project evergreen 1 limited
project evergreen 1 limited Company Information
Company Number
00829605
Next Accounts
Nov 2024
Industry
Non-trading company
Shareholders
static systems group plc
lawrence frederick turner
Group Structure
View All
Contact
Registered Address
heath mill road, wombourne, wolverhampton, staffordshire, WV5 8AN
Website
www.staticassistance.co.ukproject evergreen 1 limited Estimated Valuation
Pomanda estimates the enterprise value of PROJECT EVERGREEN 1 LIMITED at £821.2k based on a Turnover of £2.3m and 0.36x industry multiple (adjusted for size and gross margin).
project evergreen 1 limited Estimated Valuation
Pomanda estimates the enterprise value of PROJECT EVERGREEN 1 LIMITED at £0 based on an EBITDA of £0 and a 2.96x industry multiple (adjusted for size and gross margin).
project evergreen 1 limited Estimated Valuation
Pomanda estimates the enterprise value of PROJECT EVERGREEN 1 LIMITED at £1.1m based on Net Assets of £466.5k and 2.3x industry multiple (adjusted for liquidity).
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Project Evergreen 1 Limited Overview
Project Evergreen 1 Limited is a dissolved company that was located in wolverhampton, WV5 8AN with a Companies House number of 00829605. It operated in the non-trading company sector, SIC Code 74990. Founded in December 1964, it's largest shareholder was static systems group plc with a 100% stake. The last turnover for Project Evergreen 1 Limited was estimated at £2.3m.
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Project Evergreen 1 Limited Health Check
Pomanda's financial health check has awarded Project Evergreen 1 Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
5 Weak
Size
annual sales of £2.3m, make it smaller than the average company (£3.3m)
- Project Evergreen 1 Limited
£3.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (3.8%)
- Project Evergreen 1 Limited
3.8% - Industry AVG
Production
with a gross margin of 17.5%, this company has a higher cost of product (32.4%)
- Project Evergreen 1 Limited
32.4% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Project Evergreen 1 Limited
- - Industry AVG
Employees
with 8 employees, this is below the industry average (40)
- Project Evergreen 1 Limited
40 - Industry AVG
Pay Structure
on an average salary of £36.4k, the company has an equivalent pay structure (£36.4k)
- Project Evergreen 1 Limited
£36.4k - Industry AVG
Efficiency
resulting in sales per employee of £287.3k, this is more efficient (£141k)
- Project Evergreen 1 Limited
£141k - Industry AVG
Debtor Days
it gets paid by customers after 74 days, this is later than average (45 days)
- Project Evergreen 1 Limited
45 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Project Evergreen 1 Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Project Evergreen 1 Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Project Evergreen 1 Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Project Evergreen 1 Limited
- - Industry AVG
PROJECT EVERGREEN 1 LIMITED financials
Project Evergreen 1 Limited's latest turnover from December 2019 is estimated at £2.3 million and the company has net assets of £466.5 thousand. According to their latest financial statements, we estimate that Project Evergreen 1 Limited has 8 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||
| Other Income Or Grants | |||||||||||
| Cost Of Sales | |||||||||||
| Gross Profit | |||||||||||
| Admin Expenses | |||||||||||
| Operating Profit | |||||||||||
| Interest Payable | |||||||||||
| Interest Receivable | |||||||||||
| Pre-Tax Profit | |||||||||||
| Tax | |||||||||||
| Profit After Tax | |||||||||||
| Dividends Paid | |||||||||||
| Retained Profit | |||||||||||
| Employee Costs | |||||||||||
| Number Of Employees | |||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 |
| total assets | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| net assets | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 |
| total shareholders funds | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 | 466,489 |
| Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||
| Operating Profit | |||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 466,489 |
| Creditors | 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 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||
| Investing Activities | |||||||||||
| capital expenditure | |||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||
| Financing Activities | |||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||
| interest | |||||||||||
| cash flow from financing | |||||||||||
| cash and cash equivalents | |||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
project evergreen 1 limited Credit Report and Business Information
Project Evergreen 1 Limited Competitor Analysis
Perform a competitor analysis for project evergreen 1 limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in WV5 area or any other competitors across 12 key performance metrics.
project evergreen 1 limited Ownership
PROJECT EVERGREEN 1 LIMITED group structure
Project Evergreen 1 Limited has no subsidiary companies.
Ultimate parent company
2 parents
PROJECT EVERGREEN 1 LIMITED
00829605
project evergreen 1 limited directors
Project Evergreen 1 Limited currently has 3 directors. The longest serving directors include Mr Lawrence Turner (May 1991) and Mr Anthony Turner (Dec 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Lawrence Turner | United Kingdom | 95 years | May 1991 | - | Director |
| Mr Anthony Turner | United Kingdom | 65 years | Dec 2020 | - | Director |
| Mr Adrian Turner | United Kingdom | 67 years | Dec 2020 | - | Director |
P&L
December 2019turnover
2.3m
+4%
operating profit
0
0%
gross margin
17.5%
+1.75%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2019net assets
466.5k
0%
total assets
466.5k
0%
cash
0
0%
net assets
Total assets minus all liabilities
project evergreen 1 limited company details
company number
00829605
Type
Private limited with Share Capital
industry
74990 - Non-trading company
incorporation date
December 1964
age
60
incorporated
UK
ultimate parent company
accounts
Audited Abridged
last accounts submitted
December 2019
previous names
static switching limited (January 2021)
accountant
AGS ACCOUNTANTS & BUSINESS ADVISORS LIMITED
auditor
-
address
heath mill road, wombourne, wolverhampton, staffordshire, WV5 8AN
Bank
-
Legal Advisor
-
project evergreen 1 limited Charges & Mortgages
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 4 charges/mortgages relating to project evergreen 1 limited. Currently there are 0 open charges and 4 have been satisfied in the past.
project evergreen 1 limited Companies House Filings - See Documents
| date | description | view/download |
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