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Next accounts due

2026-09-30 (in 4mo)

Last filed for 2024-12-31

Confirmation statement due

2026-06-02 (in 1mo)

Last made up 2025-05-19

Watchouts

1 item

Cash

£601K

-65.4% vs 2023

Net assets

£32M

+32.4% vs 2023

Employees

205

+7.9% vs 2023

Profit before tax

£8M

+16.5% vs 2023

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

7-year trend · latest reflected 2024-12-31

Metric Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Turnover £32,113,000£31,683,000
Operating profit £6,773,000£7,880,000
Profit before tax £6,719,000£7,827,000
Net profit £6,876,000£7,827,000
Cash £1,737,000£601,000
Total assets less current liabilities £28,408,000£36,079,000
Net assets £24,177,000£32,004,000
Equity £9,058,000£9,615,000£24,177,000£32,004,000
Average employees 190205
Wages £8,032,000£9,738,000
Directors' remuneration £227,000£272,000

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-31
Operating margin 21.1%24.9%
Net margin 21.4%24.7%
Return on capital employed 23.8%21.8%
Current ratio 0.91x0.89x
Interest cover 125.43x148.68x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Material uncertainty disclosed

“In forming our opinion, which is not modified, we have considered the adequacy of the disclosures made in note 1 of the financial statements concerning the company's ability to continue as a going concern. Should the forecasts prepared by the board not be realised or should the proposed loan facility not be provided, further sources of funding would need to be sought to bridge the cashflow position. These conditions may indicate the existence of a material uncertainty which may cast significant doubt about the company's ability to continue as a going concern.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

4 active · 18 resigned

Name Role Appointed Born Nationality
DAVIES, Morgan Rhidian Director 2018-03-15 Jun 1960 British
DAVIES, Thomas William Director 2018-03-15 Apr 1987 British
LOUGHRAN, Daniel Director 2022-07-30 Oct 1978 Irish
LOUGHRAN, Michael Oliver Director 2022-07-30 Jul 1976 Irish
Show 18 resigned officers
Name Role Appointed Resigned
BOULTON, Peter Sean Secretary 2003-05-23 2004-01-01
DAVIES, Morgan Rhidian Secretary 2004-01-01 2013-07-31
M W DOUGLAS & COMPANY LIMITED Corporate Nominee Secretary 2003-05-19 2003-05-23
CALDER, Keith Phillipp Director 2018-07-04 2022-05-16
DANIELS, Christopher John Director 2013-04-15 2016-09-09
DAVIES, Morgan Rhidian Director 2004-01-01 2013-07-31
EPPLER, William Durand Director 2006-06-14 2006-11-10
HOSKINSON, John Anthony, Mr. Director 2006-02-23 2006-11-10
MAILING, Daniel John Shilton Director 2016-06-09 2018-03-15
MALING, Daniel John Shilton Director 2016-06-09 2018-03-15
MORGAN, Robert Llewelyn Director 2003-05-23 2004-01-01
NUGENT, Richard, Mr. Director 2004-01-01 2007-11-01
PICTON-JONES, Karl Llewellyn Director 2006-11-10 2014-05-16
STEWART, Charles Curtis Director 2012-01-06 2013-09-30
STICKEL, Danny Director 2013-10-01 2018-03-15
STOCKS, Colin Director 2006-06-14 2008-11-30
WINKLEMANN, Neil Malcolm Director 2011-04-01 2012-01-06
DOUGLAS NOMINEES LIMITED Corporate Nominee Director 2003-05-19 2003-05-23

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Pergwm Holdings Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-07-30 Active
Future Carbons Limited Corporate entity Shares 75–100%, Voting 75–100% 2022-05-13 Ceased 2022-07-30
Energybuild Resources Limited Corporate entity Shares 75–100%, Voting 75–100% 2018-03-16 Ceased 2022-05-13
Speciality Carbons Limited Corporate entity Shares 75–100%, Voting 75–100% 2018-03-15 Ceased 2018-03-16
Mr Daniel Stickel Individual Voting 25–50% 2016-09-09 Ceased 2018-03-15

Filing timeline

Last 20 of 138 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2022-06-01 RESOLUTIONS Resolution
  • 2022-06-01 MA Memorandum articles
Date Type Category Description
2026-02-13 AA accounts Accounts with accounts type full PDF
2025-06-19 CS01 confirmation-statement Confirmation statement with no updates PDF
2024-12-31 AA accounts Accounts with accounts type full PDF
2024-07-09 AA accounts Accounts with accounts type full PDF
2024-07-09 CS01 confirmation-statement Confirmation statement with updates PDF
2023-06-23 CS01 confirmation-statement Confirmation statement with updates PDF
2023-04-12 AA accounts Accounts with accounts type full PDF
2022-12-23 AA accounts Accounts with accounts type full PDF
2022-09-29 AA01 accounts Change account reference date company previous extended PDF
2022-08-23 CS01 confirmation-statement Confirmation statement with no updates PDF
2022-08-09 AP01 officers Appoint person director company with name date PDF
2022-08-09 AP01 officers Appoint person director company with name date PDF
2022-08-04 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2022-08-04 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-08-01 MR04 mortgage Mortgage satisfy charge full PDF
2022-06-01 RESOLUTIONS resolution Resolution
2022-06-01 MA incorporation Memorandum articles
2022-05-26 PSC07 persons-with-significant-control Cessation of a person with significant control PDF
2022-05-25 PSC02 persons-with-significant-control Notification of a person with significant control PDF
2022-05-24 MR01 mortgage Mortgage create with deed with charge number charge creation date PDF

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
2

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Official Companies House page