commercis energy ltd
commercis energy ltd Company Information
Group Structure
View All
Industry
Production of electricity
Registered Address
third floor 6 - 8 james street, london, W1U 1ED
Website
-commercis energy ltd Estimated Valuation
Pomanda estimates the enterprise value of COMMERCIS ENERGY LTD at £5.3k based on a Turnover of £3.9k and 1.37x industry multiple (adjusted for size and gross margin).
commercis energy ltd Estimated Valuation
Pomanda estimates the enterprise value of COMMERCIS ENERGY LTD at £0 based on an EBITDA of £-1.3k and a 3.9x industry multiple (adjusted for size and gross margin).
commercis energy ltd Estimated Valuation
Pomanda estimates the enterprise value of COMMERCIS ENERGY LTD at £0 based on Net Assets of £-6.5k and 2.63x industry multiple (adjusted for liquidity).
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Commercis Energy Ltd Overview
Commercis Energy Ltd is a live company located in london, W1U 1ED with a Companies House number of 11699000. It operates in the production of electricity sector, SIC Code 35110. Founded in November 2018, it's largest shareholder is commercis plc with a 100% stake. Commercis Energy Ltd is a young, micro sized company, Pomanda has estimated its turnover at £3.9k with unknown growth in recent years.
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Commercis Energy Ltd Health Check
Pomanda's financial health check has awarded Commercis Energy Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
6 Weak
Size
annual sales of £3.9k, make it smaller than the average company (£1.8m)
- Commercis Energy Ltd
£1.8m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Commercis Energy Ltd
- - Industry AVG
Production
with a gross margin of 50.1%, this company has a higher cost of product (71%)
- Commercis Energy Ltd
71% - Industry AVG
Profitability
an operating margin of -33% make it less profitable than the average company (51.1%)
- Commercis Energy Ltd
51.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
- Commercis Energy Ltd
3 - Industry AVG
Pay Structure
on an average salary of £78.6k, the company has an equivalent pay structure (£78.6k)
- Commercis Energy Ltd
£78.6k - Industry AVG
Efficiency
resulting in sales per employee of £3.9k, this is less efficient (£450.3k)
- Commercis Energy Ltd
£450.3k - Industry AVG
Debtor Days
it gets paid by customers after 4 days, this is earlier than average (16 days)
- Commercis Energy Ltd
16 days - Industry AVG
Creditor Days
its suppliers are paid after 1224 days, this is slower than average (21 days)
- Commercis Energy Ltd
21 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Commercis Energy Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Commercis Energy Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12857.2%, this is a higher level of debt than the average (89.9%)
12857.2% - Commercis Energy Ltd
89.9% - Industry AVG
COMMERCIS ENERGY LTD financials
Commercis Energy Ltd's latest turnover from December 2023 is estimated at £3.9 thousand and the company has net assets of -£6.5 thousand. According to their latest financial statements, we estimate that Commercis Energy Ltd 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 | Nov 2020 | Nov 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 | |||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Nov 2020 | Nov 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | |||||
| Intangible Assets | |||||
| Investments & Other | |||||
| Debtors (Due After 1 year) | |||||
| Total Fixed Assets | |||||
| Stock & work in progress | |||||
| Trade Debtors | 51 | 148 | 301 | ||
| Group Debtors | |||||
| Misc Debtors | |||||
| Cash | 100 | 100 | |||
| misc current assets | |||||
| total current assets | 51 | 148 | 301 | 100 | 100 |
| total assets | 51 | 148 | 301 | 100 | 100 |
| Bank overdraft | |||||
| Bank loan | |||||
| Trade Creditors | 6,511 | 5,326 | 2,193 | ||
| Group/Directors Accounts | |||||
| other short term finances | |||||
| hp & lease commitments | |||||
| other current liabilities | |||||
| total current liabilities | 6,511 | 5,326 | 2,193 | ||
| loans | |||||
| hp & lease commitments | |||||
| Accruals and Deferred Income | |||||
| other liabilities | |||||
| provisions | |||||
| total long term liabilities | |||||
| total liabilities | 6,511 | 5,326 | 2,193 | ||
| net assets | -6,460 | -5,178 | -1,892 | 100 | 100 |
| total shareholders funds | -6,460 | -5,178 | -1,892 | 100 | 100 |
| Dec 2023 | Dec 2022 | Dec 2021 | Nov 2020 | Nov 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | |||||
| Debtors | -98 | -152 | 300 | ||
| Creditors | 1,185 | 3,133 | 2,193 | ||
| 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 | -100 | 100 | |||
| overdraft | |||||
| change in cash | -100 | 100 |
commercis energy ltd Credit Report and Business Information
Commercis Energy Ltd Competitor Analysis
Perform a competitor analysis for commercis energy ltd by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other micro companies, companies in W1U area or any other competitors across 12 key performance metrics.
commercis energy ltd Ownership
COMMERCIS ENERGY LTD group structure
Commercis Energy Ltd has no subsidiary companies.
commercis energy ltd directors
Commercis Energy Ltd currently has 1 director, Mr Alan Afrasiab serving since Nov 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Alan Afrasiab | England | 58 years | Nov 2018 | - | Director |
P&L
December 2023turnover
3.9k
-2%
operating profit
-1.3k
0%
gross margin
50.2%
+8.57%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
-6.5k
+0.25%
total assets
50.6
-0.66%
cash
0
0%
net assets
Total assets minus all liabilities
commercis energy ltd company details
company number
11699000
Type
Private limited with Share Capital
industry
35110 - Production of electricity
incorporation date
November 2018
age
7
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2023
previous names
evonergy limited (September 2023)
accountant
-
auditor
-
address
third floor 6 - 8 james street, london, W1U 1ED
Bank
-
Legal Advisor
-
commercis energy 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 commercis energy ltd.
commercis energy ltd 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.
Click to start generating capital raising & share issue transactions for COMMERCIS ENERGY LTD. This can take several minutes, an email will notify you when this has completed.
commercis energy ltd Companies House Filings - See Documents
| date | description | view/download |
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