horizon energy partners limited
horizon energy partners limited Company Information
Company Number
09245321
Website
-Registered Address
1-7 park road, caterham, surrey, CR3 5TB
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Telephone
01883333150
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
jonathan rudney 33.4%
scott cohen 33.3%
View Allhorizon energy partners limited Estimated Valuation
Pomanda estimates the enterprise value of HORIZON ENERGY PARTNERS LIMITED at £489.9k based on a Turnover of £1.3m and 0.39x industry multiple (adjusted for size and gross margin).
horizon energy partners limited Estimated Valuation
Pomanda estimates the enterprise value of HORIZON ENERGY PARTNERS LIMITED at £0 based on an EBITDA of £-25k and a 3.08x industry multiple (adjusted for size and gross margin).
horizon energy partners limited Estimated Valuation
Pomanda estimates the enterprise value of HORIZON ENERGY PARTNERS LIMITED at £0 based on Net Assets of £-1.5m and 2.18x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Horizon Energy Partners Limited Overview
Horizon Energy Partners Limited is a live company located in surrey, CR3 5TB with a Companies House number of 09245321. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in October 2014, it's largest shareholder is jonathan rudney with a 33.4% stake. Horizon Energy Partners Limited is a established, small sized company, Pomanda has estimated its turnover at £1.3m with unknown growth in recent years.
Upgrade for unlimited company reports & a free credit check
Horizon Energy Partners Limited Health Check
Pomanda's financial health check has awarded Horizon Energy Partners Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £1.3m, make it smaller than the average company (£2.6m)
- Horizon Energy Partners Limited
£2.6m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Horizon Energy Partners Limited
- - Industry AVG
Production
with a gross margin of 23.9%, this company has a higher cost of product (43.6%)
- Horizon Energy Partners Limited
43.6% - Industry AVG
Profitability
an operating margin of -2% make it less profitable than the average company (5.8%)
- Horizon Energy Partners Limited
5.8% - Industry AVG
Employees
with 2 employees, this is below the industry average (21)
2 - Horizon Energy Partners Limited
21 - Industry AVG
Pay Structure
on an average salary of £50.7k, the company has an equivalent pay structure (£50.7k)
- Horizon Energy Partners Limited
£50.7k - Industry AVG
Efficiency
resulting in sales per employee of £632.7k, this is more efficient (£126.1k)
- Horizon Energy Partners Limited
£126.1k - Industry AVG
Debtor Days
it gets paid by customers after 3 days, this is earlier than average (57 days)
- Horizon Energy Partners Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 858 days, this is slower than average (32 days)
- Horizon Energy Partners Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Horizon Energy Partners Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (26 weeks)
0 weeks - Horizon Energy Partners Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 282.6%, this is a higher level of debt than the average (54.6%)
282.6% - Horizon Energy Partners Limited
54.6% - Industry AVG
HORIZON ENERGY PARTNERS LIMITED financials
Horizon Energy Partners Limited's latest turnover from December 2022 is estimated at £1.3 million and the company has net assets of -£1.5 million. According to their latest financial statements, Horizon Energy Partners Limited has 2 employees and maintains cash reserves of £12.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Receivable | 0 | 0 | 0 | 0 | 339 | 0 | 0 | |
| Pre-Tax Profit | -70,046 | -10,811 | -13,351 | -24,188 | -1,068,807 | -252,462 | -822 | |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit After Tax | -70,046 | -10,811 | -13,351 | -24,188 | -1,068,807 | -252,462 | -822 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Retained Profit | -70,046 | -10,811 | -13,351 | -24,188 | -1,068,807 | -252,462 | -822 | |
