oil and gas authority
oil and gas authority Company Information
Company Number
09666504
Next Accounts
Dec 2025
Shareholders
secretary of state for energy security & net zero
Group Structure
View All
Industry
Regulation of and contribution to more efficient operation of businesses
Registered Address
sanctuary buildings, 20 great smith street, london, SW1P 3BT
oil and gas authority Estimated Valuation
Pomanda estimates the enterprise value of OIL AND GAS AUTHORITY at £41.5m based on a Turnover of £37.7m and 1.1x industry multiple (adjusted for size and gross margin).
oil and gas authority Estimated Valuation
Pomanda estimates the enterprise value of OIL AND GAS AUTHORITY at £7.8m based on an EBITDA of £1.1m and a 6.85x industry multiple (adjusted for size and gross margin).
oil and gas authority Estimated Valuation
Pomanda estimates the enterprise value of OIL AND GAS AUTHORITY at £0 based on Net Assets of £0 and 4.55x industry multiple (adjusted for liquidity).
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Oil And Gas Authority Overview
Oil And Gas Authority is a live company located in london, SW1P 3BT with a Companies House number of 09666504. It operates in the regulation of and contribution to more efficient operation of businesses sector, SIC Code 84130. Founded in July 2015, it's largest shareholder is secretary of state for energy security & net zero with a 100% stake. Oil And Gas Authority is a established, large sized company, Pomanda has estimated its turnover at £37.7m with healthy growth in recent years.
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Oil And Gas Authority Health Check
Pomanda's financial health check has awarded Oil And Gas Authority a 4 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 3 areas for improvement. Company Health Check FAQs
6 Strong
1 Regular
3 Weak
Size
annual sales of £37.7m, make it larger than the average company (£1.5m)
£37.7m - Oil And Gas Authority
£1.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 8%, show it is growing at a faster rate (5.4%)
8% - Oil And Gas Authority
5.4% - Industry AVG
Production
with a gross margin of 67.8%, this company has a comparable cost of product (67.8%)
67.8% - Oil And Gas Authority
67.8% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- - Oil And Gas Authority
- - Industry AVG
Employees
with 216 employees, this is above the industry average (21)
216 - Oil And Gas Authority
21 - Industry AVG
Pay Structure
on an average salary of £103.4k, the company has a higher pay structure (£40.2k)
£103.4k - Oil And Gas Authority
£40.2k - Industry AVG
Efficiency
resulting in sales per employee of £174.4k, this is more efficient (£97.5k)
£174.4k - Oil And Gas Authority
£97.5k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (9 days)
0 days - Oil And Gas Authority
9 days - Industry AVG
Creditor Days
its suppliers are paid after 66 days, this is slower than average (40 days)
66 days - Oil And Gas Authority
40 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Oil And Gas Authority
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 47 weeks, this is less cash available to meet short term requirements (63 weeks)
47 weeks - Oil And Gas Authority
63 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (43.9%)
100% - Oil And Gas Authority
43.9% - Industry AVG
OIL AND GAS AUTHORITY financials
Oil And Gas Authority's latest turnover from March 2024 is £37.7 million and the company has net assets of 0. According to their latest financial statements, Oil And Gas Authority has 216 employees and maintains cash reserves of £8 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 37,677,000 | 34,845,000 | 31,286,000 | 30,150,000 | 30,326,000 | 30,396,000 | 23,746,000 | 24,392,000 | |
