The Energy Saving Trust Limited
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
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2023 | £83.5m | ▼ -8.1% | -£1.1m | 433 | £6.1m |
| 31 Mar 2022 | £90.8m | ▲ +53.3% | -£766k | 337 | £7.3m |
| 31 Mar 2021 | £59.3m | — | £1.2m | 269 | £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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