Energizer Group Limited in High Wycombe, HP13 6DG

Description

Data updated on: 01-11-2023

Energizer Group Limited has been prospering in the United Kingdom for twenty four years. Registered under the number 03937798 in 2000, it is based at Sword House, High Wycombe HP13 6DG. nineteen years from now this business switched its name from Energizer to Energizer Group Limited. This company's registered with SIC code 46499 - Wholesale of household goods (other than musical instruments) n.e.c.. 2022-09-30 is the last time the company accounts were filed.

As mentioned in the following enterprise's register, for 2 years there have been three directors: Kathryn D., Sara H. and Korina G..

The companies that control this firm are as follows: Energizer Trading Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in High Wycombe at Totteridge Road, HP13 6DG, Bucks and was registered as a PSC under the registration number 02078560.

Previous company's names
Energizer Group Limited 2005-10-03
Energizer Limited 2000-02-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		9 418	8 327	3 156	14 768	2 032	20 346	5 278	4 385
Current Assets	69 798	19 557	18 089	34 889	57 373	46 196	57 570	66 834	60 030
Debtors		9 966	9 762	31 733	42 605	44 164	37 224	61 556	55 645
Net Assets Liabilities	40 597	13 306	4 627	21 505	48 250	30 276	10 388	58 669	-5 238
Other Debtors		429	51	71	72	48	131	632	545
Property Plant Equipment		612	527	459	381	503	579	462	1 233

