BUDGET ENERGY LIMITED
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Cash
£757K
-31% vs 2024
Net assets
£19M
+24.8% vs 2024
Employees
112
+23.1% vs 2024
Profit before tax
£4.9M
-13.3% vs 2024
Net assets
2-year trend · vs Utilities median
Accounts
2-year trend · Δ = latest vs prior filed period · latest reflected 2025-03-31
| Metric | Trend | 2024-03-31 | 2025-03-31 | Δ vs prior |
|---|---|---|---|---|
| Turnover | £94,347,564 | £100,065,337 | +6.1% | |
| Operating profit | £5,481,984 | £4,794,876 | -12.5% | |
| Profit before tax | £5,596,615 | £4,851,878 | -13.3% | |
| Net profit | £4,195,851 | £3,677,241 | -12.4% | |
| Cash | £1,096,113 | £756,731 | -31% | |
| Total assets less current liabilities | — | — | — | |
| Net assets | £14,831,975 | £18,509,216 | +24.8% | |
| Equity | £14,831,975 | £18,509,216 | +24.8% | |
| Average employees | 91 | 112 | +23.1% | |
| Wages | £3,010,363 | £4,202,450 | +39.6% | |
| Directors' remuneration | £96,000 | £132,000 | +37.5% |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. The Δ column is the change from the prior filed period as a percentage of |prior|; lines a company doesn't report show —. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2024-03-31 | 2025-03-31 |
|---|---|---|---|
| Operating margin | 5.8% | 4.8% | |
| Net margin | 4.4% | 3.7% | |
| Current ratio | 1.56x | 1.83x |
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.
Name history
Renamed 1 time since incorporation
- BUDGET ENERGY LIMITED 2010-05-18 → present
- KINREAD LIMITED 2009-09-09 → 2010-05-18
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- KPMG
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“The directors have prepared the financial statements on the going concern basis as they do not intend to liquidate the Company or to cease its operations, and as they have concluded that the Company's financial position means that this is realistic. They have also concluded that there are no material uncertainties that could have cast significant doubt over its ability to continue as a going concern for at least a year from the date of approval of the financial statements ('the going concern period').”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
6 active · 19 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BOYCE, Sharon | Secretary | 2023-11-16 | — | — |
| BOYLE, Sharon Eileen | Director | 2022-09-16 | Mar 1985 | Irish |
| CASEY, Stephen | Director | 2023-11-16 | Mar 1980 | Irish |
| O'LOUGHLIN, Sean | Director | 2023-11-16 | Sep 1962 | Irish |
| ROONEY, John | Director | 2020-05-15 | Apr 1968 | Irish |
| TAYLOR, Steven Michael | Director | 2023-11-16 | Sep 1959 | British |
Show 19 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BOYLE, Sharon Eileen | Secretary | 2022-09-16 | 2023-11-16 |
| KANE, Dorothy May | Secretary | 2009-09-09 | 2009-09-29 |
| KENNY, Paul | Secretary | 2020-05-15 | 2022-09-16 |
| BRODERICK, Rochelle | Director | 2019-10-01 | 2020-05-15 |
| CUBBON, Henry | Director | 2020-05-15 | 2023-03-31 |
| DEVINE, Robert Gerard | Director | 2010-10-18 | 2011-11-07 |
| DUDDY, Noel Gerard | Director | 2010-10-18 | 2011-04-01 |
| HARRISON, Malcolm Joseph | Director | 2009-09-09 | 2009-09-29 |
| HASSON, John Oliver | Director | 2010-10-18 | 2019-08-30 |
| HEGARTY, Tracy Regina | Director | 2010-10-18 | 2019-08-30 |
| JOHNSTON, Stephen Valentine | Director | 2020-05-15 | 2023-11-16 |
| KANE, Dorothy May | Director | 2009-09-09 | 2009-09-29 |
| KENNY, Paul | Director | 2020-05-15 | 2022-09-16 |
| MCEVOY, Eleanor | Director | 2009-09-29 | 2018-11-12 |
| MCEVOY, George, Mr. | Director | 2010-10-18 | 2020-05-15 |
| MCINTYRE, Georgina Sian | Director | 2019-10-01 | 2020-05-15 |
| O'KANE, Kevin | Director | 2019-10-01 | 2020-05-15 |
| SULLIVAN, Ann Marie | Director | 2017-06-19 | 2020-05-15 |
| WILSON, Damian | Director | 2011-09-13 | 2014-08-19 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Budget Energy Holdings Limited | Corporate entity | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 106 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-11-17 | AUD | auditors | Auditors resignation company | |
| 2025-10-29 | AA | accounts | Accounts with accounts type full | |
| 2025-10-09 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-11-15 | AA | accounts | Accounts with accounts type full | |
| 2024-09-13 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-11-20 | AA | accounts | Accounts with accounts type full | |
| 2023-11-17 | AP01 | officers | Appoint person director company with name date | |
| 2023-11-16 | AP01 | officers | Appoint person director company with name date | |
| 2023-11-16 | AP01 | officers | Appoint person director company with name date | |
| 2023-11-16 | TM01 | officers | Termination director company with name termination date | |
| 2023-11-16 | TM01 | officers | Termination director company with name termination date | |
| 2023-11-16 | AP03 | officers | Appoint person secretary company with name date | |
| 2023-11-16 | TM02 | officers | Termination secretary company with name termination date | |
| 2023-10-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-01-25 | AA | accounts | Accounts with accounts type full | |
| 2022-11-14 | AP03 | officers | Appoint person secretary company with name date | |
| 2022-11-14 | AP01 | officers | Appoint person director company with name date | |
| 2022-11-14 | TM01 | officers | Termination director company with name termination date | |
| 2022-11-14 | TM02 | officers | Termination secretary company with name termination date | |
| 2022-11-14 | CS01 | confirmation-statement | Confirmation statement with no updates |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 0
- Officers appointed
- 0
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.