eenergy services rsl limited

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eenergy services rsl limited Company Information

Share EENERGY SERVICES RSL LIMITED

Company Number

10045959

Shareholders

eenergy services uk limited

Group Structure

View All

Industry

Wholesale of electronic and telecommunications equipment and parts

 

Registered Address

20 st. thomas street, c/o eenergy group plc, london, SE1 9RS

eenergy services rsl limited Estimated Valuation

£87.8k

Pomanda estimates the enterprise value of EENERGY SERVICES RSL LIMITED at £87.8k based on a Turnover of £335.6k and 0.26x industry multiple (adjusted for size and gross margin).

eenergy services rsl limited Estimated Valuation

£108.2k

Pomanda estimates the enterprise value of EENERGY SERVICES RSL LIMITED at £108.2k based on an EBITDA of £38.2k and a 2.83x industry multiple (adjusted for size and gross margin).

eenergy services rsl limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EENERGY SERVICES RSL LIMITED at £0 based on Net Assets of £-130k and 1.89x industry multiple (adjusted for liquidity).

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Eenergy Services Rsl Limited Overview

Eenergy Services Rsl Limited is a live company located in london, SE1 9RS with a Companies House number of 10045959. It operates in the wholesale of electronic and telecommunications equipment and parts sector, SIC Code 46520. Founded in March 2016, it's largest shareholder is eenergy services uk limited with a 100% stake. Eenergy Services Rsl Limited is a young, micro sized company, Pomanda has estimated its turnover at £335.6k with declining growth in recent years.

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Eenergy Services Rsl Limited Health Check

Pomanda's financial health check has awarded Eenergy Services Rsl 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

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £335.6k, make it smaller than the average company (£15.5m)

£335.6k - Eenergy Services Rsl Limited

£15.5m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (7.8%)

-10% - Eenergy Services Rsl Limited

7.8% - Industry AVG

production

Production

with a gross margin of 17.6%, this company has a higher cost of product (24.4%)

17.6% - Eenergy Services Rsl Limited

24.4% - Industry AVG

profitability

Profitability

an operating margin of 11.4% make it more profitable than the average company (4.4%)

11.4% - Eenergy Services Rsl Limited

4.4% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (33)

2 - Eenergy Services Rsl Limited

33 - Industry AVG

paystructure

Pay Structure

on an average salary of £56.5k, the company has an equivalent pay structure (£56.5k)

£56.5k - Eenergy Services Rsl Limited

£56.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £167.8k, this is less efficient (£495.7k)

£167.8k - Eenergy Services Rsl Limited

£495.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 20 days, this is earlier than average (59 days)

20 days - Eenergy Services Rsl Limited

59 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 157 days, this is slower than average (30 days)

157 days - Eenergy Services Rsl Limited

30 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Eenergy Services Rsl Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Eenergy Services Rsl Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 784.2%, this is a higher level of debt than the average (56.7%)

784.2% - Eenergy Services Rsl Limited

56.7% - Industry AVG

EENERGY SERVICES RSL LIMITED financials

EXPORTms excel logo

Eenergy Services Rsl Limited's latest turnover from December 2023 is estimated at £335.6 thousand and the company has net assets of -£130 thousand. According to their latest financial statements, Eenergy Services Rsl Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Jun 2022Jun 2021Jun 2020Mar 2019Mar 2018Mar 2017
Turnover335,61020,0003,485,000463,291667,714862,054178,669
Other Income Or Grants
Cost Of Sales276,5514,0002,805,000383,570553,667714,715149,826
Gross Profit59,05816,000680,00079,721114,047147,33928,843
Admin Expenses20,88710,000319,000189,245299,78051,568161,022
Operating Profit38,1716,000361,000-109,524-185,73395,771-132,179
Interest Payable4,8381,00012,49510,68810,3035,000
Interest Receivable1616513437
Pre-Tax Profit33,3336,000360,000-122,003-196,25685,602-137,142
Tax-8,333-16,264
Profit After Tax25,0006,000360,000-122,003-196,25669,338-137,142
Dividends Paid
Retained Profit25,0006,000360,000-122,003-196,25669,338-137,142
Employee Costs112,91531,000319,000242,112149,000144,890138,000
Number Of Employees2165333
EBITDA*38,1716,000361,000-108,188-184,83096,240-131,637

