Warmer Energy Services

OverviewSuggest Edit

Warmer Energy Services is a leading provider of heating, insulation and energy saving solutions to local authorities, social landlords and private homeowners. It was founded 20 years ago and provides a full range of installation and maintenance services from its Liverpool HQ. Having made the strategic decision to expand its operations to meet the needs of major property owners - it is now one of a small number of UK firms with the capability to provide cost effective services on a large scale to demanding standards and timescales. The company has a strong association and excellent reputation for fulfilling the mutual needs of: - major energy companies - providing funding of £1.3bn per annum to deliver their statutory carbon reduction obligations and - housing associations - comprising more than 3 million homes that require reliable and energy efficient solutions. The company has installation contracts with major landlords and direct funding arrangements with several of the major energy companies that are being implemented under collaborative arrangments with organisations, such as Energy Alliance, which is helping to generate demand for new installations. It also enjoys the benefit of a large number of service and maintenance contracts for thousands of homes with social landlords. An important reason for the company's success in the social sector is due to its company-wide commitment to provide a considerate and caring service in the homes of all their tenants and especially the more vulnerable members of their communities. The company has recently filed a record set of financial results and is recruiting in a number of areas to meet its continuing growth. It is only able to achieve these because of the skill of its managers, the dedication of its employees and the support of its customers.
TypePrivate
HQLiverpool, GB
Websitewarmerenergyservices.com

Locations

Warmer Energy Services is headquartered in
Liverpool, United Kingdom

Location Map

Latest Updates

Employees (est.) (Nov 2019)67(+2%)
Revenue (FY, 2018)£20 M(+14%)

Warmer Energy Services Office Locations

Warmer Energy Services has offices in Liverpool and Cradley Heath
Cradley Heath, GB
9 Waterfall Lane Trading Estate
Show all (2)

Warmer Energy Services Financials and Metrics

Warmer Energy Services Revenue

Embed Graph
View revenue for all periods
Warmer Energy Services's revenue was reported to be £19.96 m in FY, 2018
GBP

Revenue (FY, 2018)

20.0m

Gross profit (FY, 2018)

4.6m

Gross profit margin (FY, 2018), %

23.2%

Net income (FY, 2018)

(810.5k)

EBITDA (FY, 2018)

(644.5k)

EBIT (FY, 2018)

(845.4k)

Cash (30-Jun-2018)

2.5k
GBPFY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018

Revenue

3.5m4.6m8.9m8.8m11.6m15.1m14.1m19.3m17.5m20.0m

Revenue growth, %

(7%)37%

Cost of goods sold

2.7m3.6m6.8m6.6m8.6m10.0m11.2m13.3m12.4m15.3m

Gross profit

838.4k1.0m2.2m2.2m3.0m5.1m2.9m6.0m5.1m4.6m
GBPFY, 2002FY, 2003FY, 2004FY, 2005FY, 2006FY, 2007FY, 2008FY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018

Cash

171.0k158.2k161.9k289.3k863.2k639.0k511.3k296.5k79.2k5.4k284.3k2.7m2.3m1.6m3.2m2.8m2.5k

Accounts Receivable

468.8k561.4k1.0m808.0k1.0m682.1k1.9m3.8m3.9m4.0m3.2m4.6m

Inventories

92.3k94.7k10.1k58.9k37.7k20.3k12.7k33.8k25.9k19.1k

Current Assets

256.4k266.7k283.8k581.7k1.0m1.2m1.2m1.5m1.9m2.9m1.8m4.8m7.8m6.4m8.2m7.2m5.0m
GBPFY, 2009FY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018

Net Income

400.1k(203.3k)(237.7k)(384.9k)1.0m1.6m49.7k1.1m(252.1k)(810.5k)

Cash From Operating Activities

291.0k(131.9k)37.5k361.0k2.6m759.4k(129.7k)2.0m612.4k(1.3m)

Dividends Paid

55.0k137.0k33.4k80.1k66.0k78.0k478.0k106.0k39.0k

Cash From Financing Activities

11.9k(11.9k)(411.0)(28.6k)58.2k(377.9k)(151.7k)287.0k(208.9k)450.6k
GBPY, 2018

Revenue/Employee

476.4k

Financial Leverage

3.1 x
Show all financial metrics

Warmer Energy Services Online and Social Media Presence

Embed Graph

Warmer Energy Services Frequently Asked Questions

  • How many employees does Warmer Energy Services have?

    Warmer Energy Services has 67 employees.

  • What is Warmer Energy Services revenue?

    Latest Warmer Energy Services annual revenue is £20 m.

  • What is Warmer Energy Services revenue per employee?

    Latest Warmer Energy Services revenue per employee is £297.9 k.

  • Who are Warmer Energy Services competitors?

    Competitors of Warmer Energy Services include Precision Roofing, Aran Services and GMS.

  • Where are Warmer Energy Services offices?

    Warmer Energy Services has offices in Liverpool and Cradley Heath.

  • How many offices does Warmer Energy Services have?

    Warmer Energy Services has 2 offices.