Focused Energy Professionals

Passionate about change

0 0 0 0 0 0 0 0 0, ,1 6 8 2 9 2 9 1 32 5 8 5 1 7 1 4 24 0 6 3 6 7 5 2 84 1 9 9 6 9 3 0 0

150,000,000

160,000,000

170,000,000

180,000,000

190,000,000

200,000,000

210,000,000

220,000,000

2010 2011 2012 2013 2014 2015 Budget

Co

nsu

mp

tio

n (

kWh

)

Group Electricity Consumption

80,000,000

85,000,000

90,000,000

95,000,000

100,000,000

105,000,000

2010 2011 2012 2013 2014 2015 Budget

Co

nsu

mp

tio

n (

kWh

)

Group Natural Gas Consumption

140,000,000

145,000,000

150,000,000

155,000,000

160,000,000

165,000,000

170,000,000

175,000,000

180,000,000

2010 2011 2012 2013 2014 2015 Budget

Co

nsu

mp

tio

n (

kWh

)

Group LPG Consumption

Understanding Consumption

Audits

Investigating Solutions

Quantifying Paybacks

Seeking Investment

Implementation & Improvements

0 0 0 0 0 0 00 2 0 0 9 21 9 4 7 2 9 21 9 4 8 2 5 01 9 5 8 9 6 31 9 5 9 6 9 53 0 2 8 4 1 53 0 2 9 6 8 74 8 8 5 5 3 55 0 6 4 6 5 51 , ,

SiteNo of Submeters

Allhallows 11

Blue Dolphin 7

Berwick 4

Burnham on Sea 4

Caister 7

Church Farm 5

Cala Gran 12

Combe Haven 9

Craig Tara 8

Devon Cliffs 15

Doniford Bay 6

Far Grange 6

Greenacres 5

Golden Sands 6

Haggerston Castle 13

Hafan Y Mor 22

Hopton 7

Kiln Park 13

Lakeland 5

Littlesea 6

Lydstep 3

Marton Mere 4

The Orchards 16

Presthaven Sands 9

Perran Sands 9

Primrose Valley 13

Quay West 4

Reighton Sands 7

Riviere Sands 14

Rockley Park 4

Seashore 9

Seton Sands 2

Seaview 4

Thorpe Park 6

Wild Duck 8

Weymouth Bay 7

TOTAL 290

0

2

4

6

8

10

12

14

16

0

1000000

2000000

3000000

4000000

5000000

6000000

7000000

8000000

9000000

10000000

JAN FEB MAR APR MAY JUN JUL AUG

Tem

per

atu

re (

oC

)

kWh

MonthkWh Temperature

Site Utility Summary Data ESOS

Site Name: Holme Lacy

Electric HH

Total Annual Consumption (MWh): 1220.53

Number of Main MPANS: 1

Name MPAN kVa

Holme Lacy House Hotel MPAN1 (1423201200004) 460

Number of Submeters: 6

Name Annual Consumption

(kWh)

DB 2A Kitchen Non Essential 24,779

DB South Terrace Bar 14,327

Pavilion DB1 9,019

DB 11 Swimming pool 6,453

DB 18 Kitchen Essential 3,143

DB Infill Dinning Room 1,111

Electric NHH

Total Annual Consumption (MWh): 101.56

Number of Main MPANS: 4

Name MPAN kVa

2 Wilsley House (01 - residential unrestricted) N/A

3 Wilsley House (02 - residential economy 7) N/A

7 Manor Close (02 - residential economy 7) N/A

Sewage Treatment (03 - business unrestricted) N/A

Tipplers Retreat (01 - residential unrestricted) N/A

The Lodge (02 - residential economy 7) N/A

Mains Gas

Total Annual Consumption (MWh): 11.53

Number of Main MPRNS: 1

Name MPRN SOQ

Holme Lacy MPRN1 (9303292801) 103

Calor LPG

Total Annual Order (L): 71,376

Total Annual Order (MWh): 505.34

Bulk Order (L): 71,376

Bulk Order (MWh): 505.34

Cylinder Order (L): 0

Cylinder Order (MWh): 0.00

Certas Oil

Total Annual Consumption (L): 224,347

Number of Feeds: 2

Name Diesel/Kerosene?

