
Company Number
11379265
Next Accounts
Sep 2025
Shareholders
peter darwell
david james williams
View AllGroup Structure
View All
Industry
Production of electricity
Registered Address
elfed house oak tree court, cardiff gate business park, cardiff, CF23 8RS
Website
www.eco2uk.comPomanda estimates the enterprise value of ECO2 LYG LIMITED at £7.3k based on a Turnover of £5k and 1.48x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ECO2 LYG LIMITED at £0 based on an EBITDA of £-2.9k and a 4.19x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of ECO2 LYG LIMITED at £0 based on Net Assets of £-2.8k and 2.63x industry multiple (adjusted for liquidity).
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Eco2 Lyg Limited is a live company located in cardiff, CF23 8RS with a Companies House number of 11379265. It operates in the production of electricity sector, SIC Code 35110. Founded in May 2018, it's largest shareholder is peter darwell with a 51.6% stake. Eco2 Lyg Limited is a young, micro sized company, Pomanda has estimated its turnover at £5k with unknown growth in recent years.
Pomanda's financial health check has awarded Eco2 Lyg Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
6 Weak
Size
annual sales of £5k, make it smaller than the average company (£1.8m)
- Eco2 Lyg Limited
£1.8m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Eco2 Lyg Limited
- - Industry AVG
Production
with a gross margin of 50%, this company has a higher cost of product (71%)
- Eco2 Lyg Limited
71% - Industry AVG
Profitability
an operating margin of -57.7% make it less profitable than the average company (51.1%)
- Eco2 Lyg Limited
51.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
- Eco2 Lyg Limited
3 - Industry AVG
Pay Structure
on an average salary of £78.6k, the company has an equivalent pay structure (£78.6k)
- Eco2 Lyg Limited
£78.6k - Industry AVG
Efficiency
resulting in sales per employee of £5k, this is less efficient (£449.6k)
- Eco2 Lyg Limited
£449.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Eco2 Lyg Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 420 days, this is slower than average (21 days)
- Eco2 Lyg Limited
21 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Eco2 Lyg Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Eco2 Lyg Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13619.1%, this is a higher level of debt than the average (90%)
13619.1% - Eco2 Lyg Limited
90% - Industry AVG
Eco2 Lyg Limited's latest turnover from December 2023 is estimated at £5 thousand and the company has net assets of -£2.8 thousand. According to their latest financial statements, we estimate that Eco2 Lyg Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
---|---|---|---|---|---|---|
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 | ||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
---|---|---|---|---|---|---|
Tangible Assets | 21 | 21 | 21 | 21 | 21 | 21 |
Intangible Assets | ||||||
Investments & Other | ||||||
Debtors (Due After 1 year) | ||||||
Total Fixed Assets | 21 | 21 | 21 | 21 | 21 | 21 |
Stock & work in progress | ||||||
Trade Debtors | ||||||
Group Debtors | ||||||
Misc Debtors | ||||||
Cash | ||||||
misc current assets | ||||||
total current assets | ||||||
total assets | 21 | 21 | 21 | 21 | 21 | 21 |
Bank overdraft | ||||||
Bank loan | ||||||
Trade Creditors | 2,860 | |||||
Group/Directors Accounts | ||||||
other short term finances | ||||||
hp & lease commitments | ||||||
other current liabilities | ||||||
total current liabilities | 2,860 | |||||
loans | ||||||
hp & lease commitments | ||||||
Accruals and Deferred Income | ||||||
other liabilities | ||||||
provisions | ||||||
total long term liabilities | ||||||
total liabilities | 2,860 | |||||
net assets | -2,839 | 21 | 21 | 21 | 21 | 21 |
total shareholders funds | -2,839 | 21 | 21 | 21 | 21 | 21 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
---|---|---|---|---|---|---|
Operating Activities | ||||||
Operating Profit | ||||||
Depreciation | ||||||
Amortisation | ||||||
Tax | ||||||
Stock | ||||||
Debtors | ||||||
Creditors | 2,860 | |||||
Accruals and Deferred Income | ||||||
Deferred Taxes & Provisions | ||||||
Cash flow from operations | ||||||
Investing Activities | ||||||
capital expenditure | ||||||
Change in Investments | ||||||
cash flow from investments | ||||||
Financing Activities | ||||||
Bank loans | ||||||
Group/Directors Accounts | ||||||
Other Short Term Loans | ||||||
Long term loans | ||||||
Hire Purchase and Lease Commitments | ||||||
other long term liabilities | ||||||
share issue | ||||||
interest | ||||||
cash flow from financing | ||||||
cash and cash equivalents | ||||||
cash | ||||||
overdraft | ||||||
change in cash |
Perform a competitor analysis for eco2 lyg limited by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other micro companies, companies in CF23 area or any other competitors across 12 key performance metrics.
ECO2 LYG LIMITED group structure
Eco2 Lyg Limited has no subsidiary companies.
Ultimate parent company
ECO2 LYG LIMITED
11379265
Eco2 Lyg Limited currently has 5 directors. The longest serving directors include Mr Peter Darwell (May 2018) and Mr Robin Fuller (Sep 2018).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Peter Darwell | Wales | 75 years | May 2018 | - | Director |
Mr Robin Fuller | 76 years | Sep 2018 | - | Director | |
Mr Matthew Hughes | United Kingdom | 47 years | Sep 2018 | - | Director |
Dr Andrew Toft | England | 56 years | Sep 2018 | - | Director |
Mr Darren Williams | Wales | 56 years | Sep 2018 | - | Director |
P&L
December 2023turnover
5k
0%
operating profit
-2.9k
0%
gross margin
50%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-2.8k
-136.19%
total assets
21
0%
cash
0
0%
net assets
Total assets minus all liabilities
company number
11379265
Type
Private limited with Share Capital
industry
35110 - Production of electricity
incorporation date
May 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
elfed house oak tree court, cardiff gate business park, cardiff, CF23 8RS
Bank
-
Legal Advisor
-
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 eco2 lyg limited.
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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