net zero watch limited Company Information
Company Number
09135232
Website
www.thegwpf.orgRegistered Address
55 tufton street, westminster, london, SW1P 3QL
Industry
Management consultancy activities (other than financial management)
Telephone
02073406038
Next Accounts Due
June 2025
Group Structure
View All
Shareholders
-0%
net zero watch limited Estimated Valuation
Pomanda estimates the enterprise value of NET ZERO WATCH LIMITED at £154.2k based on a Turnover of £356.3k and 0.43x industry multiple (adjusted for size and gross margin).
net zero watch limited Estimated Valuation
Pomanda estimates the enterprise value of NET ZERO WATCH LIMITED at £356.9k based on an EBITDA of £110.4k and a 3.23x industry multiple (adjusted for size and gross margin).
net zero watch limited Estimated Valuation
Pomanda estimates the enterprise value of NET ZERO WATCH LIMITED at £224.1k based on Net Assets of £256.7k and 0.87x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Net Zero Watch Limited Overview
Net Zero Watch Limited is a live company located in london, SW1P 3QL with a Companies House number of 09135232. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in July 2014, it's largest shareholder is unknown. Net Zero Watch Limited is a established, micro sized company, Pomanda has estimated its turnover at £356.3k with healthy growth in recent years.
Upgrade for unlimited company reports & a free credit check
Net Zero Watch Limited Health Check
Pomanda's financial health check has awarded Net Zero Watch Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £356.3k, make it larger than the average company (£296.2k)
- Net Zero Watch Limited
£296.2k - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (6.9%)
- Net Zero Watch Limited
6.9% - Industry AVG
Production
with a gross margin of 25%, this company has a higher cost of product (53.9%)
- Net Zero Watch Limited
53.9% - Industry AVG
Profitability
an operating margin of 31% make it more profitable than the average company (8.3%)
- Net Zero Watch Limited
8.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Net Zero Watch Limited
4 - Industry AVG
Pay Structure
on an average salary of £41.4k, the company has an equivalent pay structure (£41.4k)
- Net Zero Watch Limited
£41.4k - Industry AVG
Efficiency
resulting in sales per employee of £356.3k, this is more efficient (£109.7k)
- Net Zero Watch Limited
£109.7k - Industry AVG
Debtor Days
it gets paid by customers after 261 days, this is later than average (69 days)
- Net Zero Watch Limited
69 days - Industry AVG
Creditor Days
its suppliers are paid after 6 days, this is quicker than average (26 days)
- Net Zero Watch Limited
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Net Zero Watch Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Net Zero Watch Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.1%, this is a lower level of debt than the average (55.8%)
3.1% - Net Zero Watch Limited
55.8% - Industry AVG
NET ZERO WATCH LIMITED financials
Net Zero Watch Limited's latest turnover from September 2023 is estimated at £356.3 thousand and the company has net assets of £256.7 thousand. According to their latest financial statements, Net Zero Watch Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | |
---|---|---|---|---|---|---|---|---|---|
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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 659 | 1,089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 659 | 1,089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 255,305 | 200,582 | 168,794 | 219,051 | 246,989 | 227,810 | 253,599 | 157,825 | 199,561 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 8,927 | 8,593 | 3,746 | 3,946 | 6,174 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 2,200 | 8,055 | 7,168 | 11,293 |
total current assets | 264,232 | 209,175 | 172,540 | 222,997 | 253,163 | 230,010 | 261,654 | 164,993 | 210,854 |
total assets | 264,891 | 210,264 | 172,540 | 222,997 | 253,163 | 230,010 | 261,654 | 164,993 | 210,854 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 4,977 | 33,231 | 39,136 | 38,523 | 41,982 | 36,140 | 59,752 | 31,271 | 30,713 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 4,977 | 33,231 | 39,136 | 38,523 | 41,982 | 36,140 | 59,752 | 31,271 | 30,713 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 3,214 | 3,160 | 3,155 | 7,246 | 3,080 | 3,083 | 3,089 | 175 | 7,116 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 3,214 | 3,160 | 3,155 | 7,246 | 3,080 | 3,083 | 3,089 | 175 | 7,116 |
total liabilities | 8,191 | 36,391 | 42,291 | 45,769 | 45,062 | 39,223 | 62,841 | 31,446 | 37,829 |
net assets | 256,700 | 173,873 | 130,249 | 177,228 | 208,101 | 190,787 | 198,813 | 133,547 | 173,025 |
total shareholders funds | 256,700 | 173,873 | 130,249 | 177,228 | 208,101 | 190,787 | 198,813 | 133,547 | 173,025 |
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Tax | |||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 55,057 | 36,635 | -50,457 | -30,166 | 25,353 | -25,789 | 95,774 | -41,736 | 199,561 |
Creditors | -28,254 | -5,905 | 613 | -3,459 | 5,842 | -23,612 | 28,481 | 558 | 30,713 |
Accruals and Deferred Income | 54 | 5 | -4,091 | 4,166 | -3 | -6 | 2,914 | -6,941 | 7,116 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||||||
Investing Activities | |||||||||
capital expenditure | |||||||||
Change in Investments | 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 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | |||||||||
interest | |||||||||
cash flow from financing | |||||||||
cash and cash equivalents | |||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
net zero watch limited Credit Report and Business Information
Net Zero Watch Limited Competitor Analysis
Perform a competitor analysis for net zero watch limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SW1P area or any other competitors across 12 key performance metrics.
net zero watch limited Ownership
NET ZERO WATCH LIMITED group structure
Net Zero Watch Limited has no subsidiary companies.
Ultimate parent company
NET ZERO WATCH LIMITED
09135232
net zero watch limited directors
Net Zero Watch Limited currently has 3 directors. The longest serving directors include Mr Neil Record (Jul 2014) and Mr David Bralsford (Jul 2019).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Neil Record | 71 years | Jul 2014 | - | Director | |
Mr David Bralsford | England | 76 years | Jul 2019 | - | Director |
Mrs Andrea Jenkyns | England | 50 years | May 2023 | - | Director |
P&L
September 2023turnover
356.3k
+34%
operating profit
110.4k
0%
gross margin
25%
+1.26%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
256.7k
+0.48%
total assets
264.9k
+0.26%
cash
0
0%
net assets
Total assets minus all liabilities
net zero watch limited company details
company number
09135232
Type
Private Ltd By Guarantee w/o Share Cap
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
July 2014
age
10
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
the global warming policy forum (May 2023)
last accounts submitted
September 2023
address
55 tufton street, westminster, london, SW1P 3QL
accountant
DIXON WILSON
auditor
-
net zero watch 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 net zero watch limited.
net zero watch limited Companies House Filings - See Documents
date | description | view/download |
---|