eveland limited

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eveland limited Company Information

Share EVELAND LIMITED

Company Number

01438829

Shareholders

-

Group Structure

View All

Industry

Buying and selling of own real estate

 

Registered Address

c/o leonard finn & co, chartered accountants, london, N12 9RU

eveland limited Estimated Valuation

£955.4k

Pomanda estimates the enterprise value of EVELAND LIMITED at £955.4k based on a Turnover of £341.9k and 2.79x industry multiple (adjusted for size and gross margin).

eveland limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EVELAND LIMITED at £0 based on an EBITDA of £-274.9k and a 6.01x industry multiple (adjusted for size and gross margin).

eveland limited Estimated Valuation

£3.1m

Pomanda estimates the enterprise value of EVELAND LIMITED at £3.1m based on Net Assets of £2.1m and 1.51x industry multiple (adjusted for liquidity).

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Eveland Limited Overview

Eveland Limited is a live company located in london, N12 9RU with a Companies House number of 01438829. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in July 1979, it's largest shareholder is unknown. Eveland Limited is a mature, micro sized company, Pomanda has estimated its turnover at £341.9k with declining growth in recent years.

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Eveland Limited Health Check

Pomanda's financial health check has awarded Eveland Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

2 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £341.9k, make it smaller than the average company (£810k)

£341.9k - Eveland Limited

£810k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (3.1%)

-11% - Eveland Limited

3.1% - Industry AVG

production

Production

with a gross margin of 68.2%, this company has a comparable cost of product (68.2%)

68.2% - Eveland Limited

68.2% - Industry AVG

profitability

Profitability

an operating margin of -80.4% make it less profitable than the average company (26%)

-80.4% - Eveland Limited

26% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - Eveland Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £38.6k, the company has an equivalent pay structure (£38.6k)

£38.6k - Eveland Limited

£38.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £171k, this is equally as efficient (£196.2k)

£171k - Eveland Limited

£196.2k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Eveland Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Eveland Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Eveland Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 11454 weeks, this is more cash available to meet short term requirements (7 weeks)

11454 weeks - Eveland Limited

7 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 0.2%, this is a lower level of debt than the average (63.8%)

0.2% - Eveland Limited

63.8% - Industry AVG

EVELAND LIMITED financials

EXPORTms excel logo

Eveland Limited's latest turnover from March 2024 is £341.9 thousand and the company has net assets of £2.1 million. According to their latest financial statements, we estimate that Eveland Limited has 2 employees and maintains cash reserves of £1.1 million as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover341,904268,370495,192478,645219,401412,561430,885435,884578,383509,282365,576349,087399,746264,298319,812
Other Income Or Grants
Cost Of Sales108,76189,759169,567155,35070,447127,464138,009140,461183,903189,872148,966130,068143,55592,919116,425
Gross Profit233,143178,611325,625323,295148,954285,097292,876295,423394,480319,410216,610219,019256,191171,379203,387
Admin Expenses508,004267,272251,902-4,552249,381219,814343,310133,344-70,003-116,152163,47047,736577,492193,107325
Operating Profit-274,861-88,66173,723327,847-100,42765,283-50,434162,079464,483435,56253,140171,283-321,301-21,728203,062
Interest Payable
Interest Receivable
Pre-Tax Profit-234,255-67,52462,754265,828-100,16654,656-48,986130,161372,196344,77141,693130,612-320,251-19,831146,904
Tax
Profit After Tax-234,255-67,52462,754265,828-100,16654,656-48,986130,161372,196344,77141,693130,612-320,251-19,831146,904
Dividends Paid
Retained Profit-234,255-67,52462,754265,828-100,16654,656-48,986130,161372,196344,77141,693130,612-320,251-19,831146,904
Employee Costs77,13372,320110,366106,95538,80777,450105,889106,058113,119105,11671,34565,44964,78466,20665,077
Number Of Employees223312333322222
EBITDA*-274,861-88,66173,723327,847-100,42765,283-50,434162,079464,483435,57053,141171,285-321,299-21,726203,065

