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Energy Compare Limited

08445039

in administration
Private Limited Company
Companies House
Health Score
N/A

Details

GROSVENOR HOUSE 22, ALTRINCHAM, WA14 1DU
Incorporated 14/03/2013

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82200
Activities of call centres

Officers

Mr Philip Lansdown Westoby

director · Since 14/03/2013

DIRECTOR

BRITISH · UNITED KINGDOM · Age 67

Also on 10 other boards

Mrs Seema Kaul

director · Since 11/02/2025

DIRECTOR

INDIAN · INDIA · Age 61

Also on 1 other board

Persons with Significant Control

Ison Xperiences (Pty) Ltd

75–100% shares
75–100% votes

Block A,, Illovo Park, 1 Montgomery Drive, Kwa-Zulu Natal

Reg: 2011/142762/07 · Companies And Intellectual Property Commission (Cipc) · Limited Liability Company (Private)

Notified 20/12/2023

Former PSCs

Mr Philip Westoby

Ceased 20/12/2023

Charges0 outstanding

Charge
satisfied

CLOSE BROTHERS LIMITED (THE “SECURITY TRUSTEE�)

Created 08/06/2022Registered 09/06/2022Satisfied 12/09/2023
Charge
satisfied

MARKETFINANCE LIMITED

Created 28/06/2021Registered 28/06/2021Satisfied 27/10/2022
Charge
satisfied

BIBBY FINANCIAL SERVICES LIMITED (AS SECURITY TRUSTEE)

Created 01/08/2014Registered 02/08/2014Satisfied 21/07/2021

CompanyRankvs 15+ SIC 82200 peers
30

Financial strengthNo net worth data · 0/25
EmployeesNo employee data · 0/15
LiquidityCurrent ratio 1.38× · 12/20
Longevity13 years trading (max 15) · 13/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10
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How is this score calculated?
Financial strength0/25 pts

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

Employees0/15 pts

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

Liquidity12/20 pts

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

Longevity13/15 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.

Risk deductions

Going concern doubt: -10 pts

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

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 30/09/2023

Turnover

£26.2M

Annual revenue

Net Worth

£1.6M

Balance sheet strength

Cash

£3.7M

Cash in the bank

Profit Before Tax

£736k

Bottom line earnings

Net Current Assets

£1.5M

Working capital

Current Assets

£5.4M

Current Liabilities

£3.9M

Fixed Assets

£154k

Debtors

£1.8M

Cost of Sales

£22.2M

Gross Profit

£4.0M

Admin Expenses

£3.4M

Operating Profit

£736k

Profit After Tax

£554k

731avg. employees+51

Tax at Year End

Corp tax£188k

People Costs

Wages & salaries£15.5M
NI contributions£921k

Balance Sheet

Assets less current liabilities£1.7M
Prepared with Sage Accounts Production Advanced 2021 - FRS102_2021

EstimatesDerived

YearCurrent RatioImplied Profit
20231.38+£554k
20221.29+£841k
20211.00+£205k
20200.86-£203k
20191.07-£87k
20181.17

Derived from filed accounts. Not audited figures.