| 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 | 22,336,000 | 18,874,000 | 17,639,000 | 16,723,000 | 15,757,000 | 14,014,000 | 14,056,000 | 7,070,000 | |
| Number Of Employees | 216 | 199 | 187 | 171 | 164 | 158 | 150 | 79 | |
| EBITDA* | 1,133,000 | 1,271,000 | 894,000 | 1,129,000 | 1,292,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 385,000 | 501,000 | 1,808,000 | 2,451,000 | 3,347,000 | 1,567,000 | 2,049,000 | 2,340,000 | |
| Intangible Assets | 7,191,000 | 8,183,000 | 60,000 | 109,000 | 161,000 | 374,000 | 554,000 | 640,000 | |
| Investments & Other | |||||||||
| Debtors (Due After 1 year) | |||||||||
| Total Fixed Assets | 7,576,000 | 8,684,000 | 1,868,000 | 2,560,000 | 3,508,000 | 1,941,000 | 2,603,000 | 2,980,000 | |
| Stock & work in progress | |||||||||
| Trade Debtors | 97,000 | 112,000 | 225,000 | 254,000 | 141,000 | 308,000 | 248,000 | 104,000 | |
| Group Debtors | |||||||||
| Misc Debtors | 1,064,000 | 878,000 | 1,295,000 | 627,000 | 844,000 | 1,475,000 | 2,060,000 | 7,041,000 | |
| Cash | 7,990,000 | 8,055,000 | 6,682,000 | 7,228,000 | 1,991,000 | 5,647,000 | 1,890,000 | ||
| misc current assets | |||||||||
| total current assets | 9,151,000 | 9,045,000 | 8,202,000 | 8,109,000 | 2,976,000 | 7,430,000 | 4,198,000 | 7,145,000 | |
| total assets | 16,727,000 | 17,729,000 | 10,070,000 | 10,669,000 | 6,484,000 | 9,371,000 | 6,801,000 | 10,125,000 | |
| Bank overdraft | |||||||||
| Bank loan | |||||||||
| Trade Creditors | 2,197,000 | 1,354,000 | 1,824,000 | 947,000 | 88,000 | 1,485,000 | 347,000 | 1,644,000 | |
| Group/Directors Accounts | |||||||||
| other short term finances | 135,000 | 186,000 | 556,000 | 499,000 | |||||
| hp & lease commitments | 731,000 | 445,000 | 445,000 | 670,000 | 646,000 | ||||
| other current liabilities | 5,705,000 | 7,113,000 | 6,613,000 | 7,244,000 | 3,066,000 | 5,769,000 | 3,907,000 | 6,359,000 | |
| total current liabilities | 8,768,000 | 9,098,000 | 8,882,000 | 8,861,000 | 3,800,000 | 7,810,000 | 4,753,000 | 8,003,000 | |
| loans | 14,900,000 | 15,882,000 | 1,812,000 | 2,696,000 | 4,272,000 | 1,034,000 | 1,436,000 | 1,435,000 | |
| hp & lease commitments | 7,185,000 | 7,641,000 | 738,000 | 1,176,000 | 1,822,000 | ||||
| Accruals and Deferred Income | |||||||||
| other liabilities | 421,000 | 529,000 | 637,000 | ||||||
| provisions | 1,018,000 | 1,380,000 | 228,000 | 576,000 | 468,000 | 212,000 | 166,000 | 100,000 | |
| total long term liabilities | 7,959,000 | 8,631,000 | 1,188,000 | 1,808,000 | 2,684,000 | 1,561,000 | 2,048,000 | 2,122,000 | |
| total liabilities | 16,727,000 | 17,729,000 | 10,070,000 | 10,669,000 | 6,484,000 | 9,371,000 | 6,801,000 | 10,125,000 | |
| net assets | |||||||||
| total shareholders funds |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 215,000 | 278,000 | 845,000 | 1,011,000 | 1,052,000 | 513,000 | 627,000 | 155,000 | |
| Amortisation | 918,000 | 993,000 | 49,000 | 118,000 | 240,000 | 198,000 | 208,000 | 47,000 | |
| Tax | |||||||||
| Stock | |||||||||
| Debtors | 171,000 | -530,000 | 639,000 | -104,000 | -798,000 | -525,000 | -4,837,000 | 7,145,000 | |
| Creditors | 843,000 | -470,000 | 877,000 | 859,000 | -1,397,000 | 1,138,000 | -1,297,000 | 1,644,000 | |
| Accruals and Deferred Income | -1,408,000 | 500,000 | -631,000 | 4,178,000 | -2,703,000 | 1,862,000 | -2,452,000 | 6,359,000 | |
| Deferred Taxes & Provisions | -362,000 | 1,152,000 | -348,000 | 108,000 | 256,000 | 46,000 | 66,000 | 100,000 | |
