sustainable energy advisors ltd Company Information
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
View All
Shareholders
robert reed 20%
davide sala 20%
View Allsustainable energy advisors ltd Estimated Valuation
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
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
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
3 Strong
1 Regular
6 Weak
Size
annual sales of £1m, make it smaller than the average company (£1.8m)
- Sustainable Energy Advisors Ltd
£1.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (6.4%)
- Sustainable Energy Advisors Ltd
6.4% - Industry AVG
Production
with a gross margin of 23.7%, this company has a higher cost of product (44.5%)
- Sustainable Energy Advisors Ltd
44.5% - Industry AVG
Profitability
an operating margin of 0.3% make it less profitable than the average company (5.7%)
- Sustainable Energy Advisors Ltd
5.7% - Industry AVG
Employees
with 5 employees, this is below the industry average (17)
- Sustainable Energy Advisors Ltd
17 - Industry AVG
Pay Structure
on an average salary of £49.9k, the company has an equivalent pay structure (£49.9k)
- Sustainable Energy Advisors Ltd
£49.9k - Industry AVG
Efficiency
resulting in sales per employee of £205.7k, this is more efficient (£118k)
- Sustainable Energy Advisors Ltd
£118k - Industry AVG
Debtor Days
it gets paid by customers after 101 days, this is later than average (57 days)
- Sustainable Energy Advisors Ltd
57 days - Industry AVG
Creditor Days
its suppliers are paid after 178 days, this is slower than average (32 days)
- Sustainable Energy Advisors Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sustainable Energy Advisors Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sustainable Energy Advisors Ltd
- - Industry AVG
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
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 House, Pomanda Estimates
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | |
---|---|---|---|---|
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
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | |
---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 |
Trade Debtors | 284,731 | 241,206 | 145,955 | 205,887 |
Group Debtors | 0 | 0 | 0 | 0 |
Misc Debtors | 106,940 | 137,475 | 68,656 | 96,338 |
Cash | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 |
total current assets | 391,671 | 378,681 | 214,611 | 302,225 |
total assets | 391,671 | 378,681 | 214,611 | 302,225 |
Bank overdraft | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 |
Trade Creditors | 383,334 | 372,993 | 211,435 | 300,316 |
Group/Directors Accounts | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 |
total current liabilities | 383,334 | 372,993 | 211,435 | 300,316 |
loans | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 |
total liabilities | 383,334 | 372,993 | 211,435 | 300,316 |
net assets | 8,337 | 5,688 | 3,176 | 1,909 |
total shareholders funds | 8,337 | 5,688 | 3,176 | 1,909 |
Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | |
---|---|---|---|---|
Operating Activities | ||||
Operating Profit | ||||
Depreciation | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 |
Tax | ||||
Stock | 0 | 0 | 0 | 0 |
Debtors | 12,990 | 164,070 | -87,614 | 302,225 |
Creditors | 10,341 | 161,558 | -88,881 | 300,316 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||
Investing Activities | ||||
capital expenditure | ||||
Change in Investments | 0 | 0 | 0 | 0 |
cash flow from investments | ||||
Financing Activities | ||||
Bank loans | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 |
share issue | ||||
interest | ||||
cash flow from financing | ||||
cash and cash equivalents | ||||
cash | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 |
sustainable energy advisors ltd Credit Report and Business Information
Sustainable Energy Advisors Ltd Competitor Analysis
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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr William Heller | England | 68 years | Nov 2019 | - | Director |
Mr Davide Sala | United Kingdom | 53 years | Mar 2022 | - | Director |
Mr Ewan Currie | 59 years | Mar 2022 | - | Director | |
Mr Robert Reed | England | 61 years | Mar 2022 | - | Director |
P&L
November 2023turnover
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 2023net 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
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.
sustainable energy advisors ltd Companies House Filings - See Documents
date | description | view/download |
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