energy consultancy ltd
energy consultancy ltd Company Information
Company Number
09864430
Website
lowenergyconsultancy.co.ukRegistered Address
the bircham centre, the market place, norwich, norfolk, NR10 4JJ
Industry
Installation of industrial machinery and equipment
Telephone
08451291188
Next Accounts Due
December 2025
Group Structure
View All
Directors
Adam Brucki8 Years
Shareholders
victoria brucki 50%
adam brucki 50%
energy consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of ENERGY CONSULTANCY LTD at £958.5k based on a Turnover of £1.7m and 0.57x industry multiple (adjusted for size and gross margin).
energy consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of ENERGY CONSULTANCY LTD at £626.7k based on an EBITDA of £150.4k and a 4.17x industry multiple (adjusted for size and gross margin).
energy consultancy ltd Estimated Valuation
Pomanda estimates the enterprise value of ENERGY CONSULTANCY LTD at £491.9k based on Net Assets of £277.4k and 1.77x industry multiple (adjusted for liquidity).
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Energy Consultancy Ltd Overview
Energy Consultancy Ltd is a live company located in norwich, NR10 4JJ with a Companies House number of 09864430. It operates in the installation of industrial machinery and equipment sector, SIC Code 33200. Founded in November 2015, it's largest shareholder is victoria brucki with a 50% stake. Energy Consultancy Ltd is a young, small sized company, Pomanda has estimated its turnover at £1.7m with high growth in recent years.
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Energy Consultancy Ltd Health Check
Pomanda's financial health check has awarded Energy Consultancy Ltd 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
3 Regular
4 Weak
Size
annual sales of £1.7m, make it smaller than the average company (£7.9m)
- Energy Consultancy Ltd
£7.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (8.1%)
- Energy Consultancy Ltd
8.1% - Industry AVG
Production
with a gross margin of 30.4%, this company has a comparable cost of product (30.4%)
- Energy Consultancy Ltd
30.4% - Industry AVG
Profitability
an operating margin of 6.3% make it as profitable than the average company (5.3%)
- Energy Consultancy Ltd
5.3% - Industry AVG
Employees
with 5 employees, this is below the industry average (23)
5 - Energy Consultancy Ltd
23 - Industry AVG
Pay Structure
on an average salary of £52.1k, the company has an equivalent pay structure (£52.1k)
- Energy Consultancy Ltd
£52.1k - Industry AVG
Efficiency
resulting in sales per employee of £334.6k, this is more efficient (£202.7k)
- Energy Consultancy Ltd
£202.7k - Industry AVG
Debtor Days
it gets paid by customers after 81 days, this is later than average (66 days)
- Energy Consultancy Ltd
66 days - Industry AVG
Creditor Days
its suppliers are paid after 117 days, this is slower than average (52 days)
- Energy Consultancy Ltd
52 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Energy Consultancy Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 37 weeks, this is more cash available to meet short term requirements (10 weeks)
37 weeks - Energy Consultancy Ltd
10 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 67.8%, this is a higher level of debt than the average (55.9%)
67.8% - Energy Consultancy Ltd
55.9% - Industry AVG
ENERGY CONSULTANCY LTD financials
Energy Consultancy Ltd's latest turnover from March 2024 is estimated at £1.7 million and the company has net assets of £277.4 thousand. According to their latest financial statements, Energy Consultancy Ltd has 5 employees and maintains cash reserves of £335.8 thousand 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 | Nov 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 5 | 6 | 4 | 4 | 3 | 3 | 3 | 2 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Nov 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 137,706 | 129,104 | 52,174 | 64,392 | 56,556 | 70,694 | 45,694 | 11,946 | 14,994 |
