valuation

£6b

Pomanda estimates the enterprise value of NATIONAL GRID ELECTRICITY DISTRIBUTION NETWORK HOLDINGS LIMITED at £6b based on an EBITDA of £339.4m and a 17.76x industry multiple (adjusted for size and gross margin).

national grid electricity distribution network holdings limited Estimated Valuation

£8.1b

Pomanda estimates the enterprise value of NATIONAL GRID ELECTRICITY DISTRIBUTION NETWORK HOLDINGS LIMITED at £8.1b based on Net Assets of £3.8b and 2.11x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

National Grid Electricity Distribution Network Holdings Limited Overview

National Grid Electricity Distribution Network Holdings Limited is a live company located in bristol, BS2 0TB with a Companies House number of 08857746. It operates in the activities of head offices sector, SIC Code 70100. Founded in January 2014, it's largest shareholder is national grid electricity distribution investment holdings limited with a 67.1% stake. National Grid Electricity Distribution Network Holdings Limited is a established, mega sized company, Pomanda has estimated its turnover at £298.5m with unknown growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

National Grid Electricity Distribution Network Holdings Limited Health Check

Pomanda's financial health check has awarded National Grid Electricity Distribution Network Holdings Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 0 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

5 Strong

positive_score

0 Regular

positive_score

0 Weak

size

Size

annual sales of £298.5m, make it larger than the average company (£20.3m)

£298.5m - National Grid Electricity Distribution Network Holdings Limited

£20.3m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - National Grid Electricity Distribution Network Holdings Limited

- - Industry AVG

production

Production

with a gross margin of 100%, this company has a lower cost of product (33.2%)

100% - National Grid Electricity Distribution Network Holdings Limited

33.2% - Industry AVG

profitability

Profitability

an operating margin of 113.7% make it more profitable than the average company (5.8%)

113.7% - National Grid Electricity Distribution Network Holdings Limited

5.8% - Industry AVG

employees

Employees

with 721 employees, this is above the industry average (114)

721 - National Grid Electricity Distribution Network Holdings Limited

114 - Industry AVG

paystructure

Pay Structure

There is insufficient data available for this Key Performance Indicator!

- - National Grid Electricity Distribution Network Holdings Limited

- - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £414k, this is more efficient (£196.5k)

£414k - National Grid Electricity Distribution Network Holdings Limited

£196.5k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - National Grid Electricity Distribution Network Holdings Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - National Grid Electricity Distribution Network Holdings Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - National Grid Electricity Distribution Network Holdings Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - National Grid Electricity Distribution Network Holdings Limited

- - Industry AVG

debtlevel

Debt Level

There is insufficient data available for this Key Performance Indicator!