Tipplers Retreat Kerosene

Holme Lacy Gasoil (Class A2)

CRCAnnual CRC Emissions (tonnes/CO2e): 822

Annual CRC Cost (@ £16.4/tonnes CO2e): £13,481

Water

Total Annual Mains Consumption (m3): 25,442

Number of Incoming Supplies: 5

Number of Boreholes: 0

Description of Use Annual Volume

Leisure Complex 1,576

House 24,440

2 Wilsey House 438

3 Wilsley House 442

The Lodge 29

Number of Internal Pools: 1

Number of External Pools: 0

Opening/Closing Times CHP (MWh)?

06.30 - 20.00 every day No

Pool Components of Note (eg. flumes, rapids etc):

Bubble Pool, Steam Room, Sauna

Drought Restricted Area: Y / N

HH Elec Gas LPG Overall

TOTAL kWh Energy 165,792,643 90,224,229 147,850,386 403,867,258

Bognor Regis 18,762,439 13,243,580 - 32,006,019

Minehead 22,199,212 13,022,340 1,012,220 36,233,772

Skegness 19,593,497 20,457,389 3,137,699 43,188,585

Hafan Y Mor 4,862,841 1,734,283 3,035,781 9,632,905

Kiln Park 1,914,236 1,544,044 2,750,867 6,209,147

Burnham-on-Sea 1,730,966 1,336,013 2,320,238 5,387,217

Caister-on-Sea 2,422,591 318,589 3,220,559 5,961,739

Holme Lacy House 1,220,521 11,528 505,342 1,737,391

Gunton Hall 2,526,028 1,916,260 31,465 4,473,753

Wild Duck 1,072,436 - 2,121,775 3,194,211

Littlecote House 1,646,249 3,424,924 228,634 5,299,807

Rockley Park 2,609,705 2,535,373 4,347,156 9,492,234

Church Farm 1,321,862 1,378,833 2,028,683 4,729,378

Sinah Warren 1,672,056 1,194,048 1,811,829 4,677,933

Primrose Valley 4,462,739 - 8,471,124 12,933,863

Hemel 3,583,477 1,803,567 - 5,387,044

TOTAL 91,600,855 63,920,771 35,023,371 190,544,997

% Audited 55 71 24 47

£0

£5,000,000

£10,000,000

£15,000,000

£20,000,000

£25,000,000

2015 2016 2017 2018 2019 2020

Breakdown of Energy Cost - Average

Capacity Mechanism

Contracts for Difference

Feed in Tariff

Climate Change Levy

TUoS

DUoS

Distribution Losses

Management Fee

Renewables Obligation

AAHEDC

Supplier Imbalance

Transmission Losses

Balancing Services Use of System

Energy

2015 2016 2017 2018 2019 2020

Total Cost £16,433,139 £17,275,926 £17,934,151 £19,912,644 £21,827,211 £22,923,370

Commodity50%

Shape1%

TUoS4%

Transmission Losses

0%

DUoS17%

Distribution Losses

3%

BSUoS2%

Management Fee1%

Imbalance0%

Green Taxes22%

% Element of Total Electric Cost - 2015

Commodity36%

Shape1%

TUoS5%

Transmission Losses

0%

DUoS16%Distribution

Losses2%

BSUoS3%

Management Fee0%

Imbalance0%

Green Taxes37%

% Element of Total Electric Cost - 2020

£0.00

£1.00

£2.00

£3.00

£4.00

£5.00

£6.00

£7.00

£8.00

£9.00

£10.00

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Minimum Wage w/ Projection to 2020

6 8 1 0 0 0£ ,,2 1 7 99 8 013 2 02 5 77 3 48 9 44 7 9 45 1 7 42 7 4