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Jun 2022Jun 2021Jun 2020Mar 2019Mar 2018Mar 2017
Tangible Assets1,0002,0001,5842,9191,7031,658
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets1,0002,0001,5842,9191,7031,658
Stock & work in progress18,00034,0006,80551,700
Trade Debtors19,0002,000251,00036,071135,426323,5272,966
Group Debtors97,000
Misc Debtors13,00047,13515,1167,2254,705
Cash741,00011,75020,08523,96229,612
misc current assets
total current assets19,00020,0001,136,000101,761222,327354,71437,283
total assets19,00021,0001,138,000103,345225,246356,41738,941
Bank overdraft
Bank loan
Trade Creditors 119,000819,000195,305291,80982,8716,429
Group/Directors Accounts
other short term finances120,000130,00059,68057,00025,963
hp & lease commitments
other current liabilities132,000309,00042,80236,360183,3508,654
total current liabilities119,000132,0001,248,000368,107387,849323,22141,046
loans86,000100,000120,000100,000100,000134,037
hp & lease commitments
Accruals and Deferred Income
other liabilities30,000
provisions301457
total long term liabilities30,00043,00050,000120,301100,457100,000134,037
total liabilities149,000175,0001,298,000488,408488,306423,221175,083
net assets-130,000-154,000-160,000-385,063-263,060-66,804-136,142
total shareholders funds-130,000-154,000-160,000-385,063-263,060-66,804-136,142
Dec 2023Jun 2022Jun 2021Jun 2020Mar 2019Mar 2018Mar 2017
Operating Activities
Operating Profit38,1716,000361,000-109,524-185,73395,771-132,179
Depreciation1,336903469542
Amortisation
Tax-8,333-16,264
Stock-18,000-16,00027,195-44,89551,700
Debtors17,000-359,000277,794-67,336-180,210323,0817,671
Creditors119,000-819,000623,695-96,504208,93876,4426,429
Accruals and Deferred Income-132,000-177,000266,1986,442-146,990174,6968,654
Deferred Taxes & Provisions-301-156457
Cash flow from operations17,838-615,000945,603-86,1756,0858,033-124,225
Investing Activities
capital expenditure1,0001,000-416-1-2,119-514-2,200
Change in Investments
cash flow from investments1,0001,000-416-1-2,119-514-2,200
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans -120,000-10,00070,3202,68031,03725,963
Long term loans-86,000-14,000-20,00020,000-34,037134,037
Hire Purchase and Lease Commitments
other long term liabilities30,000
share issue-1,000-134,9371,000
interest-4,838-1,000-12,479-10,523-10,169-4,963
cash flow from financing-61,838-134,000-165,93777,841-7,843-13,169156,037
cash and cash equivalents
cash-741,000729,250-8,335-3,877-5,65029,612
overdraft
change in cash-741,000729,250-8,335-3,877-5,65029,612

eenergy services rsl limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for eenergy services rsl limited. Get real-time insights into eenergy services rsl limited's credit score, group structure and payment trends.

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Eenergy Services Rsl Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for eenergy services rsl limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in SE1 area or any other competitors across 12 key performance metrics.

eenergy services rsl limited Ownership

EENERGY SERVICES RSL LIMITED group structure

Eenergy Services Rsl Limited has no subsidiary companies.

Ultimate parent company

ELIGHT GROUP HOLDINGS

#0118229

2 parents

EENERGY SERVICES RSL LIMITED

10045959

EENERGY SERVICES RSL LIMITED Shareholders

eenergy services uk limited 100%

eenergy services rsl limited directors

Eenergy Services Rsl Limited currently has 4 directors. The longest serving directors include Mr Harvey Sinclair (Jul 2020) and Mr Harvey Sinclair (Jul 2020).

officercountryagestartendrole
Mr Harvey SinclairEngland53 years Jul 2020- Director
Mr Harvey SinclairEngland53 years Jul 2020- Director
Mr Richard WilliamsEngland58 years Jul 2020- Director
Mr John GahanNorthern Ireland55 years Oct 2024- Director

P&L

December 2023

turnover

335.6k

+1578%

operating profit

38.2k

0%

gross margin

17.6%

-78%

turnover

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

Balance Sheet

December 2023

net assets

-130k

-0.16%

total assets

19k

-0.1%

cash

0

0%

net assets

Total assets minus all liabilities

eenergy services rsl limited company details

company number

10045959

Type

Private limited with Share Capital

industry

46520 - Wholesale of electronic and telecommunications equipment and parts

incorporation date

March 2016

age

9

incorporated

UK

ultimate parent company

ELIGHT GROUP HOLDINGS

accounts

Micro-Entity Accounts

last accounts submitted

December 2023

previous names

renewable solutions lighting limited (July 2022)

accountant

-

auditor

-

address

20 st. thomas street, c/o eenergy group plc, london, SE1 9RS

Bank

-

Legal Advisor

-

eenergy services rsl 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 found 1 charges/mortgages relating to eenergy services rsl limited. Currently there are 0 open charges and 1 have been satisfied in the past.

eenergy services rsl limited 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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eenergy services rsl limited Companies House Filings - See Documents

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