energy agency renewables limited
energy agency renewables limited Company Information
Company Number
SC651583
Next Accounts
Dec 2025
Shareholders
energy agency
Group Structure
View All
Industry
Environmental consulting activities
Registered Address
2 forbes drive, heathfield industrial estate, ayr, KA8 9FG
Website
energyagency.org.ukenergy agency renewables limited Estimated Valuation
Pomanda estimates the enterprise value of ENERGY AGENCY RENEWABLES LIMITED at £7k based on a Turnover of £12.2k and 0.58x industry multiple (adjusted for size and gross margin).
energy agency renewables limited Estimated Valuation
Pomanda estimates the enterprise value of ENERGY AGENCY RENEWABLES LIMITED at £219k based on an EBITDA of £42k and a 5.21x industry multiple (adjusted for size and gross margin).
energy agency renewables limited Estimated Valuation
Pomanda estimates the enterprise value of ENERGY AGENCY RENEWABLES LIMITED at £0 based on Net Assets of £-9.3k and 2.38x industry multiple (adjusted for liquidity).
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Energy Agency Renewables Limited Overview
Energy Agency Renewables Limited is a live company located in ayr, KA8 9FG with a Companies House number of SC651583. It operates in the environmental consulting activities sector, SIC Code 74901. Founded in January 2020, it's largest shareholder is energy agency with a 100% stake. Energy Agency Renewables Limited is a young, micro sized company, Pomanda has estimated its turnover at £12.2k with declining growth in recent years.
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Energy Agency Renewables Limited Health Check
Pomanda's financial health check has awarded Energy Agency Renewables Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
7 Weak
Size
annual sales of £12.2k, make it smaller than the average company (£715k)
- Energy Agency Renewables Limited
£715k - Industry AVG
Growth
3 year (CAGR) sales growth of -50%, show it is growing at a slower rate (17.3%)
- Energy Agency Renewables Limited
17.3% - Industry AVG
Production
with a gross margin of 41.9%, this company has a comparable cost of product (41.9%)
- Energy Agency Renewables Limited
41.9% - Industry AVG
Profitability
an operating margin of -8.6% make it less profitable than the average company (6.1%)
- Energy Agency Renewables Limited
6.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (9)
- Energy Agency Renewables Limited
9 - Industry AVG
Pay Structure
on an average salary of £39k, the company has an equivalent pay structure (£39k)
- Energy Agency Renewables Limited
£39k - Industry AVG
Efficiency
resulting in sales per employee of £12.2k, this is less efficient (£86.9k)
- Energy Agency Renewables Limited
£86.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Energy Agency Renewables Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 69 days, this is slower than average (23 days)
- Energy Agency Renewables Limited
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Energy Agency Renewables Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (45 weeks)
1 weeks - Energy Agency Renewables Limited
45 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100.7%, this is a higher level of debt than the average (54.5%)
100.7% - Energy Agency Renewables Limited
54.5% - Industry AVG
ENERGY AGENCY RENEWABLES LIMITED financials
Energy Agency Renewables Limited's latest turnover from March 2024 is estimated at £12.2 thousand and the company has net assets of -£9.3 thousand. According to their latest financial statements, we estimate that Energy Agency Renewables Limited has 1 employee and maintains cash reserves of £41.2 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| 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
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| Tangible Assets | 1,205,046 | 1,237,981 | 1,252,055 | 82,489 |
| Intangible Assets | ||||
| Investments & Other | ||||
| Debtors (Due After 1 year) | ||||
| Total Fixed Assets | 1,205,046 | 1,237,981 | 1,252,055 | 82,489 |
| Stock & work in progress | ||||
| Trade Debtors | ||||
| Group Debtors | ||||
| Misc Debtors | 92,799 | 62,036 | 41,633 | 1 |
| Cash | 41,178 | 19,956 | 51,223 | 444,000 |
| misc current assets | ||||
| total current assets | 133,977 | 81,992 | 92,856 | 444,001 |
| total assets | 1,339,023 | 1,319,973 | 1,344,911 | 526,490 |
| Bank overdraft | ||||
