energy market and regulatory consultants limited
energy market and regulatory consultants limited Company Information
Company Number
SC386262
Next Accounts
Sep 2025
Shareholders
mrc consultants & transaction advisers s.l.
Group Structure
View All
Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Registered Address
10 to 14, c/o henderson loggie llp level 5, edinburgh, EH1 3EG
Website
http://afconsult.comenergy market and regulatory consultants limited Estimated Valuation
Pomanda estimates the enterprise value of ENERGY MARKET AND REGULATORY CONSULTANTS LIMITED at £545.5k based on a Turnover of £894.1k and 0.61x industry multiple (adjusted for size and gross margin).
energy market and regulatory consultants limited Estimated Valuation
Pomanda estimates the enterprise value of ENERGY MARKET AND REGULATORY CONSULTANTS LIMITED at £354.4k based on an EBITDA of £80.8k and a 4.38x industry multiple (adjusted for size and gross margin).
energy market and regulatory consultants limited Estimated Valuation
Pomanda estimates the enterprise value of ENERGY MARKET AND REGULATORY CONSULTANTS LIMITED at £341.3k based on Net Assets of £148.7k and 2.3x industry multiple (adjusted for liquidity).
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Energy Market And Regulatory Consultants Limited Overview
Energy Market And Regulatory Consultants Limited is a live company located in edinburgh, EH1 3EG with a Companies House number of SC386262. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in September 2010, it's largest shareholder is mrc consultants & transaction advisers s.l. with a 100% stake. Energy Market And Regulatory Consultants Limited is a established, small sized company, Pomanda has estimated its turnover at £894.1k with declining growth in recent years.
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Energy Market And Regulatory Consultants Limited Health Check
Pomanda's financial health check has awarded Energy Market And Regulatory Consultants Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
5 Weak
Size
annual sales of £894.1k, make it smaller than the average company (£2.9m)
- Energy Market And Regulatory Consultants Limited
£2.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (7.2%)
- Energy Market And Regulatory Consultants Limited
7.2% - Industry AVG
Production
with a gross margin of 44.9%, this company has a comparable cost of product (44.9%)
- Energy Market And Regulatory Consultants Limited
44.9% - Industry AVG
Profitability
an operating margin of 9% make it more profitable than the average company (5.7%)
- Energy Market And Regulatory Consultants Limited
5.7% - Industry AVG
Employees
with 3 employees, this is below the industry average (23)
3 - Energy Market And Regulatory Consultants Limited
23 - Industry AVG
Pay Structure
on an average salary of £53.9k, the company has an equivalent pay structure (£53.9k)
- Energy Market And Regulatory Consultants Limited
£53.9k - Industry AVG
Efficiency
resulting in sales per employee of £298k, this is more efficient (£125.8k)
- Energy Market And Regulatory Consultants Limited
£125.8k - Industry AVG
Debtor Days
it gets paid by customers after 89 days, this is later than average (57 days)
- Energy Market And Regulatory Consultants Limited
57 days - Industry AVG
Creditor Days
its suppliers are paid after 58 days, this is slower than average (31 days)
- Energy Market And Regulatory Consultants Limited
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Energy Market And Regulatory Consultants Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 30 weeks, this is more cash available to meet short term requirements (24 weeks)
30 weeks - Energy Market And Regulatory Consultants Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 66.2%, this is a higher level of debt than the average (53.3%)
66.2% - Energy Market And Regulatory Consultants Limited
53.3% - Industry AVG
ENERGY MARKET AND REGULATORY CONSULTANTS LIMITED financials