| Employee Costs | ||||||||
| Number Of Employees | 2 | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 777,240 | 464,227 | 38,511 | 269,726 | 33,979 | 13,706 | 1,007,000 | 272,540 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 777,240 | 464,227 | 38,511 | 269,726 | 33,979 | 13,706 | 1,007,000 | 272,540 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 12,042 | 12,256 | 9,443 | 10,443 | 10,000 | 10,000 | 42,693 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 12,610 | 11,901 | 5,026 | 1,246 | 3,135 | 2,137 | 5,951 | 978 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 24,652 | 24,157 | 14,469 | 11,689 | 13,135 | 12,137 | 48,644 | 978 |
| total assets | 801,892 | 488,384 | 52,980 | 281,415 | 47,114 | 25,843 | 1,055,644 | 273,518 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 2,265,996 | 0 | 0 | 0 | 0 | 0 | 0 | 107,023 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 1,927,871 | 1,422,421 | 1,640,045 | 1,392,393 | 1,346,934 | 1,307,928 | 166,317 |
| total current liabilities | 2,265,996 | 1,927,871 | 1,422,421 | 1,640,045 | 1,392,393 | 1,346,934 | 1,307,928 | 273,340 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 2,265,996 | 1,927,871 | 1,422,421 | 1,640,045 | 1,392,393 | 1,346,934 | 1,307,928 | 273,340 |
| net assets | -1,464,104 | -1,439,487 | -1,369,441 | -1,358,630 | -1,345,279 | -1,321,091 | -252,284 | 178 |
| total shareholders funds | -1,464,104 | -1,439,487 | -1,369,441 | -1,358,630 | -1,345,279 | -1,321,091 | -252,284 | 178 |
| Dec 2022 | Dec 2021 | Oct 2020 | Oct 2019 | Oct 2018 | Oct 2017 | Oct 2016 | Oct 2015 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 18,138 | 0 | 0 | ||
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -214 | 2,813 | -1,000 | 443 | 0 | -32,693 | 42,693 | 0 |
| Creditors | 2,265,996 | 0 | 0 | 0 | 0 | 0 | -107,023 | 107,023 |
| Accruals and Deferred Income | -1,927,871 | 505,450 | -217,624 | 247,652 | 45,459 | 39,006 | 1,141,611 | 166,317 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | 0 | 0 | 0 | 0 | 339 | 0 | 0 | |
| cash flow from financing | 0 | 0 | 0 | 0 | 339 | 0 | 1,000 | |
| cash and cash equivalents | ||||||||
| cash | 709 | 6,875 | 3,780 | -1,889 | 998 | -3,814 | 4,973 | 978 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 709 | 6,875 | 3,780 | -1,889 | 998 | -3,814 | 4,973 | 978 |
horizon energy partners limited Credit Report and Business Information
Horizon Energy Partners Limited Competitor Analysis
Perform a competitor analysis for horizon energy partners limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
horizon energy partners limited Ownership
HORIZON ENERGY PARTNERS LIMITED group structure
Horizon Energy Partners Limited has no subsidiary companies.
Ultimate parent company
HORIZON ENERGY PARTNERS LIMITED
09245321
horizon energy partners limited directors
Horizon Energy Partners Limited currently has 2 directors. The longest serving directors include Mr Jonathan Rudney (Oct 2015) and Mr Graham Heard (Apr 2023).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jonathan Rudney | Usa | 75 years | Oct 2015 | - | Director |
| Mr Graham Heard | 74 years | Apr 2023 | - | Director |
P&L
December 2022turnover
1.3m
0%
operating profit
-25k
0%
gross margin
23.9%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
-1.5m
+0.02%
total assets
801.9k
+0.64%
cash
12.6k
+0.06%
net assets
Total assets minus all liabilities
Similar Companies
horizon energy partners limited company details
company number
09245321
Type
Private limited with Share Capital
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
October 2014
age
10
accounts
Unaudited Abridged
ultimate parent company
previous names
southwestern resources limited (February 2016)
incorporated
UK
address
1-7 park road, caterham, surrey, CR3 5TB
last accounts submitted
December 2022
horizon energy partners 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 horizon energy partners limited.
horizon energy partners limited Companies House Filings - See Documents
| date | description | view/download |
|---|
