a1 energy services ltd
a1 energy services ltd Company Information
Company Number
13391790
Website
-Registered Address
152 station road, stechford, birmingham, B33 8BT
Industry
Plumbing, heat and air-conditioning installation
Telephone
-
Next Accounts Due
February 2025
Group Structure
View All
Directors
Omar Farooq3 Years
Shareholders
omar farooq 100%
a1 energy services ltd Estimated Valuation
Pomanda estimates the enterprise value of A1 ENERGY SERVICES LTD at £87.3k based on a Turnover of £238.8k and 0.37x industry multiple (adjusted for size and gross margin).
a1 energy services ltd Estimated Valuation
Pomanda estimates the enterprise value of A1 ENERGY SERVICES LTD at £0 based on an EBITDA of £-2.5k and a 3.87x industry multiple (adjusted for size and gross margin).
a1 energy services ltd Estimated Valuation
Pomanda estimates the enterprise value of A1 ENERGY SERVICES LTD at £9.4k based on Net Assets of £4.1k and 2.3x industry multiple (adjusted for liquidity).
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A1 Energy Services Ltd Overview
A1 Energy Services Ltd is a live company located in birmingham, B33 8BT with a Companies House number of 13391790. It operates in the plumbing, heat and air-conditioning installation sector, SIC Code 43220. Founded in May 2021, it's largest shareholder is omar farooq with a 100% stake. A1 Energy Services Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £238.8k with unknown growth in recent years.
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A1 Energy Services Ltd Health Check
Pomanda's financial health check has awarded A1 Energy Services Ltd a 2 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 £238.8k, make it smaller than the average company (£299k)
- A1 Energy Services Ltd
£299k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- A1 Energy Services Ltd
- - Industry AVG
Production
with a gross margin of 18.5%, this company has a higher cost of product (28.7%)
- A1 Energy Services Ltd
28.7% - Industry AVG
Profitability
an operating margin of -1% make it less profitable than the average company (6.5%)
- A1 Energy Services Ltd
6.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - A1 Energy Services Ltd
3 - Industry AVG
Pay Structure
on an average salary of £30k, the company has an equivalent pay structure (£30k)
- A1 Energy Services Ltd
£30k - Industry AVG
Efficiency
resulting in sales per employee of £238.8k, this is more efficient (£107.3k)
- A1 Energy Services Ltd
£107.3k - Industry AVG
Debtor Days
it gets paid by customers after 111 days, this is later than average (55 days)
- A1 Energy Services Ltd
55 days - Industry AVG
Creditor Days
its suppliers are paid after 126 days, this is slower than average (46 days)
- A1 Energy Services Ltd
46 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- A1 Energy Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - A1 Energy Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94.5%, this is a higher level of debt than the average (60.5%)
94.5% - A1 Energy Services Ltd
60.5% - Industry AVG
A1 ENERGY SERVICES LTD financials
A1 Energy Services Ltd's latest turnover from May 2023 is estimated at £238.8 thousand and the company has net assets of £4.1 thousand. According to their latest financial statements, A1 Energy Services Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | |
|---|---|---|
| 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 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| May 2023 | May 2022 | |
|---|---|---|
| Tangible Assets | 1,131 | 1,508 |
| Intangible Assets | 0 | 0 |
| Investments & Other | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 |
| Total Fixed Assets | 1,131 | 1,508 |
| Stock & work in progress | 0 | 0 |
| Trade Debtors | 73,198 | 8,405 |
| Group Debtors | 0 | 0 |
| Misc Debtors | 0 | 0 |
| Cash | 0 | 0 |
| misc current assets | 0 | 0 |
| total current assets | 73,198 | 8,405 |
| total assets | 74,329 | 9,913 |
| Bank overdraft | 0 | 0 |
| Bank loan | 0 | 0 |
| Trade Creditors | 67,552 | 2,467 |
| Group/Directors Accounts | 0 | 0 |
| other short term finances | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| other current liabilities | 0 | 0 |
| total current liabilities | 67,552 | 2,467 |
| loans | 0 | 0 |
| hp & lease commitments | 0 | 0 |
| Accruals and Deferred Income | 2,700 | 900 |
| other liabilities | 0 | 0 |
| provisions | 0 | 0 |
| total long term liabilities | 2,700 | 900 |
| total liabilities | 70,252 | 3,367 |
| net assets | 4,077 | 6,546 |
| total shareholders funds | 4,077 | 6,546 |
| May 2023 | May 2022 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | ||
| Amortisation | ||
| Tax | ||
| Stock | 0 | 0 |
| Debtors | 64,793 | 8,405 |
| Creditors | 65,085 | 2,467 |
| Accruals and Deferred Income | 1,800 | 900 |
| Deferred Taxes & Provisions | 0 | 0 |
| Cash flow from operations | ||
| Investing Activities | ||
| capital expenditure | ||
| Change in Investments | 0 | 0 |
| cash flow from investments | ||
| Financing Activities | ||
| Bank loans | 0 | 0 |
| Group/Directors Accounts | 0 | 0 |
| Other Short Term Loans | 0 | 0 |
| Long term loans | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 |
| other long term liabilities | 0 | 0 |
| share issue | ||
| interest | ||
| cash flow from financing | ||
| cash and cash equivalents | ||
| cash | 0 | 0 |
| overdraft | 0 | 0 |
| change in cash | 0 | 0 |
a1 energy services ltd Credit Report and Business Information
A1 Energy Services Ltd Competitor Analysis
Perform a competitor analysis for a1 energy services ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in B33 area or any other competitors across 12 key performance metrics.
a1 energy services ltd Ownership
A1 ENERGY SERVICES LTD group structure
A1 Energy Services Ltd has no subsidiary companies.
Ultimate parent company
A1 ENERGY SERVICES LTD
13391790
a1 energy services ltd directors
A1 Energy Services Ltd currently has 1 director, Mr Omar Farooq serving since May 2021.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Omar Farooq | England | 54 years | May 2021 | - | Director |
P&L
May 2023turnover
238.8k
+611%
operating profit
-2.5k
0%
gross margin
18.6%
-1.55%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
4.1k
-0.38%
total assets
74.3k
+6.5%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
a1 energy services ltd company details
company number
13391790
Type
Private limited with Share Capital
industry
43220 - Plumbing, heat and air-conditioning installation
incorporation date
May 2021
age
3
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
May 2023
address
152 station road, stechford, birmingham, B33 8BT
accountant
MAAK ACCOUNTANCY LTD
auditor
-
a1 energy services 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 a1 energy services ltd.
a1 energy services ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
