Evolution Productions Limited

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evolution productions limited Company Information

Live

MatureSmallHigh

Company Number

04783318

Website

www.evolution-productions.co.uk

Registered Address

little statenborough house, sandwich road, eastry, kent, CT13 0DH

Industry

Performing arts

Telephone

01304615333

Next Accounts Due

December 2024

Group Structure

View All

Directors

Paul Hendy21 Years

Emily Hendy21 Years

Shareholders

evolution productions holdings limited 100%

evolution productions limited Estimated Valuation

£1.9m

Pomanda estimates the enterprise value of EVOLUTION PRODUCTIONS LIMITED at £1.9m based on an EBITDA of £321.3k and a 5.95x industry multiple (adjusted for size and gross margin).

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Evolution Productions Limited AI Business Plan

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Evolution Productions Limited is a live company located in eastry, CT13 0DH with a Companies House number of 04783318. It operates in the performing arts sector, SIC Code 90010. Founded in June 2003, it's largest shareholder is evolution productions holdings limited with a 100% stake. Evolution Productions Limited is a mature, small sized company, Pomanda has estimated its turnover at £4.5m with high growth in recent years.

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Pomanda's financial health check has awarded Evolution Productions Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4out of 5

5 Strong

2 Regular

4 Weak

Size

annual sales of £4.5m, make it larger than the average company (£336.6k)

Growth

3 year (CAGR) sales growth of 20%, show it is growing at a faster rate (0.4%)

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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EVOLUTION PRODUCTIONS LIMITED group structure

Evolution Productions Limited has 2 subsidiary companies.

Ultimate parent company

EVOLUTION PRODUCTIONS HOLDINGS LIMITED

12448691

1 parent

EVOLUTION PRODUCTIONS LIMITED

04783318

2 subsidiaries

EVOLUTION PRODUCTIONS (PLAYS) LTD

08539698

EVOLUTION SETS AND COSTUMES LTD

02739056

EVOLUTION PRODUCTIONS LIMITED Shareholders

evolution productions holdings limited

100%

Evolution Productions Limited currently has 2 directors. The longest serving directors include Mr Paul Hendy (Jun 2003) and Ms Emily Hendy (Jun 2003).

officer	country	age	start	end	role
Mr Paul Hendy	United Kingdom	57 years	Jun 2003	-	Director
Ms Emily Hendy		46 years	Jun 2003	-	Director

EXPORT

Evolution Productions Limited's latest turnover from March 2023 is estimated at £4.5 million and the company has net assets of £648.2 thousand. According to their latest financial statements, Evolution Productions Limited has 11 employees and maintains cash reserves of £372.6 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	4,476,468	474,797	906,807	2,588,424	2,678,782	693,385	1,418,264	3,938,766	4,742,025	11,338,359	5,715,267	2,085,523	1,725,220	2,092,084
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	3,040,628	315,937	629,389	1,975,726	1,939,483	501,572	947,997	2,640,886	2,921,276	6,967,906	3,214,079	1,208,937	1,215,458	1,636,199
Gross Profit	1,435,840	158,860	277,419	612,698	739,299	191,813	470,267	1,297,880	1,820,749	4,370,453	2,501,188	876,586	509,762	455,885
Admin Expenses	1,136,033	-253,933	2,122,387	435,192	299,779	-235,079	25,566	862,164	1,640,320	4,210,242	2,475,093	786,164	547,994	543,569
Operating Profit	299,807	412,793	-1,844,968	177,506	439,520	426,892	444,701	435,716	180,429	160,211	26,095	90,422	-38,232	-87,684
Interest Payable	19,183	15,512	7,625	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	16,135	1,548	338	1,024	9,913	5,059	1,709	2,150	1,204	888	1,313	0	0	0
Pre-Tax Profit	296,759	398,830	-1,852,255	178,530	449,433	431,951	446,410	437,866	181,633	161,099	27,408	90,422	41,769	-87,684
Tax	-56,384	-75,778	0	-33,921	-85,392	-82,071	-89,282	-87,573	-38,143	-37,053	-6,578	-19,576	5,697	28,261
Profit After Tax	240,375	323,052	-1,852,255	144,609	364,041	349,880	357,128	350,293	143,490	124,046	20,830	70,846	47,466	-59,423
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	52,000	72,000	120,000
Retained Profit	240,375	323,052	-1,852,255	144,609	364,041	349,880	357,128	350,293	143,490	124,046	20,830	18,846	-24,534	-179,423
Employee Costs	283,122	244,039	214,173	190,169	167,278	118,448	95,402	1,383,329	1,666,170	3,997,675	2,028,281	773,909	650,595	737,878
Number Of Employees	11	10	9	8	7	5	4	58	68	165	85	33	28	33
EBITDA*	321,333	429,787	-1,672,597	351,228	587,638	529,312	454,090	449,036	191,742	171,093	35,171	107,108	-7,074	-50,385

