sustainable energy advisors ltd

2.5

sustainable energy advisors ltd Company Information

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Company Number

12332377

Website

-

Registered Address

20 balcombe street, london, NW1 6ND

Industry

Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.

 

Telephone

-

Next Accounts Due

August 2025

Group Structure

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Directors

William Heller4 Years

Davide Sala2 Years

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Shareholders

robert reed 20%

davide sala 20%

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sustainable energy advisors ltd Estimated Valuation

£399.9k

Pomanda estimates the enterprise value of SUSTAINABLE ENERGY ADVISORS LTD at £399.9k based on a Turnover of £1m and 0.39x industry multiple (adjusted for size and gross margin).

sustainable energy advisors ltd Estimated Valuation

£11.2k

Pomanda estimates the enterprise value of SUSTAINABLE ENERGY ADVISORS LTD at £11.2k based on an EBITDA of £3.5k and a 3.17x industry multiple (adjusted for size and gross margin).

sustainable energy advisors ltd Estimated Valuation

£18.9k

Pomanda estimates the enterprise value of SUSTAINABLE ENERGY ADVISORS LTD at £18.9k based on Net Assets of £8.3k and 2.27x industry multiple (adjusted for liquidity).

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Sustainable Energy Advisors Ltd Overview

Sustainable Energy Advisors Ltd is a live company located in london, NW1 6ND with a Companies House number of 12332377. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in November 2019, it's largest shareholder is robert reed with a 20% stake. Sustainable Energy Advisors Ltd is a young, small sized company, Pomanda has estimated its turnover at £1m with healthy growth in recent years.

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Sustainable Energy Advisors Ltd Health Check

Pomanda's financial health check has awarded Sustainable Energy Advisors Ltd 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 £1m, make it smaller than the average company (£1.8m)

£1m - Sustainable Energy Advisors Ltd

£1.8m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (6.4%)

11% - Sustainable Energy Advisors Ltd

6.4% - Industry AVG

production

Production

with a gross margin of 23.7%, this company has a higher cost of product (44.5%)

23.7% - Sustainable Energy Advisors Ltd

44.5% - Industry AVG

profitability

Profitability

an operating margin of 0.3% make it less profitable than the average company (5.7%)

0.3% - Sustainable Energy Advisors Ltd

5.7% - Industry AVG

employees

Employees

with 5 employees, this is below the industry average (17)

5 - Sustainable Energy Advisors Ltd

17 - Industry AVG

paystructure

Pay Structure

on an average salary of £49.9k, the company has an equivalent pay structure (£49.9k)

£49.9k - Sustainable Energy Advisors Ltd

£49.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £205.7k, this is more efficient (£118k)

£205.7k - Sustainable Energy Advisors Ltd

£118k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 101 days, this is later than average (57 days)

101 days - Sustainable Energy Advisors Ltd

57 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 178 days, this is slower than average (32 days)

178 days - Sustainable Energy Advisors Ltd

32 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Sustainable Energy Advisors Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Sustainable Energy Advisors Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 97.9%, this is a higher level of debt than the average (52.6%)

97.9% - Sustainable Energy Advisors Ltd

52.6% - Industry AVG

SUSTAINABLE ENERGY ADVISORS LTD financials

EXPORTms excel logo

Sustainable Energy Advisors Ltd's latest turnover from November 2023 is estimated at £1 million and the company has net assets of £8.3 thousand. According to their latest financial statements, we estimate that Sustainable Energy Advisors Ltd has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Nov 2023Nov 2022Nov 2021Nov 2020
Turnover1,028,733898,718530,587760,010
Other Income Or Grants0000
Cost Of Sales784,848681,908410,154567,133
Gross Profit243,886216,810120,433192,877
Admin Expenses240,354213,709118,869190,520
Operating Profit3,5323,1011,5642,357
Interest Payable0000
Interest Receivable0000
Pre-Tax Profit3,5323,1011,5642,357
Tax-883-589-297-448
Profit After Tax2,6492,5121,2671,909
Dividends Paid0000
Retained Profit2,6492,5121,2671,909
Employee Costs249,275235,161135,898175,276
Number Of Employees5534
EBITDA*3,5323,1011,5642,357