| 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 | 137,706 | 129,104 | 52,174 | 64,392 | 56,556 | 70,694 | 45,694 | 11,946 | 14,994 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 372,627 | 313,491 | 182,592 | 226,681 | 12,022 | 0 | 12,777 | 2,800 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 14,822 | 32,165 | 40,730 | 1,531 | 0 | 0 | 0 | 0 | 0 |
| Cash | 335,770 | 5 | 48 | 105,445 | 10,077 | 507 | 8,973 | 223 | 786 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 723,219 | 345,661 | 223,370 | 333,657 | 22,099 | 507 | 21,750 | 3,023 | 786 |
| total assets | 860,925 | 474,765 | 275,544 | 398,049 | 78,655 | 71,201 | 67,444 | 14,969 | 15,780 |
| Bank overdraft | 0 | 12,219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 373,948 | 129,594 | 42,913 | 82,640 | 3,347 | 1 | 5,006 | 0 | 0 |
| 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 | 87,990 | 19,860 | 44,122 | 127,549 | 28,163 | 36,059 | 39,035 | 14,143 | 15,156 |
| total current liabilities | 461,938 | 161,673 | 87,035 | 210,189 | 31,510 | 36,060 | 44,041 | 14,143 | 15,156 |
| loans | 0 | 21,667 | 31,734 | 45,000 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 121,544 | 98,134 | 3,542 | 6,375 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 121,544 | 119,801 | 35,276 | 51,375 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 583,482 | 281,474 | 122,311 | 261,564 | 31,510 | 36,060 | 44,041 | 14,143 | 15,156 |
| net assets | 277,443 | 193,291 | 153,233 | 136,485 | 47,145 | 35,141 | 23,403 | 826 | 624 |
| total shareholders funds | 277,443 | 193,291 | 153,233 | 136,485 | 47,145 | 35,141 | 23,403 | 826 | 624 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Nov 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 44,740 | 32,276 | 13,043 | 16,097 | 14,138 | 12,246 | 3,048 | 3,748 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 41,793 | 122,334 | -4,890 | 216,190 | 12,022 | -12,777 | 9,977 | 2,800 | 0 |
| Creditors | 244,354 | 86,681 | -39,727 | 79,293 | 3,346 | -5,005 | 5,006 | 0 | 0 |
| Accruals and Deferred Income | 68,130 | -24,262 | -83,427 | 99,386 | -7,896 | -2,976 | 24,892 | -1,013 | 15,156 |
| 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 | -21,667 | -10,067 | -13,266 | 45,000 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 23,410 | 94,592 | -2,833 | 6,375 | 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 | 335,765 | -43 | -105,397 | 95,368 | 9,570 | -8,466 | 8,750 | -563 | 786 |
| overdraft | -12,219 | 12,219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 347,984 | -12,262 | -105,397 | 95,368 | 9,570 | -8,466 | 8,750 | -563 | 786 |
energy consultancy ltd Credit Report and Business Information
Energy Consultancy Ltd Competitor Analysis
Perform a competitor analysis for energy consultancy ltd by selecting its closest rivals, whether from the MANUFACTURING sector, other small companies, companies in NR10 area or any other competitors across 12 key performance metrics.
energy consultancy ltd Ownership
ENERGY CONSULTANCY LTD group structure
Energy Consultancy Ltd has no subsidiary companies.
Ultimate parent company
ENERGY CONSULTANCY LTD
09864430
energy consultancy ltd directors
Energy Consultancy Ltd currently has 1 director, Mr Adam Brucki serving since Dec 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Adam Brucki | England | 54 years | Dec 2015 | - | Director |
P&L
March 2024turnover
1.7m
+22%
operating profit
105.7k
0%
gross margin
30.4%
+5.98%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
277.4k
+0.44%
total assets
860.9k
+0.81%
cash
335.8k
+67153%
net assets
Total assets minus all liabilities
energy consultancy ltd company details
company number
09864430
Type
Private limited with Share Capital
industry
33200 - Installation of industrial machinery and equipment
incorporation date
November 2015
age
9
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
March 2024
address
the bircham centre, the market place, norwich, norfolk, NR10 4JJ
accountant
BOLDERO & CO
auditor
-
energy consultancy ltd 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 energy consultancy ltd.
energy consultancy ltd Companies House Filings - See Documents
| date | description | view/download |
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