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	160,587	117,860	218,560	377,778	416,788	383,504	58,041	67,429	72,981	75,044	76,381	83,710	91,458	116,290
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Investments & Other	57,922	57,922	57,922	57,922	57,902	57,902	57,902	57,902	57,902	57,902	57,900	57,900	57,900	57,900
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	218,509	175,782	276,482	435,700	474,690	441,406	115,943	125,331	130,883	132,946	134,281	141,610	149,358	174,190
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	257,138	11,145	19,864	166,936	208,544	34,077	100,999	176,593	196,729	461,079	221,133	394,202	3,680	94,728
Group Debtors	356,017	355,264	355,251	942,038	0	0	174,503	176,594	0	0	0	0	74,854	0
Misc Debtors	71,038	3,272	51,560	95,786	113,274	110,709	21,209	4,119	0	0	0	22,616	19,989	26,369
Cash	372,640	386,635	26,133	650,743	1,397,520	1,245,997	777,462	589,750	270,442	211,100	143,920	381,368	246,194	178,078
misc current assets	0	0	0	0	0	0	1,841	23,560	2,622	7,068	20,330	0	0	3,005
total current assets	1,056,833	756,316	452,808	1,855,503	1,719,338	1,390,783	1,076,014	970,616	469,793	679,247	385,383	798,186	344,717	302,180
total assets	1,275,342	932,098	729,290	2,291,203	2,194,028	1,832,189	1,191,957	1,095,947	600,676	812,193	519,664	939,796	494,075	476,370
Bank overdraft	44,915	44,915	20,833	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	102,483	15,863	86,644	20,023	21,721	57,242	28,768	80,956	229,562	584,569	416,086	364,594	378,377	375,275
Group/Directors Accounts	60,521	60,764	60,764	59,057	59,057	64,559	0	184,681	0	0	0	460,722	0	12,659
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	294,766	227,360	244,951	250,313	281,182	251,478	84,633	107,894	0	0	0	31,732	51,796	0
total current liabilities	502,685	348,902	413,192	329,393	361,960	373,279	113,401	373,531	229,562	584,569	416,086	857,048	430,173	387,934
loans	119,774	164,690	229,167	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
provisions	4,646	10,644	2,121	24,745	39,612	30,495	21	1,009	0	0	0	0	0	0
total long term liabilities	124,420	175,334	231,288	24,745	39,612	30,495	21	1,009	0	0	0	0	0	0
total liabilities	627,105	524,236	644,480	354,138	401,572	403,774	113,422	374,540	229,562	584,569	416,086	857,048	430,173	387,934
net assets	648,237	407,862	84,810	1,937,065	1,792,456	1,428,415	1,078,535	721,407	371,114	227,624	103,578	82,748	63,902	88,436
total shareholders funds	648,237	407,862	84,810	1,937,065	1,792,456	1,428,415	1,078,535	721,407	371,114	227,624	103,578	82,748	63,902	88,436

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	299,807	412,793	-1,844,968	177,506	439,520	426,892	444,701	435,716	180,429	160,211	26,095	90,422	-38,232	-87,684
Depreciation	21,526	16,994	172,371	173,722	148,118	102,420	9,389	13,320	11,313	10,882	9,076	16,686	31,158	37,299
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-56,384	-75,778	0	-33,921	-85,392	-82,071	-89,282	-87,573	-38,143	-37,053	-6,578	-19,576	5,697	28,261
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	314,512	-56,994	-778,085	882,942	177,032	-151,925	-60,595	160,577	-264,350	239,946	-195,685	318,295	-22,574	121,097
Creditors	86,620	-70,781	66,621	-1,698	-35,521	28,474	-52,188	-148,606	-355,007	168,483	51,492	-13,783	3,102	375,275
Accruals and Deferred Income	67,406	-17,591	-5,362	-30,869	29,704	166,845	-23,261	107,894	0	0	-31,732	-20,064	51,796	0
Deferred Taxes & Provisions	-5,998	8,523	-22,624	-14,867	9,117	30,474	-988	1,009	0	0	0	0	0	0
Cash flow from operations	98,465	331,154	-855,877	-613,069	328,514	824,959	348,966	161,183	62,942	62,577	244,038	-264,610	76,095	232,054
Investing Activities
capital expenditure	-64,253	83,706	-13,153	-134,712	-181,402	-427,883	-1	-7,768	-9,250	-9,545	-1,747	-8,938	-6,326	-153,589
Change in Investments	0	0	0	20	0	0	0	0	0	2	0	0	0	57,900
cash flow from investments	-64,253	83,706	-13,153	-134,732	-181,402	-427,883	-1	-7,768	-9,250	-9,547	-1,747	-8,938	-6,326	-211,489
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	-243	0	1,707	0	-5,502	64,559	-184,681	184,681	0	0	-460,722	460,722	-12,659	12,659
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	-44,916	-64,477	229,167	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	267,859
interest	-3,048	-13,964	-7,287	1,024	9,913	5,059	1,709	2,150	1,204	888	1,313	0	0	0
cash flow from financing	-48,207	-78,441	223,587	1,024	4,411	69,618	-182,972	186,831	1,204	888	-459,409	460,722	-12,659	280,518
cash and cash equivalents
cash	-13,995	360,502	-624,610	-746,777	151,523	468,535	187,712	319,308	59,342	67,180	-237,448	135,174	68,116	178,078
overdraft	0	24,082	20,833	0	0	0	0	0	0	0	0	0	0	0
change in cash	-13,995	336,420	-645,443	-746,777	151,523	468,535	187,712	319,308	59,342	67,180	-237,448	135,174	68,116	178,078

P&L

March 2023

turnover

4.5m

+843%

operating profit

299.8k

gross margin

32.1%

-4.13%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2023

net assets

648.2k

+0.59%

total assets

1.3m

+0.37%

cash

372.6k

-0.04%

net assets

Total assets minus all liabilities

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company number

04783318

Type

Private limited with Share Capital

industry

90010 - Performing arts

incorporation date

June 2003

age

accounts

Total Exemption Full

ultimate parent company

EVOLUTION PRODUCTIONS HOLDINGS LIMITED

previous names

paul hendy limited (April 2005)

incorporated

address

little statenborough house, sandwich road, eastry, kent, CT13 0DH

last accounts submitted

March 2023

A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.

We found 1 charges/mortgages relating to evolution productions limited. Currently there are 1 open charges and 0 have been satisfied in the past.

evolution productions limited Company Information

evolution productions limited Estimated Valuation

evolution productions limited Estimated Valuation

evolution productions limited Estimated Valuation

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