* Earnings Before Interest, Tax, Depreciation and Amortisation

Nov 2023Nov 2022Nov 2021Nov 2020
Tangible Assets0000
Intangible Assets0000
Investments & Other0000
Debtors (Due After 1 year)0000
Total Fixed Assets0000
Stock & work in progress0000
Trade Debtors284,731241,206145,955205,887
Group Debtors0000
Misc Debtors106,940137,47568,65696,338
Cash0000
misc current assets0000
total current assets391,671378,681214,611302,225
total assets391,671378,681214,611302,225
Bank overdraft0000
Bank loan0000
Trade Creditors 383,334372,993211,435300,316
Group/Directors Accounts0000
other short term finances0000
hp & lease commitments0000
other current liabilities0000
total current liabilities383,334372,993211,435300,316
loans0000
hp & lease commitments0000
Accruals and Deferred Income0000
other liabilities0000
provisions0000
total long term liabilities0000
total liabilities383,334372,993211,435300,316
net assets8,3375,6883,1761,909
total shareholders funds8,3375,6883,1761,909
Nov 2023Nov 2022Nov 2021Nov 2020
Operating Activities
Operating Profit3,5323,1011,5642,357
Depreciation0000
Amortisation0000
Tax-883-589-297-448
Stock0000
Debtors12,990164,070-87,614302,225
Creditors10,341161,558-88,881300,316
Accruals and Deferred Income0000
Deferred Taxes & Provisions0000
Cash flow from operations0000
Investing Activities
capital expenditure0000
Change in Investments0000
cash flow from investments0000
Financing Activities
Bank loans0000
Group/Directors Accounts0000
Other Short Term Loans 0000
Long term loans0000
Hire Purchase and Lease Commitments0000
other long term liabilities0000
share issue0000
interest0000
cash flow from financing0000
cash and cash equivalents
cash0000
overdraft0000
change in cash0000

sustainable energy advisors 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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Sustainable Energy Advisors Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for sustainable energy advisors ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in NW1 area or any other competitors across 12 key performance metrics.

sustainable energy advisors ltd Ownership

SUSTAINABLE ENERGY ADVISORS LTD group structure

Sustainable Energy Advisors Ltd has no subsidiary companies.

Ultimate parent company

SUSTAINABLE ENERGY ADVISORS LTD

12332377

SUSTAINABLE ENERGY ADVISORS LTD Shareholders

robert reed 20%
davide sala 20%
william jacob heller 20%
alasdair macpherson 20%
ewan currie 20%

sustainable energy advisors ltd directors

Sustainable Energy Advisors Ltd currently has 4 directors. The longest serving directors include Mr William Heller (Nov 2019) and Mr Davide Sala (Mar 2022).

officercountryagestartendrole
Mr William HellerEngland68 years Nov 2019- Director
Mr Davide SalaUnited Kingdom53 years Mar 2022- Director
Mr Ewan Currie59 years Mar 2022- Director
Mr Robert ReedEngland61 years Mar 2022- Director

P&L

November 2023

turnover

1m

+14%

operating profit

3.5k

0%

gross margin

23.8%

-1.73%

turnover

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

Balance Sheet

November 2023

net assets

8.3k

+0.47%

total assets

391.7k

+0.03%

cash

0

0%

net assets

Total assets minus all liabilities

sustainable energy advisors ltd company details

company number

12332377

Type

Private limited with Share Capital

industry

74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.

incorporation date

November 2019

age

5

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

November 2023

previous names

N/A

accountant

MOORE KINGSTON SMITH LLP

auditor

-

address

20 balcombe street, london, NW1 6ND

Bank

-

Legal Advisor

-

sustainable energy advisors 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 sustainable energy advisors ltd.

charges

sustainable energy advisors ltd Companies House Filings - See Documents

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