nrg1600 consulting limited
nrg1600 consulting limited Company Information
Company Number
11386947
Website
-Registered Address
2 purfield drive, reading, RG10 8AP
Industry
Combined office administrative service activities
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Shareholders
edwin garland 100%
nrg1600 consulting limited Estimated Valuation
Pomanda estimates the enterprise value of NRG1600 CONSULTING LIMITED at £41.3k based on a Turnover of £91.9k and 0.45x industry multiple (adjusted for size and gross margin).
nrg1600 consulting limited Estimated Valuation
Pomanda estimates the enterprise value of NRG1600 CONSULTING LIMITED at £32k based on an EBITDA of £7.9k and a 4.07x industry multiple (adjusted for size and gross margin).
nrg1600 consulting limited Estimated Valuation
Pomanda estimates the enterprise value of NRG1600 CONSULTING LIMITED at £5.9k based on Net Assets of £2k and 2.9x industry multiple (adjusted for liquidity).
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Nrg1600 Consulting Limited Overview
Nrg1600 Consulting Limited is a live company located in reading, RG10 8AP with a Companies House number of 11386947. It operates in the combined office administrative service activities sector, SIC Code 82110. Founded in May 2018, it's largest shareholder is edwin garland with a 100% stake. Nrg1600 Consulting Limited is a young, micro sized company, Pomanda has estimated its turnover at £91.9k with declining growth in recent years.
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Nrg1600 Consulting Limited Health Check
Pomanda's financial health check has awarded Nrg1600 Consulting Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
3 Regular
5 Weak
Size
annual sales of £91.9k, make it smaller than the average company (£1.2m)
- Nrg1600 Consulting Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (5.6%)
- Nrg1600 Consulting Limited
5.6% - Industry AVG
Production
with a gross margin of 43.2%, this company has a comparable cost of product (43.2%)
- Nrg1600 Consulting Limited
43.2% - Industry AVG
Profitability
an operating margin of 6.5% make it more profitable than the average company (2.9%)
- Nrg1600 Consulting Limited
2.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (12)
1 - Nrg1600 Consulting Limited
12 - Industry AVG
Pay Structure
on an average salary of £36.3k, the company has an equivalent pay structure (£36.3k)
- Nrg1600 Consulting Limited
£36.3k - Industry AVG
Efficiency
resulting in sales per employee of £91.9k, this is equally as efficient (£91.9k)
- Nrg1600 Consulting Limited
£91.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Nrg1600 Consulting Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Nrg1600 Consulting Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Nrg1600 Consulting Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 9 weeks, this is less cash available to meet short term requirements (23 weeks)
9 weeks - Nrg1600 Consulting Limited
23 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 67%, this is a higher level of debt than the average (52.5%)
67% - Nrg1600 Consulting Limited
52.5% - Industry AVG
NRG1600 CONSULTING LIMITED financials
Nrg1600 Consulting Limited's latest turnover from May 2023 is estimated at £91.9 thousand and the company has net assets of £2 thousand. According to their latest financial statements, Nrg1600 Consulting Limited has 1 employee and maintains cash reserves of £773 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | |
|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 5,393 | 1,166 | 368 | 737 | 1,106 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 5,393 | 1,166 | 368 | 737 | 1,106 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 |
| Cash | 773 | 1,583 | 826 | 1 | 2,693 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 773 | 1,583 | 826 | 1 | 2,693 |
| total assets | 6,166 | 2,749 | 1,194 | 738 | 3,799 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 817 | 4,481 | 3,408 | 1,246 | 2,331 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 3,315 | 720 | 1,362 | 1,670 | 1,593 |
| total current liabilities | 4,132 | 5,201 | 4,770 | 2,916 | 3,924 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 4,132 | 5,201 | 4,770 | 2,916 | 3,924 |
| net assets | 2,034 | -2,452 | -3,576 | -2,178 | -125 |
| total shareholders funds | 2,034 | -2,452 | -3,576 | -2,178 | -125 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 1,927 | 757 | 369 | 369 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 |
| Creditors | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 2,595 | -642 | -308 | 77 | 1,593 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -3,664 | 1,073 | 2,162 | -1,085 | 2,331 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | -810 | 757 | 825 | -2,692 | 2,693 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | -810 | 757 | 825 | -2,692 | 2,693 |
nrg1600 consulting limited Credit Report and Business Information
Nrg1600 Consulting Limited Competitor Analysis
Perform a competitor analysis for nrg1600 consulting limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in RG10 area or any other competitors across 12 key performance metrics.
nrg1600 consulting limited Ownership
NRG1600 CONSULTING LIMITED group structure
Nrg1600 Consulting Limited has no subsidiary companies.
Ultimate parent company
NRG1600 CONSULTING LIMITED
11386947
nrg1600 consulting limited directors
Nrg1600 Consulting Limited currently has 2 directors. The longest serving directors include Mr Edwin Garland (May 2018) and Mr Nils Garland (Oct 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Edwin Garland | United Kingdom | 80 years | May 2018 | - | Director |
| Mr Nils Garland | United Kingdom | 22 years | Oct 2020 | - | Director |
P&L
May 2023turnover
91.9k
+3%
operating profit
5.9k
0%
gross margin
43.2%
-5.21%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
2k
-1.83%
total assets
6.2k
+1.24%
cash
773
-0.51%
net assets
Total assets minus all liabilities
Similar Companies
nrg1600 consulting limited company details
company number
11386947
Type
Private limited with Share Capital
industry
82110 - Combined office administrative service activities
incorporation date
May 2018
age
6
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
2 purfield drive, reading, RG10 8AP
last accounts submitted
May 2023
nrg1600 consulting 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 did not find charges/mortgages relating to nrg1600 consulting limited.
nrg1600 consulting limited Companies House Filings - See Documents
| date | description | view/download |
|---|
