The Energy Saving Trust Limited

Active02622374Professional servicesIncorporated 20 Jun 1991 · London

The Energy Saving Trust (“EST”) is one of the UK’s leading independent bodies working with households, communities and businesses to help save energy and reduce cardon emissions to address the damaging effects of climate change. EST is wholly controlled by EST (Holdings) Limited. As part of the ‘EST Group’, EST’s principal activity is to support the Group in achieving its objectives by delivering impartial, authoritative and evidence-based advice on how to save energy and reduce carbon emissions. EST focuses on delivering practical solutions for households, communities, businesses and the road transport sector – solutions which reduce carbon emissions and can save money. It works with a wide range of partners, government, energy suppliers, manufacturers, and the European Commission and Member States.

Revenue

£83.5m

▼ -8.1% vs prior ~12m period

Profit after tax

-£1.1m

Margin -1.4%

Employees

433

▲ +28.5% vs prior ~12m period

Net assets

£6.1m

Total assets £396.6m

Financial history

Revenue by accounting period

4 periods available · ▲ growth ▼ decline

Apr 2020
Not available
Mar 2021
£59.3m
Mar 2022
£90.8m▲ +53.3%
Mar 2023
£83.5m▼ -8.1%
Period endRevenueGrowthProfit before taxEmployeesNet assets
31 Mar 2023£83.5m▼ -8.1%-£1.1m433£6.1m
31 Mar 2022£90.8m▲ +53.3%-£766k337£7.3m
31 Mar 2021£59.3m—£1.2m269£8.1m
1 Apr 2020————£7.0m

Latest available figures

Period ending 31 Mar 2023. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.

These are the most recent accounts available to us; more recent accounts may exist at Companies House.

Profit & loss

Revenue
£83.5m
Gross profit
£5.0m
Operating profit
-£1.2m
Profit before tax
-£1.1m
Profit after tax
-£1.1m

Balance sheet

Total assets
£396.6m
Cash
£175.9m
Total liabilities
£390.5m
Net assets
£6.1m
Revenue per employee
£193k

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