energy consultancy ltd

energy consultancy ltd Company Information

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Company Number

09864430

Industry

Installation of industrial machinery and equipment

 

Directors

Adam Brucki

Shareholders

victoria brucki

adam brucki

Group Structure

View All

Contact

Registered Address

the bircham centre, the market place, norwich, norfolk, NR10 4JJ

energy consultancy ltd Estimated Valuation

£1.1m

Pomanda estimates the enterprise value of ENERGY CONSULTANCY LTD at £1.1m based on a Turnover of £1.9m and 0.58x industry multiple (adjusted for size and gross margin).

energy consultancy ltd Estimated Valuation

£677.9k

Pomanda estimates the enterprise value of ENERGY CONSULTANCY LTD at £677.9k based on an EBITDA of £150k and a 4.52x industry multiple (adjusted for size and gross margin).

energy consultancy ltd Estimated Valuation

£746.6k

Pomanda estimates the enterprise value of ENERGY CONSULTANCY LTD at £746.6k based on Net Assets of £277.4k and 2.69x 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 £1.9m 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 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

4 Strong

positive_score

4 Regular

positive_score

3 Weak

size

Size

annual sales of £1.9m, make it smaller than the average company (£9.9m)

£1.9m - Energy Consultancy Ltd

£9.9m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 26%, show it is growing at a faster rate (10.3%)

26% - Energy Consultancy Ltd

10.3% - Industry AVG

production

Production

with a gross margin of 29.5%, this company has a comparable cost of product (29.5%)

29.5% - Energy Consultancy Ltd

29.5% - Industry AVG

profitability

Profitability

an operating margin of 5.6% make it as profitable than the average company (5.2%)

5.6% - Energy Consultancy Ltd

5.2% - Industry AVG

employees

Employees

with 5 employees, this is below the industry average (31)

5 - Energy Consultancy Ltd

31 - Industry AVG

paystructure

Pay Structure

on an average salary of £53.2k, the company has an equivalent pay structure (£53.2k)

£53.2k - Energy Consultancy Ltd

£53.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £376.3k, this is more efficient (£204.4k)

£376.3k - Energy Consultancy Ltd

£204.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 72 days, this is near the average (63 days)

72 days - Energy Consultancy Ltd

63 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 102 days, this is slower than average (39 days)

102 days - Energy Consultancy Ltd

39 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Energy Consultancy Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 37 weeks, this is more cash available to meet short term requirements (11 weeks)

37 weeks - Energy Consultancy Ltd

11 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 67.8%, this is a higher level of debt than the average (58.1%)

67.8% - Energy Consultancy Ltd

58.1% - Industry AVG

ENERGY CONSULTANCY LTD financials

EXPORTms excel logo

Energy Consultancy Ltd's latest turnover from March 2024 is estimated at £1.9 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 HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Nov 2016
Turnover1,881,7001,378,375769,666931,111201,659295,091201,859156,4870
Other Income Or Grants000000000
Cost Of Sales1,327,586984,169553,547666,818142,820206,508137,317106,0370
Gross Profit554,114394,205216,120264,29358,83988,58264,54250,4510
Admin Expenses448,819341,389193,249152,68244,02574,12636,81450,200-778
Operating Profit105,29552,81622,871111,61114,81414,45627,728251778
Interest Payable1,9063,3632,5901,37300000
Interest Receivable8,8141396585362311
Pre-Tax Profit112,20349,45420,677110,29614,82014,49127,751253779
Tax-28,051-9,396-3,929-20,956-2,816-2,753-5,273-50-156
Profit After Tax84,15240,05816,74889,34012,00411,73822,478202623
Dividends Paid000000000
Retained Profit84,15240,05816,74889,34012,00411,73822,478202623
Employee Costs266,127306,035196,941186,467139,406129,497126,03083,8010
Number Of Employees564433320
EBITDA*150,03585,09235,914127,70828,95214,45639,9743,2994,526