| Bank loan | ||||
| Trade Creditors | 1,349 | 34 | 39,908 | 10,200 |
| Group/Directors Accounts | 1,328,134 | 1,320,158 | 1,297,287 | 519,212 |
| other short term finances | ||||
| hp & lease commitments | ||||
| other current liabilities | 18,818 | 9,474 | 19,018 | |
| total current liabilities | 1,348,301 | 1,329,666 | 1,356,213 | 529,412 |
| loans | ||||
| hp & lease commitments | ||||
| Accruals and Deferred Income | ||||
| other liabilities | ||||
| provisions | ||||
| total long term liabilities | ||||
| total liabilities | 1,348,301 | 1,329,666 | 1,356,213 | 529,412 |
| net assets | -9,278 | -9,693 | -11,302 | -2,922 |
| total shareholders funds | -9,278 | -9,693 | -11,302 | -2,922 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | |
|---|---|---|---|---|
| Operating Activities | ||||
| Operating Profit | ||||
| Depreciation | 43,093 | 42,689 | ||
| Amortisation | ||||
| Tax | ||||
| Stock | ||||
| Debtors | 30,763 | 20,403 | 41,632 | 1 |
| Creditors | 1,315 | -39,874 | 29,708 | 10,200 |
| Accruals and Deferred Income | 9,344 | -9,544 | 19,018 | |
| Deferred Taxes & Provisions | ||||
| Cash flow from operations | ||||
| Investing Activities | ||||
| capital expenditure | ||||
| Change in Investments | ||||
| cash flow from investments | ||||
| Financing Activities | ||||
| Bank loans | ||||
| Group/Directors Accounts | 7,976 | 22,871 | 778,075 | 519,212 |
| Other Short Term Loans | ||||
| Long term loans | ||||
| Hire Purchase and Lease Commitments | ||||
| other long term liabilities | ||||
| share issue | ||||
| interest | ||||
| cash flow from financing | ||||
| cash and cash equivalents | ||||
| cash | 21,222 | -31,267 | -392,777 | 444,000 |
| overdraft | ||||
| change in cash | 21,222 | -31,267 | -392,777 | 444,000 |
energy agency renewables limited Credit Report and Business Information
Energy Agency Renewables Limited Competitor Analysis
Perform a competitor analysis for energy agency renewables limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in KA8 area or any other competitors across 12 key performance metrics.
energy agency renewables limited Ownership
ENERGY AGENCY RENEWABLES LIMITED group structure
Energy Agency Renewables Limited has no subsidiary companies.
Ultimate parent company
ENERGY AGENCY RENEWABLES LIMITED
SC651583
energy agency renewables limited directors
Energy Agency Renewables Limited currently has 9 directors. The longest serving directors include Mr Philip Saxton (Jan 2020) and Mr Norman Smith (Jan 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Philip Saxton | Scotland | 70 years | Jan 2020 | - | Director |
| Mr Norman Smith | Scotland | 57 years | Jan 2020 | - | Director |
| Mr Alastair Kay | Scotland | 46 years | Jan 2020 | - | Director |
| Mr Robert Crusher | Scotland | 60 years | Jan 2020 | - | Director |
| Mr Paul Slater | Scotland | 52 years | Jan 2020 | - | Director |
| Mr Martin Kilbride | Scotland | 46 years | May 2022 | - | Director |
| Mr Craig MacKay | Scotland | 48 years | May 2022 | - | Director |
| Ms Claire Baird | Scotland | 48 years | Oct 2022 | - | Director |
| Mr Gavin Murray | Scotland | 53 years | Feb 2024 | - | Director |
P&L
March 2024turnover
12.2k
+5143%
operating profit
-1.1k
0%
gross margin
42%
-6.76%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-9.3k
-0.04%
total assets
1.3m
+0.01%
cash
41.2k
+1.06%
net assets
Total assets minus all liabilities
energy agency renewables limited company details
company number
SC651583
Type
Private limited with Share Capital
industry
74901 - Environmental consulting activities
incorporation date
January 2020
age
5
incorporated
UK
ultimate parent company
accounts
Small Company
last accounts submitted
March 2024
previous names
N/A
accountant
WILLIAM DUNCAN & CO (AUDIT) LTD
auditor
-
address
2 forbes drive, heathfield industrial estate, ayr, KA8 9FG
Bank
-
Legal Advisor
-
energy agency renewables 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 agency renewables limited.
energy agency renewables 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.
Click to start generating capital raising & share issue transactions for ENERGY AGENCY RENEWABLES LIMITED. This can take several minutes, an email will notify you when this has completed.
energy agency renewables limited Companies House Filings - See Documents
| date | description | view/download |
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