- - National Grid Electricity Distribution Network Holdings Limited

- - Industry AVG

NATIONAL GRID ELECTRICITY DISTRIBUTION NETWORK HOLDINGS LIMITED financials

EXPORTms excel logo

National Grid Electricity Distribution Network Holdings Limited's latest turnover from March 2024 is £298.5 million and the company has net assets of £3.8 billion. According to their latest financial statements, we estimate that National Grid Electricity Distribution Network Holdings Limited has 721 employees and maintains cash reserves of £1.2 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Turnover298,500,000259,300,000250,600,000
Other Income Or Grants
Cost Of Sales203,891,915
Gross Profit298,500,000259,300,00046,708,085
Admin Expenses-40,916,792-35,168,026-167,104,075100,000100,000
Operating Profit339,416,792294,468,026213,812,160-100,000-100,000
Interest Payable5,100,00015,000,00014,600,00018,100,00020,000,00027,800,00037,800,00039,500,00045,300,00031,500,000
Interest Receivable500,000400,000
Pre-Tax Profit253,600,000235,900,000170,700,00079,200,000180,300,00074,100,000380,300,000165,200,000273,100,00040,400,000
Tax1,000,0002,700,0002,500,0002,900,0003,400,0005,000,0006,900,0007,200,0008,500,000
Profit After Tax254,600,000238,600,000173,200,00082,100,000183,700,00079,100,000387,200,000172,400,000281,600,00040,400,000
Dividends Paid-113,800,000110,400,000160,400,00098,500,000399,500,00040,000,00015,000,000
Retained Profit368,400,000128,200,00012,800,000-16,400,000-215,800,00079,100,000347,200,000157,400,000281,600,00040,400,000
Employee Costs
Number Of Employees7216446931111111
EBITDA*339,416,792294,468,026213,812,160-100,000-100,000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Tangible Assets3,966,600,0003,966,600,0004,376,000,0004,544,800,0004,437,400,000
Intangible Assets
Investments & Other3,830,500,0003,873,200,0003,901,300,0003,966,600,0003,966,600,0004,376,000,0004,544,800,0004,437,400,0004,301,400,0004,238,900,000
Debtors (Due After 1 year)
Total Fixed Assets3,830,500,0003,873,200,0003,901,300,0003,966,600,0003,966,600,0004,376,000,0004,544,800,0004,437,400,0004,301,400,0004,238,900,000
Stock & work in progress
Trade Debtors
Group Debtors4,800,0006,000,000400,00035,200,00012,200,00020,500,000300,000
Misc Debtors700,0002,700,0001,500,0002,400,0003,400,0004,800,0006,300,00012,700,0008,500,000
Cash1,200,000700,0004,000,000200,000100,000200,000
misc current assets
total current assets6,700,0009,400,0005,900,0002,400,00038,600,0005,000,00018,600,00033,200,0009,000,000
total assets3,837,200,0003,882,600,0003,907,200,0003,969,000,0004,005,200,0004,381,000,0004,563,400,0004,470,600,0004,310,400,0004,238,900,000
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts186,200,000339,000,0001,106,500,0001,316,600,000
other short term finances
hp & lease commitments
other current liabilities413,600,000433,400,000593,400,000854,900,0001,109,300,000
total current liabilities186,200,000339,000,000413,600,000433,400,000593,400,000854,900,0001,109,300,0001,106,500,0001,316,600,000
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities186,200,000339,000,000413,600,000433,400,000593,400,000854,900,0001,109,300,0001,106,500,0001,316,600,000
net assets3,837,200,0003,696,400,0003,568,200,0003,555,400,0003,571,800,0003,787,600,0003,708,500,0003,361,300,0003,203,900,0002,922,300,000
total shareholders funds3,837,200,0003,696,400,0003,568,200,0003,555,400,0003,571,800,0003,787,600,0003,708,500,0003,361,300,0003,203,900,0002,922,300,000
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Operating Activities
Operating Profit339,416,792294,468,026213,812,160-100,000-100,000
Depreciation
Amortisation
Tax1,000,0002,700,0002,500,0002,900,0003,400,0005,000,0006,900,0007,200,0008,500,000
Stock
Debtors-3,200,0006,800,000-500,000-36,200,00033,800,000-13,700,000-14,700,00024,400,0008,800,000
Creditors
Accruals and Deferred Income-413,600,000-19,800,000-160,000,000-261,500,000-254,400,0001,109,300,000
Deferred Taxes & Provisions
Cash flow from operations343,616,792290,368,026-196,787,84019,300,000-190,500,000-242,800,000-232,800,0001,092,100,000-300,000-100,000
Investing Activities
capital expenditure3,966,600,000409,400,000168,800,000-107,400,000-4,437,400,000
Change in Investments-42,700,000-28,100,000-65,300,000-409,400,000-168,800,000107,400,000136,000,00062,500,0004,238,900,000
cash flow from investments42,700,00028,100,0004,031,900,000818,800,000337,600,000-214,800,000-4,573,400,000-62,500,000-4,238,900,000
Financing Activities
Bank loans
Group/Directors Accounts-186,200,000-152,800,000339,000,000-1,106,500,000-210,100,0001,316,600,000
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-227,600,0002,881,900,000
interest-5,100,000-15,000,000-14,600,000-18,100,000-20,000,000-27,800,000-37,800,000-39,500,000-44,800,000-31,100,000
cash flow from financing-418,900,000-167,800,000324,400,000-18,100,000-20,000,000-27,800,000-37,800,000-1,146,000,000-254,900,0004,167,400,000
cash and cash equivalents
cash500,000-3,300,0004,000,000-200,000100,000100,000-200,000200,000
overdraft
change in cash500,000-3,300,0004,000,000-200,000100,000100,000-200,000200,000

national grid electricity distribution network holdings 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 national grid electricity distribution network holdings limited. Get real-time insights into national grid electricity distribution network holdings limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

National Grid Electricity Distribution Network Holdings Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for national grid electricity distribution network holdings limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other mega companies, companies in BS2 area or any other competitors across 12 key performance metrics.

national grid electricity distribution network holdings limited Ownership

NATIONAL GRID ELECTRICITY DISTRIBUTION NETWORK HOLDINGS LIMITED Shareholders

national grid electricity distribution investment holdings limited 67.1%
wpd wem limited 32.9%

national grid electricity distribution network holdings limited directors

National Grid Electricity Distribution Network Holdings Limited currently has 3 directors. The longest serving directors include Mr Graham Halladay (Jan 2019) and Ms Cordelia Ohara (Apr 2023).

officercountryagestartendrole
Mr Graham Halladay59 years Jan 2019- Director
Ms Cordelia Ohara51 years Apr 2023- Director
Mr Darren Pettifer44 years Dec 2023- Director

P&L

March 2024

turnover

298.5m

+15%

operating profit

339.4m

0%

gross margin

100%

0%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

3.8b

+0.04%

total assets

3.8b

-0.01%

cash

1.2m

+0.71%

net assets

Total assets minus all liabilities

national grid electricity distribution network holdings limited company details

company number

08857746

Type

Private limited with Share Capital

industry

70100 - Activities of head offices

incorporation date

January 2014

age

11

incorporated

UK

ultimate parent company

accounts

Audit Exemption Subsidiary

last accounts submitted

March 2024

previous names

wpd distribution network holdings limited (September 2022)

western power distribution limited (September 2014)

accountant

NATIONAL GRID

auditor

-

address

avonbank feeder road, bristol, BS2 0TB

Bank

-

Legal Advisor

-

national grid electricity distribution network holdings 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 national grid electricity distribution network holdings limited.

national grid electricity distribution network holdings 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 NATIONAL GRID ELECTRICITY DISTRIBUTION NETWORK HOLDINGS LIMITED. This can take several minutes, an email will notify you when this has completed.

national grid electricity distribution network holdings limited Companies House Filings - See Documents

datedescriptionview/download