victus energy trading limited
victus energy trading limited Company Information
Company Number
NI649659
Next Accounts
Sep 2025
Directors
Shareholders
amber green victus
dwyer o'neill
View AllGroup Structure
View All
Industry
Trade of electricity
Registered Address
14 wellington park, belfast, BT9 6DJ
Website
www.victusenergy.co.ukvictus energy trading limited Estimated Valuation
Pomanda estimates the enterprise value of VICTUS ENERGY TRADING LIMITED at £354.9k based on a Turnover of £275.2k and 1.29x industry multiple (adjusted for size and gross margin).
victus energy trading limited Estimated Valuation
Pomanda estimates the enterprise value of VICTUS ENERGY TRADING LIMITED at £296.7k based on an EBITDA of £77.4k and a 3.83x industry multiple (adjusted for size and gross margin).
victus energy trading limited Estimated Valuation
Pomanda estimates the enterprise value of VICTUS ENERGY TRADING LIMITED at £300k based on Net Assets of £102.9k and 2.92x industry multiple (adjusted for liquidity).
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Victus Energy Trading Limited Overview
Victus Energy Trading Limited is a live company located in belfast, BT9 6DJ with a Companies House number of NI649659. It operates in the trade of electricity sector, SIC Code 35140. Founded in December 2017, it's largest shareholder is amber green victus with a 50% stake. Victus Energy Trading Limited is a young, micro sized company, Pomanda has estimated its turnover at £275.2k with declining growth in recent years.
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Victus Energy Trading Limited Health Check
Pomanda's financial health check has awarded Victus Energy Trading Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £275.2k, make it smaller than the average company (£25.8m)
- Victus Energy Trading Limited
£25.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (31.6%)
- Victus Energy Trading Limited
31.6% - Industry AVG
Production
with a gross margin of 17.5%, this company has a comparable cost of product (17.5%)
- Victus Energy Trading Limited
17.5% - Industry AVG
Profitability
an operating margin of 26.8% make it more profitable than the average company (4.3%)
- Victus Energy Trading Limited
4.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (29)
1 - Victus Energy Trading Limited
29 - Industry AVG
Pay Structure
on an average salary of £54.8k, the company has an equivalent pay structure (£54.8k)
- Victus Energy Trading Limited
£54.8k - Industry AVG
Efficiency
resulting in sales per employee of £275.2k, this is less efficient (£994.9k)
- Victus Energy Trading Limited
£994.9k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (23 days)
- Victus Energy Trading Limited
23 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Victus Energy Trading Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Victus Energy Trading Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 134 weeks, this is more cash available to meet short term requirements (8 weeks)
134 weeks - Victus Energy Trading Limited
8 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 46.7%, this is a lower level of debt than the average (88.6%)
46.7% - Victus Energy Trading Limited
88.6% - Industry AVG
VICTUS ENERGY TRADING LIMITED financials
Victus Energy Trading Limited's latest turnover from December 2023 is estimated at £275.2 thousand and the company has net assets of £102.9 thousand. According to their latest financial statements, Victus Energy Trading Limited has 1 employee and maintains cash reserves of £154.1 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| 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 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 5,971 | 9,698 | 1,898 | 778 | 830 | 1,132 |
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 5,971 | 9,698 | 1,898 | 778 | 830 | 1,132 |
| Stock & work in progress | 15,000 | 25,143 | ||||
| Trade Debtors | 11 | 1,941 | 11,644 | 23,922 | 24,253 | |
| Group Debtors | ||||||
| Misc Debtors | 32,758 | 43,396 | 41,963 | 38,328 | 11,978 | 5,878 |
| Cash | 154,120 | 65,480 | 15,758 | 27,880 | 1,063 | 5,119 |
| misc current assets | 37 | |||||
| total current assets | 186,889 | 110,817 | 84,365 | 115,310 | 37,294 | 10,997 |
| total assets | 192,860 | 120,515 | 86,263 | 116,088 | 38,124 | 12,129 |
| Bank overdraft | 7,172 | 7,115 | 7,931 | 194 | ||
| Bank loan | ||||||
| Trade Creditors | 21,831 | 6,194 | 1,205 | |||
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 52,262 | 30,223 | 22,965 | 40,967 | 28,111 | 10,047 |
| total current liabilities | 59,434 | 37,338 | 30,896 | 62,798 | 34,499 | 11,252 |
| loans | 30,391 | 36,297 | 42,292 | 50,000 | ||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | ||||||
| provisions | 148 | 148 | 148 | 148 | 141 | |
| total long term liabilities | 30,539 | 36,445 | 42,440 | 50,148 | 141 | |
| total liabilities | 89,973 | 73,783 | 73,336 | 112,946 | 34,640 | 11,252 |
| net assets | 102,887 | 46,732 | 12,927 | 3,142 | 3,484 | 877 |
| total shareholders funds | 102,887 | 46,732 | 12,927 | 3,142 | 3,484 | 877 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 3,727 | 3,727 | 845 | 259 | 302 | 76 |
| Amortisation | ||||||
| Tax | ||||||
| Stock | -15,000 | -10,143 | 25,143 | |||
| Debtors | -12,568 | -8,270 | -8,643 | 26,019 | 30,353 | 5,878 |
| Creditors | -21,831 | 15,637 | 4,989 | 1,205 | ||
| Accruals and Deferred Income | 22,039 | 7,258 | -18,002 | 12,856 | 18,064 | 10,047 |
| Deferred Taxes & Provisions | 7 | 141 | ||||
| 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 | -5,906 | -5,995 | -7,708 | 50,000 | ||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | ||||||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 88,640 | 49,722 | -12,122 | 26,817 | -4,056 | 5,119 |
| overdraft | 57 | -816 | 7,931 | -194 | 194 | |
| change in cash | 88,583 | 50,538 | -20,053 | 27,011 | -4,250 | 5,119 |
victus energy trading limited Credit Report and Business Information
Victus Energy Trading Limited Competitor Analysis
Perform a competitor analysis for victus energy trading limited by selecting its closest rivals, whether from the ELECTRICITY, GAS, STEAM AND AIR CONDITIONING SUPPLY sector, other micro companies, companies in BT9 area or any other competitors across 12 key performance metrics.
victus energy trading limited Ownership
VICTUS ENERGY TRADING LIMITED group structure
Victus Energy Trading Limited has no subsidiary companies.
Ultimate parent company
VICTUS ENERGY TRADING LIMITED
NI649659
victus energy trading limited directors
Victus Energy Trading Limited currently has 1 director, Mr Dwyer O'Neill serving since Dec 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Dwyer O'Neill | 56 years | Dec 2017 | - | Director |
P&L
December 2023turnover
275.2k
+7%
operating profit
73.7k
0%
gross margin
17.5%
+55.86%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
102.9k
+1.2%
total assets
192.9k
+0.6%
cash
154.1k
+1.35%
net assets
Total assets minus all liabilities
victus energy trading limited company details
company number
NI649659
Type
Private limited with Share Capital
industry
35140 - Trade of electricity
incorporation date
December 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
14 wellington park, belfast, BT9 6DJ
Bank
-
Legal Advisor
-
victus energy trading 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 victus energy trading limited.
victus energy trading limited 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.
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victus energy trading limited Companies House Filings - See Documents
| date | description | view/download |
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