Other Financial Data
Audit Fees Expenses		80	109	88	80	83	110	162	124
Auditing Accounts Associates Service To Entity Subsidiaries Fees		6	8	77	176	242	495	371	270
Audit-related Assurance Services Entity Subsidiaries Fees			12
Accrued Liabilities Deferred Income		12 184	13 120	14 937	3 022	3 003	8 189	6 646	6 432
Accumulated Amortisation Impairment Intangible Assets		3 769	3 936	4 574	9 615	10 222	17 095	24 604	91 012
Accumulated Depreciation Impairment Property Plant Equipment		1 418	1 556	1 624	1 667	1 753	1 882	2 079	1 251
Acquired Through Business Combinations Intangible Assets							95 410	8 976	12 344
Additions Other Than Through Business Combinations Intangible Assets			3 944	61	37	20	3 633	183	213
Additions Other Than Through Business Combinations Property Plant Equipment			53		6	208	212	80	1 005
Administrative Expenses		7 114	6 209	13 528	14 832	17 220	29 562	29 389	36 306
Amortisation Expense Intangible Assets		73	167	637	641	607	6 873	7 509	10 096
Amounts Owed By Group Undertakings		13	494	22 421	32 289	32 426	17 191	44 558	36 022
Amounts Owed To Group Undertakings		588	3 010	6 097	4 986	7 017	123 145	118 294	126 864
Applicable Tax Rate		21	20	20	19	19	19	19	19
Assumed Rate Increase Pensionable Salaries		4	4
Assumed Rate Increase Pensions In Payment Deferred Pensions		3	3	3	3	3	3	3	3
Assumed Rate Inflation- C P I		2	2	2	2	2	2	3	3
Average Number Employees During Period					76	83
Cash Cash Equivalents Acquired									412
Cash Cash Equivalents Held In Defined Benefit Plan Percentage								1	7
Comprehensive Income Expense		1 963	-5 433	16 844	26 745	17 108	112	7 066	-63 907
Corporation Tax Payable		79		1 298	2 947	948
Corporation Tax Recoverable			321				2 973	1 810	1 444
Cost Sales		23 948	3 457	22 619	24 513	30 690	41 056	41 586	42 053
Creditors	34 846	13 500	17 315	24 372	25 679	26 742	148 507	147 127	154 353
Current Service Cost Defined Benefit Plan		395	278	370
Current Tax For Period		413	154	2 398	4 021	2 746	779	1 471	739
Debt Securities Held In Defined Benefit Plan Percentage								68	73
Decrease In Assets Defined Benefit Plan From Benefits Paid			1 478	2 827	4 362	3 353	3 296	1 721	2 079
Decrease Increase In Liabilities Defined Benefit Plan From Remeasurement			-15 984	4 005	7 025	-9 005	-522	2 669	16 739
Deferred Tax Asset Debtors			890
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		1 597	8	443	146	22	271	371	-164
Deferred Tax Liabilities		384		625	1 891	1 741	1 733	3 648	2 586
Deficit Surplus In Defined Benefit Plan		-2 785	5 096	-3 309	-10 825	-9 806	-8 054	-13 983	-10 258
Depreciation Expense Property Plant Equipment		156	138	68	84	86	132	197	201
Discount Rate Used Defined Benefit Plan		4	2	3	3	2	2	2	5
Disposals Decrease In Depreciation Impairment Property Plant Equipment					41		3		1 029
Disposals Intangible Assets									3
Disposals Property Plant Equipment					41		7		1 062
Distribution Costs		22 497	7 906	8 324	9 318	10 712	14 296	18 181	17 369
Dividends Paid		29 385	3 694			30 682	20 000
Dividends Paid On Shares		29 385	3 694			30 682	20 000
Equity Securities Held In Defined Benefit Plan Percentage								31	20
Equity Settled Share-based Payments Increase Decrease In Equity		367	212	336	249	299	342	289	450
Expense Income From Defined Benefit Plan Settlements Curtailments				-1 385
Fair Value Assets Defined Benefit Plan		54 060	62 826	64 884	62 560	68 645	65 149	67 588	46 096
Fixed Assets	5 005	5 257	8 949	8 304	7 622	2 757	95 003	137 751	84 668
Further Department Item Average Number Employees Component Average Number List				72	76
Further Item Consideration Transferred Component Total Consideration Transferred							4 500
Further Item Debtors Acquired Component Total Debtors Acquired							5 041
Further Item Increase Decrease In Assets Defined Benefit Plan Component Total Change In Fair Value Plan Assets			-6	-203
Further Item Increase Decrease In Provisions Component Total Increase Decrease In Provisions					146	-172	-279		-898
Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss									12 291
Further Item Operating Income Component Total Other Operating Income			521	194				36 251	40 078
Further Item Tax Increase Decrease Component Adjusting Items						173
Further Liabilities Item Assumed Component Total Liabilities Assumed							336
Future Minimum Lease Payments Under Non-cancellable Operating Leases		35 768	35 267	34 907	34 498	34 027	33 552	33 561	33 170
Gain Loss On Disposals Property Plant Equipment					1				-33
Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss		53	48	299	-109	29	15	-326	772
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income		1 233	-8 643	6 313	6 588	-1 932	-1 691	6 077	-3 596
Gain Loss On Remeasurement From Changes In Assumptions Underlying Present Value Defined Benefit Plan Liabilities		-852	15 984	-4 005	-4 221	8 601	522	-2 669	-16 739
Goodwill Arising On Business Combination							3		12 344
Gross Profit Loss		20 481	7 658	8 854	10 711	11 228	14 707	16 578	19 058
Income Expense Recognised Directly In Equity		-29 018	-3 482	34		-30 682	-20 000	41 215
Income Tax Expense Credit On Components Other Comprehensive Income		125	-1 436	1 073	1 120	-347	-279	1 545	-899
Increase Decrease Due To Transfers Between Classes Property Plant Equipment								627
Increase Decrease In Current Tax From Adjustment For Prior Periods			-379		-71	66		63	-373
Increase Decrease In Finance Costs From Defined Benefit Plans		-53	-117	98	-97	-322	-174	-126	-276
Increase Decrease In Liabilities Defined Benefit Plan From Curtailments				-1 385
Increase From Amortisation Charge For Year Intangible Assets			167	637	641	607	6 873	7 509	10 096
Increase From Depreciation Charge For Year Property Plant Equipment			138	68	84	86	132	197	201
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets									56 312
Increase In Assets Defined Benefit Plan From Contributions By Employer			1 253	1 378	1 025	1 013	14