| Cash flow from operations | 35,000 | 2,983,000 | 153,000 | 6,378,000 | -1,754,000 | ||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | |||||||||
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | |||||||||
| Group/Directors Accounts | |||||||||
| Other Short Term Loans | -51,000 | 186,000 | -556,000 | 57,000 | 499,000 | ||||
| Long term loans | -982,000 | 14,070,000 | -884,000 | -1,576,000 | 3,238,000 | -402,000 | 1,000 | 1,435,000 | |
| Hire Purchase and Lease Commitments | -170,000 | 6,903,000 | -663,000 | -622,000 | 2,468,000 | ||||
| other long term liabilities | -421,000 | -108,000 | -108,000 | 637,000 | |||||
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | -1,203,000 | 21,159,000 | -1,547,000 | -2,198,000 | 4,729,000 | -453,000 | 392,000 | 2,072,000 | |
| cash and cash equivalents | |||||||||
| cash | -65,000 | 1,373,000 | -546,000 | 5,237,000 | -3,656,000 | 3,757,000 | 1,890,000 | ||
| overdraft | |||||||||
| change in cash | -65,000 | 1,373,000 | -546,000 | 5,237,000 | -3,656,000 | 3,757,000 | 1,890,000 |
oil and gas authority Credit Report and Business Information
Oil And Gas Authority Competitor Analysis
Perform a competitor analysis for oil and gas authority by selecting its closest rivals, whether from the PUBLIC ADMINISTRATION AND DEFENCE; COMPULSORY SOCIAL SECURITY sector, other large companies, companies in SW1P area or any other competitors across 12 key performance metrics.
oil and gas authority Ownership
OIL AND GAS AUTHORITY group structure
Oil And Gas Authority has no subsidiary companies.
Ultimate parent company
SECRETARY OF STATE FOR BUSINESS ENERGY &
#0043321
1 parent
OIL AND GAS AUTHORITY
09666504
oil and gas authority directors
Oil And Gas Authority currently has 10 directors. The longest serving directors include Mrs Nicola Granger (Nov 2016) and Mr Timothy Eggar (Mar 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Nicola Granger | United Kingdom | 44 years | Nov 2016 | - | Director |
| Mr Timothy Eggar | 73 years | Mar 2019 | - | Director | |
| Mr Iain Lanaghan | 69 years | Apr 2020 | - | Director | |
| Ms Sarah Deasley | England | 55 years | Oct 2020 | - | Director |
| Ms Sara Vaughan | 60 years | Oct 2021 | - | Director | |
| Mr Malcolm Brown | England | 71 years | Oct 2021 | - | Director |
| Mrs Fiona Mettam | England | 46 years | Nov 2021 | - | Director |
| Ms Victoria Dawe | England | 50 years | Jul 2022 | - | Director |
| Mr Stuart Payne | England | 47 years | Jan 2023 | - | Director |
| Ms Elizabeth Ditchburn | England | 64 years | Oct 2024 | - | Director |
P&L
March 2024turnover
37.7m
+8%
operating profit
0
0%
gross margin
67.8%
+0.32%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
0
0%
total assets
16.7m
-0.06%
cash
8m
-0.01%
net assets
Total assets minus all liabilities
oil and gas authority company details
company number
09666504
Type
Private limited with Share Capital
industry
84130 - Regulation of and contribution to more efficient operation of businesses
incorporation date
July 2015
age
10
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
COMPTROLLER AND AUDITOR GENERAL
address
sanctuary buildings, 20 great smith street, london, SW1P 3BT
Bank
-
Legal Advisor
-
oil and gas authority 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 oil and gas authority.
oil and gas authority 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.
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oil and gas authority Companies House Filings - See Documents
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