Energy Market And Regulatory Consultants Limited's latest turnover from December 2023 is estimated at £894.1 thousand and the company has net assets of £148.7 thousand. According to their latest financial statements, Energy Market And Regulatory Consultants Limited has 3 employees and maintains cash reserves of £158.8 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 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 758,131 | 1,102,893 | 853,405 | 480,340 | 423,674 | ||||||||
| Other Income Or Grants | |||||||||||||
| Cost Of Sales | 554,398 | 802,038 | 670,578 | 352,445 | 340,696 | ||||||||
| Gross Profit | 203,733 | 300,855 | 182,827 | 127,895 | 82,978 | ||||||||
| Admin Expenses | 171,634 | 87,172 | 162,187 | 89,241 | 82,197 | ||||||||
| Operating Profit | 32,099 | 213,683 | 20,640 | 38,654 | 781 | ||||||||
| Interest Payable | 273 | 6,609 | 2,706 | ||||||||||
| Interest Receivable | 5,491 | ||||||||||||
| Pre-Tax Profit | 131,626 | 219,174 | 20,367 | 32,045 | -1,925 | ||||||||
| Tax | -6,689 | -47,766 | -4,014 | -6,285 | -412 | ||||||||
| Profit After Tax | 124,937 | 171,408 | 16,353 | 25,760 | -2,337 | ||||||||
| Dividends Paid | 290,000 | ||||||||||||
| Retained Profit | -165,063 | 171,408 | 16,353 | 25,760 | -2,337 | ||||||||
| Employee Costs | |||||||||||||
| Number Of Employees | 3 | 3 | 4 | 5 | 6 | 6 | 7 | 7 | |||||
| EBITDA* | 33,589 | 215,660 | 23,001 | 40,309 | 2,167 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,476 | 898 | 574 | 1,246 | 2,700 | 4,137 | 1,313 | 2,916 | 1,275 | 1,691 | 3,668 | 3,098 | 2,582 |
| Intangible Assets | |||||||||||||
| Investments & Other | 2 | 2 | 2 | 1 | |||||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 1,476 | 898 | 574 | 1,246 | 2,700 | 4,137 | 1,313 | 2,916 | 1,277 | 1,693 | 3,670 | 3,099 | 2,582 |
| Stock & work in progress | |||||||||||||
| Trade Debtors | 218,763 | 380,698 | 338,974 | 203,369 | 299,627 | 360,682 | 279,642 | 141,439 | 41,846 | 104,326 | 175,729 | 132,351 | 133,407 |
| Group Debtors | 14,008 | 59,781 | 59,781 | 5,004 | 335,757 | 8,313 | |||||||
| Misc Debtors | 47,008 | 96,861 | 34,199 | 12,103 | 22,496 | 22,850 | 36,486 | 43,018 | 8,858 | 16,310 | |||
| Cash | 158,840 | 64,712 | 15,405 | 41,630 | 94,318 | 46,945 | 58,396 | 18,550 | |||||
| misc current assets | 11,102 | 7,834 | 6,961 | ||||||||||
| total current assets | 438,619 | 602,052 | 448,359 | 215,472 | 322,123 | 371,784 | 287,476 | 148,400 | 111,330 | 570,887 | 274,005 | 199,605 | 168,267 |
| total assets | 440,095 | 602,950 | 448,933 | 216,718 | 324,823 | 375,921 | 288,789 | 151,316 | 112,607 | 572,580 | 277,675 | 202,704 | 170,849 |
| Bank overdraft | |||||||||||||
| Bank loan | 10,000 | 10,000 | 10,000 | ||||||||||
| Trade Creditors | 78,842 | 204,396 | 270,262 | 274,852 | 404,063 | 412,771 | 238,519 | 83,986 | 918 | 610 | 92,936 | 45,289 | 23,352 |
| Group/Directors Accounts | 49,648 | 160,927 | 149,901 | 20,519 | 12,340 | 166,451 | 71,675 | 95,235 | 143,227 | ||||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | 133,419 | 110,732 | 65,888 | 52,230 | 193,336 | 72,288 | 37,757 | 5,607 | |||||
| total current liabilities | 271,909 | 486,055 | 496,051 | 274,852 | 404,063 | 412,771 | 238,519 | 104,505 | 65,488 | 360,397 | 236,899 | 178,281 | 172,186 |
| loans | 19,462 | 29,666 | 39,836 | ||||||||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | |||||||||||||
| provisions | |||||||||||||
| total long term liabilities | 19,462 | 29,666 | 39,836 | ||||||||||
| total liabilities | 291,371 | 515,721 | 535,887 | 274,852 | 404,063 | 412,771 | 238,519 | 104,505 | 65,488 | 360,397 | 236,899 | 178,281 | 172,186 |
| net assets | 148,724 | 87,229 | -86,954 | -58,134 | -79,240 | -36,850 | 50,270 | 46,811 | 47,119 | 212,183 | 40,776 | 24,423 | -1,337 |
| total shareholders funds | 148,724 | 87,229 | -86,954 | -58,134 | -79,240 | -36,850 | 50,270 | 46,811 | 47,119 | 212,183 | 40,776 | 24,423 | -1,337 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | 32,099 | 213,683 | 20,640 | 38,654 | 781 | ||||||||