Increase In Assets Defined Benefit Plan From Contributions By Participants			43	37	3
Increase In Assets Defined Benefit Plan From Interest Income			1 937	1 365	1 641	1 774	1 204	1 026	1 327
Increase In Assets Defined Benefit Plan From Return On Assets Net Interest Income			7 341	2 308	-437	7 073	-1 169	3 408	-20 335
Increase In Liabilities Defined Benefit Plan From Contributions By Participants			43	37	3
Increase In Liabilities Defined Benefit Plan From Current Service Cost			278	370
Increase In Liabilities Defined Benefit Plan From Interest Expense			1 820	1 463	1 544	1 452	1 030	900	1 051
Intangible Assets		4 645	8 422	7 845	7 241	2 254	94 424	96 074	42 220
Intangible Assets Gross Cost		8 414	12 358	12 419	12 456	12 476	111 519	120 678	133 232
Intangible Assets Other Than Goodwill Acquired								2 654
Interest Expense On Liabilities Defined Benefit Plan				98
Interest Income From Group Undertakings		586				72	120	336	421
Interest Income On Assets Defined Benefit Plan		53	117		97	322	174	126	276
Interest Income On Cash Cash Equivalents		20	22	4	46	93	19
Interest Paid To Related Parties							5 061	5 372	5 785
Interest Payable Similar Charges Finance Costs				98		5	5 084	5 384	5 802
Inventories Acquired							2 178
Investments								41 215	41 215
Investments Fixed Assets								41 215	41 215
Investments In Group Undertakings								41 215	41 215
Issue Equity Instruments								41 215
Liabilities Defined Benefit Plan Present Value		51 275	67 922	61 575	51 735	58 839	57 095	53 605	35 838
Net Current Assets Liabilities	34 952	6 057	774	10 517	31 694	19 454	-90 937	-80 293	-94 323
Net Deferred Tax Liability Asset		193	-890	625	60	41	-53	-104	-105
Net Identifiable Assets Liabilities Acquired							4 497		-129
Number Shares Issued But Not Fully Paid					16 280 000	16 280 000	16 280 000	618 640 000	618 640 000
Number Shares Issued Fully Paid		16 280 000	16 280 000	16 280 000	16 280 000			618 640 000
Operating Profit Loss		2 206	1 418	14 539	25 230	21 045	7 345	9 361	-55 895
Other Comprehensive Income Expense Net Tax		1 108	-7 207	5 240	5 468	-1 585	-1 412	4 532	-2 697
Other Contributions By Owners Increase Decrease In Equity				-302
Other Creditors		1
Other Creditors Assumed									951
Other Debtors Acquired									67
Other Departments Average Number Employees						83
Other Finance Costs						5	23	12	17
Other Increase Decrease In Provisions					1 120	22			-164
Other Interest Receivable Similar Income Finance Income		659	139	4	143	487	313	462	697
Other Liabilities Assumed							2 026
Other Operating Income Format1		11 336	7 875	27 537	38 669	37 749	36 496	40 353	44 325
Other Remaining Operating Income		10 643	7 354	3 272	3 256	4 371	4 195	4 102	4 243
Other Taxation Social Security Payable		289	826	1 360	1 382	2 114	1 621	2 564	2 570
Pension Costs Defined Benefit Plan		606	485	-714	97	100	75	148	129
Pension Costs Defined Contribution Plan		398 000	225 000	244 000	350 000	355 000	464 000	510 000	534 000
Pension Other Post-employment Benefit Costs Other Pension Costs		1 057	827	-568	544	777	713	784	939
Prepayments Accrued Income		282	395	522	658	633	1 287	700	1 394
Profit Loss		1 461	1 774	11 604	21 277	18 693	1 524	2 534	-61 210
Profit Loss On Ordinary Activities Before Tax		2 865	1 557	14 445	25 373	21 527	2 574	4 439	-61 000
Property Plant Equipment Acquired									352
Property Plant Equipment Gross Cost		2 030	2 083	2 083	2 048	2 256	2 461	2 541	2 484
Provisions				625	1 891	1 741	1 733	3 648	2 586
Provisions For Liabilities Balance Sheet Subtotal		384
Redemption Shares Decrease In Equity		16 280
Retirement Benefit Obligations Surplus		-2 785	-5 096	-3 309	-10 825	-9 806	-8 055	-13 983	-10 258
Revenue From Commissions		8 025	6 272
Revenue From Sale Goods		36 404	4 843	31 473	35 224	41 918	55 763	58 164	61 111
Selling Average Number Employees			73	72		83	127	135	146
Share-based Payment Expense Equity Settled		367	212	336	249	299	342	289	450
Social Security Costs		1 076	707	740	798	811	1 069	1 307	1 391
Staff Costs Employee Benefits Expense		10 923	7 217	6 770	7 782	7 980	10 939	12 555	13 680
Taxation Including Deferred Taxation Balance Sheet Subtotal		384		625	1 891	1 741	1 733	3 648	2 586
Tax Expense Credit Applicable Tax Rate		587	311	2 817	4 821	4 090	489	843	-11 590
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		-115	127		-655	-1 351	-753	-674	-32
Tax Increase Decrease Arising From Overseas Tax Suffered Expensed									8
Tax Increase Decrease From Effect Capital Allowances Depreciation		-8	-94	-2	8	3	12	62	613
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss		21	-81	19	19	12	1 112	1 209	11 579
Tax Increase Decrease From Other Short-term Timing Differences		1 525	-186	15	-19	-153	175	399	-34
Tax Increase Decrease From Other Tax Effects Tax Reconciliation			154			173
Tax Tax Credit On Profit Or Loss On Ordinary Activities		2 010	-217	2 841	4 096	2 834	1 050	1 905	210
Total Assets Less Current Liabilities	39 957	11 314	9 723	18 821	39 316	22 211	4 066	57 458	-9 655
Total Current Tax Expense Credit		413	-225	2 398	3 950	2 812	779	1 534	374
Total Operating Lease Payments		614	510	504	493	493	512	502	472
Total Tax Expense Credit On Items Recognised In Equity								1 544 658	-899 208
Trade Creditors Trade Payables		359	359	680	723	643	1 551	2 587	2 553
Trade Creditors Trade Payables Assumed							704		25
Trade Debtors Trade Receivables		9 242	7 611	8 719	9 586	11 057	15 642	13 856	16 240
Trade Debtors Trade Receivables Acquired							4 681		16
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								547
Turnover Revenue		44 429	11 115	31 473	35 224	41 918	55 763	58 164	61 111
Wages Salaries		8 790	5 683	6 598	6 440	6 392	9 157	10 464	11 350
Company Contributions To Money Purchase Plans Directors		20
Director Remuneration		1 228
Director Remuneration Benefits Excluding Payments To Third Parties		1 248