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Nov 2016
Tangible Assets137,706129,10452,17464,39256,55670,69445,69411,94614,994
Intangible Assets000000000
Investments & Other000000000
Debtors (Due After 1 year)000000000
Total Fixed Assets137,706129,10452,17464,39256,55670,69445,69411,94614,994
Stock & work in progress000000000
Trade Debtors372,627313,491182,592226,68112,022012,7772,8000
Group Debtors000000000
Misc Debtors14,82232,16540,7301,53100000
Cash335,770548105,44510,0775078,973223786
misc current assets000000000
total current assets723,219345,661223,370333,65722,09950721,7503,023786
total assets860,925474,765275,544398,04978,65571,20167,44414,96915,780
Bank overdraft012,2190000000
Bank loan000000000
Trade Creditors 373,948129,59442,91382,6403,34715,00600
Group/Directors Accounts000000000
other short term finances000000000
hp & lease commitments000000000
other current liabilities87,99019,86044,122127,54928,16336,05939,03514,14315,156
total current liabilities461,938161,67387,035210,18931,51036,06044,04114,14315,156
loans021,66731,73445,00000000
hp & lease commitments121,54498,1343,5426,37500000
Accruals and Deferred Income000000000
other liabilities000000000
provisions000000000
total long term liabilities121,544119,80135,27651,37500000
total liabilities583,482281,474122,311261,56431,51036,06044,04114,14315,156
net assets277,443193,291153,233136,48547,14535,14123,403826624
total shareholders funds277,443193,291153,233136,48547,14535,14123,403826624
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Nov 2016
Operating Activities
Operating Profit105,29552,81622,871111,61114,81414,45627,728251778
Depreciation44,74032,27613,04316,09714,138012,2463,0483,748
Amortisation000000000
Tax-28,051-9,396-3,929-20,956-2,816-2,753-5,273-50-156
Stock000000000
Debtors41,793122,334-4,890216,19012,022-12,7779,9772,8000
Creditors244,35486,681-39,72779,2933,346-5,0055,00600
Accruals and Deferred Income68,130-24,262-83,42799,386-7,896-2,97624,892-1,01315,156
Deferred Taxes & Provisions000000000
Cash flow from operations392,67515,781-86,27969,2419,56416,49954,622-56419,526
Investing Activities
capital expenditure-53,342-109,206-825-23,9330-25,000-45,9940-18,742
Change in Investments000000000
cash flow from investments-53,342-109,206-825-23,9330-25,000-45,9940-18,742
Financing Activities
Bank loans000000000
Group/Directors Accounts000000000
Other Short Term Loans 000000000
Long term loans-21,667-10,067-13,26645,00000000
Hire Purchase and Lease Commitments23,41094,592-2,8336,37500000
other long term liabilities000000000
share issue0000009901
interest6,908-3,362-2,194-1,3155362311
cash flow from financing8,65181,163-18,29350,06053612212
cash and cash equivalents
cash335,765-43-105,39795,3689,570-8,4668,750-563786
overdraft-12,21912,2190000000
change in cash347,984-12,262-105,39795,3689,570-8,4668,750-563786

energy consultancy ltd Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Energy Consultancy Ltd Competitor Analysis

competitor_analysis_table_img

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 Shareholders

victoria brucki 50%
adam brucki 50%

energy consultancy ltd directors

Energy Consultancy Ltd currently has 1 director, Mr Adam Brucki serving since Dec 2015.

officercountryagestartendrole
Mr Adam BruckiEngland54 years Dec 2015- Director

P&L

March 2024

turnover

1.9m

+37%

operating profit

105.3k

0%

gross margin

29.5%

+2.97%

turnover

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

Balance Sheet

March 2024

net 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

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

BOLDERO & CO

auditor

-

address

the bircham centre, the market place, norwich, norfolk, NR10 4JJ

Bank

-

Legal Advisor

-

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.

charges

energy consultancy ltd Companies House Filings - See Documents

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