| Depreciation | 832 | 351 | 351 | 1,490 | 1,977 | 2,361 | 1,655 | 1,386 | |||||
| Amortisation | |||||||||||||
| Tax | -6,689 | -47,766 | -4,014 | -6,285 | -412 | ||||||||
| Stock | |||||||||||||
| Debtors | -257,561 | 104,386 | 217,482 | -106,651 | -38,559 | 81,040 | 138,203 | 71,739 | -406,869 | 249,509 | 85,851 | -8,508 | 149,717 |
| Creditors | -125,554 | -65,866 | -4,590 | -129,211 | -8,708 | 174,252 | 154,533 | 83,068 | 308 | -92,326 | 47,647 | 21,937 | 23,352 |
| Accruals and Deferred Income | 22,687 | 44,844 | 65,888 | -52,230 | -141,106 | 121,048 | 34,531 | 32,150 | 5,607 | ||||
| Deferred Taxes & Provisions | |||||||||||||
| Cash flow from operations | 292,971 | -52,893 | 15,314 | 96,619 | -119,003 | ||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | -2 | 1 | 1 | ||||||||||
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | 10,000 | ||||||||||||
| Group/Directors Accounts | -111,279 | 11,026 | 149,901 | -20,519 | 8,179 | -154,111 | 94,776 | -23,560 | -47,992 | 143,227 | |||
| Other Short Term Loans | |||||||||||||
| Long term loans | -10,204 | -10,170 | 39,836 | ||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||
| other long term liabilities | |||||||||||||
| share issue | |||||||||||||
| interest | 5,491 | -273 | -6,609 | -2,706 | |||||||||
| cash flow from financing | -154,112 | 100,266 | -23,833 | -54,601 | 141,521 | ||||||||
| cash and cash equivalents | |||||||||||||
| cash | 94,128 | 49,307 | 15,405 | -41,630 | -52,688 | 47,373 | -11,451 | 39,846 | 18,550 | ||||
| overdraft | |||||||||||||
| change in cash | 94,128 | 49,307 | 15,405 | -41,630 | -52,688 | 47,373 | -11,451 | 39,846 | 18,550 |
energy market and regulatory consultants limited Credit Report and Business Information
Energy Market And Regulatory Consultants Limited Competitor Analysis
Perform a competitor analysis for energy market and regulatory consultants limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in EH1 area or any other competitors across 12 key performance metrics.
energy market and regulatory consultants limited Ownership
ENERGY MARKET AND REGULATORY CONSULTANTS LIMITED group structure
Energy Market And Regulatory Consultants Limited has no subsidiary companies.
Ultimate parent company
MRC CONSULTANTS & TRANSACTION ADVISERS
#0173280
1 parent
ENERGY MARKET AND REGULATORY CONSULTANTS LIMITED
SC386262
energy market and regulatory consultants limited directors
Energy Market And Regulatory Consultants Limited currently has 2 directors. The longest serving directors include Mr Arnaldo Orlandini (Aug 2021) and Mr Mariano Fabrizio (Sep 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Arnaldo Orlandini | Scotland | 54 years | Aug 2021 | - | Director |
| Mr Mariano Fabrizio | Scotland | 56 years | Sep 2024 | - | Director |
P&L
December 2023turnover
894.1k
-41%
operating profit
80k
0%
gross margin
44.9%
+4.28%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
148.7k
+0.7%
total assets
440.1k
-0.27%
cash
158.8k
+1.45%
net assets
Total assets minus all liabilities
energy market and regulatory consultants limited company details
company number
SC386262
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
September 2010
age
15
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
af mercados emi limited (October 2015)
mercados emi yates+pope limited (November 2013)
accountant
-
auditor
-
address
10 to 14, c/o henderson loggie llp level 5, edinburgh, EH1 3EG
Bank
-
Legal Advisor
-
energy market and regulatory consultants 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 energy market and regulatory consultants limited.
energy market and regulatory consultants 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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energy market and regulatory consultants limited Companies House Filings - See Documents
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