Company Overview
Powerhouse Exergy Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 15 May 2018, so this is a well established company. Powerhouse Exergy Limited has been in business for 7 years and 10 months. The accounts status is unaudited abridged and the accounts are next due on Wednesday 31 December 2025.
Registered Address

4Th Floor Glendinning House, 6 Murray Street, Belfast, BT1 6DN
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Companies House Data
Company NamePOWERHOUSE EXERGY LIMITED
Company NumberNI653036
Registered Office Address4th Floor Glendinning House
 6 Murray Street
 BT1 6DN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date15/05/2018
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date12/06/2019
Directors & Members
Show Resigned
Mike Musil - Director
(Swiss, 39 years old, born January 1987)
Appointed 15 May 2018
 Active
William Thompson - Director
(British, 64 years old, born March 1962)
Appointed 15 May 2018
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mike Musil
No companies found
William Thompson
DRUMNABREEZE ESTATES LTD
WILMAR LLP
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Balance Sheet
Fixed Assets 893,100 893,100 623,136
Current Assets 1,128,409 1,128,409 627,843
Creditors Due Within One Year 616,183 616,183 471,461
Working Cap 512,226 512,226 156,382
Total Assets Less Current Liabilities 1,405,326 1,405,326 779,518
Long-term Liabilities 1,294,851 1,294,851 738,064
Net Assets 110,475 110,475 41,454
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 110,475 110,475 41,454
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Tangible Fixed Assets - - -
Fixed Assets 44.2% 44.2% 49.8%
Stocks Inventory - - -
Debtors 40.9% 40.9% 32.8%
Cash Bank In Hand 14.9% 14.9% 17.4%
Current Assets 55.8% 55.8% 50.2%
Creditors Due Within One Year 30.5% 30.5% 37.7%
Net Current Assets Liabilities 25.3% 25.3% 12.5%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 5.5% 5.5% 3.3%
Capital Employed - - -
Total Assets Less Current Liabilities 69.5% 69.5% 62.3%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Liquidity Ratio 1.8 1.8 1.3
Solvency Ratio 1.1 1.1 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2023 31-Mar-2022
Assets 2,021,509 2,021,509 1,250,979
Debt 1,911,034 1,911,034 1,209,525
Net Assets/Debt 110,475 110,475 41,454

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company as inferred by the balance sheet the amount of net assets represents a moderate margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Termination of appointment of Shun Oshima as a director on 31 December 2025
Confirmation statement made on 7 October 2025 with no updates
Director's details changed for Dr Mike Musil on 1 October 2025
Confirmation statement made on 9 October 2024 with no updates
Confirmation statement made on 9 October 2023 with no updates
Confirmation statement made on 11 October 2022 with no updates
Confirmation statement made on 11 October 2021 with no updates
Termination of appointment of Samuel William Alexander as a director on 16 February 2021
Director's details changed for Mr Samuel William Alexander on 26 November 2020
Confirmation statement made on 16 October 2020 with no updates
Registered office address changed from The Courtyard 62a Drumnabreeze Road Magheralin Craigavon BT67 0RH United Kingdom to 4th Floor Glendinning House 6 Murray Street Belfast BT1 6DN on 5 August 2020
Confirmation statement made on 16 October 2019 with no updates
Termination of appointment of Neil Robert Adair as a director on 16 July 2019
Confirmation statement made on 16 October 2018 with updates
Current accounting period shortened from 31 May 2019 to 31 March 2019
Resolutions
Particulars of variation of rights attached to shares
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