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Energy Portfolio Ltd

08100311

active
Private Limited Company
Companies House
Health Score
95 / 100

Healthy

25/30
Filing
30/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)

Details

3 SLATERS COURT, KNUTSFORD, WA16 6BW
Incorporated 11/06/2012

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

35140
Trade of electricity

Officers

Mr Mark Borg

director · Since 23/12/2014

ENERGY CONSULTANT

BRITISH · UNITED KINGDOM · Age 51

Also on 1 other board

Persons with Significant Control

Mr Mark Borg

75–100% shares

British · England · Age 51

3, Slaters Court, Knutsford, WA16 6BW

Notified 06/04/2016

Charges0 outstanding

Charge
satisfied

ARBUTHNOT LATHAM & CO,. LIMITED

Created 28/09/2021Registered 30/09/2021Satisfied 31/10/2023

CompanyRankvs 12+ SIC 35140 peers
88

Financial strength94th percentile among SIC peers · 24/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 2.84× · 20/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength24/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity14/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/06/2024

Turnover

£1.8M

Annual revenue

Net Worth

£486k

Balance sheet strength

Cash

£602k

Cash in the bank

Profit Before Tax

£166k

Bottom line earnings

Net Current Assets

£536k

Working capital

Current Assets

£827k

Current Liabilities

£291k

Fixed Assets

£82k

Debtors

£225k

Cost of Sales

£1.3M

Gross Profit

£464k

Admin Expenses

£299k

Operating Profit

£165k

Profit After Tax

£102k

14avg. employees

Tax at Year End

Dividends paid-£102k

Balance Sheet

Intangible assets£3k
Assets less current liabilities£536k
Prepared with Digita Accounts Production Advanced

EstimatesDerived

YearCurrent RatioImplied Profit
20242.84-£54k
20231.10+£43
20221.12+£18k
20211.14-£83k
20201.51-£10k
201915.61-£105k
20184.77

Derived from filed accounts. Not audited figures.