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets1,942,0931,090,0081,090,0091,160,0111,800,0131,150,682
Intangible Assets
Investments & Other997,0601,847,0601,847,0601,847,0601,847,0601,847,0601,847,0601,847,0601,847,060197197197197197197
Debtors (Due After 1 year)
Total Fixed Assets997,0601,847,0601,847,0601,847,0601,847,0601,847,0601,847,0601,847,0601,847,0601,942,2901,090,2051,090,2061,160,2081,800,2101,150,879
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
Cash1,083,768463,109531,593468,671203,167319,754265,097314,083183,922120,716222,160180,46749,537370,304388,607
misc current assets22,00022,00022,00022,000
total current assets1,083,768485,109553,593490,671225,167319,754265,097314,083183,922120,716222,160180,46749,537370,304388,607
total assets2,080,8282,332,1692,400,6532,337,7312,072,2272,166,8142,112,1572,161,1432,030,9822,063,0061,312,3651,270,6731,209,7452,170,5141,539,486
Bank overdraft
Bank loan
Trade Creditors
Group/Directors Accounts12,04212,04212,04212,04212,04212,04212,04210,962410,96210,96210,96210,96210,96210,962
other short term finances
hp & lease commitments
other current liabilities4,9209,96410,92410,75611,0805,5005,5005,5006,58010,8004,9304,9304,6155,1333,608
total current liabilities4,92022,00622,96622,79823,12217,54217,54217,54217,542421,76215,89215,89215,57716,09514,570
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities4,92022,00622,96622,79823,12217,54217,54217,54217,542421,76215,89215,89215,57716,09514,570
net assets2,075,9082,310,1632,377,6872,314,9332,049,1052,149,2722,094,6152,143,6012,013,4401,641,2441,296,4731,254,7811,194,1682,154,4191,524,916
total shareholders funds2,075,9082,310,1632,377,6872,314,9332,049,1052,149,2722,094,6152,143,6012,013,4401,641,2441,296,4731,254,7811,194,1682,154,4191,524,916
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit-274,861-88,66173,723327,847-100,42765,283-50,434162,079464,483435,56253,140171,283-321,301-21,728203,062
Depreciation812223
Amortisation
Tax
Stock
Debtors
Creditors
Accruals and Deferred Income-5,044-960168-3245,580-1,080-4,2205,870315-5181,5253,608
Deferred Taxes & Provisions
Cash flow from operations-279,905-89,62173,891327,523-94,84765,283-50,434160,999460,263441,44053,141171,600-321,817-20,201206,673
Investing Activities
capital expenditure1,942,093-852,09370,000640,000-649,333-1,150,685
Change in Investments-850,0001,846,863197
cash flow from investments850,00095,230-852,09370,000640,000-649,333-1,150,882
Financing Activities
Bank loans
Group/Directors Accounts-12,0421,080-400,000400,00010,962
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue-11-1-69,999-640,000649,3341,378,012
interest
cash flow from financing-12,042-111,080-400,000400,000-1-69,999-640,000649,3341,388,974
cash and cash equivalents
cash620,659-68,48462,922265,504-116,58754,657-48,986130,16163,206-101,44441,693130,930-320,767-18,303388,607
overdraft
change in cash620,659-68,48462,922265,504-116,58754,657-48,986130,16163,206-101,44441,693130,930-320,767-18,303388,607

eveland limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Eveland Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for eveland limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in N12 area or any other competitors across 12 key performance metrics.

eveland limited Ownership

EVELAND LIMITED group structure

Eveland Limited has 2 subsidiary companies.

Ultimate parent company

EVELAND LIMITED

01438829

2 subsidiaries

EVELAND LIMITED Shareholders

--

eveland limited directors

Eveland Limited currently has 3 directors. The longest serving directors include Mr Yechiel Steinmetz (Feb 2023) and Mr Moshe Grosz (Sep 2023).

officercountryagestartendrole
Mr Yechiel SteinmetzEngland37 years Feb 2023- Director
Mr Moshe GroszEngland26 years Sep 2023- Director
Mrs Goldi Jacobowitz63 years Jan 2024- Director

P&L

March 2024

turnover

341.9k

+27%

operating profit

-274.9k

0%

gross margin

68.2%

+2.46%

turnover

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

Balance Sheet

March 2024

net assets

2.1m

-0.1%

total assets

2.1m

-0.11%

cash

1.1m

+1.34%

net assets

Total assets minus all liabilities

eveland limited company details

company number

01438829

Type

Private Ltd By Guarantee w/o Share Cap

industry

68100 - Buying and selling of own real estate

incorporation date

July 1979

age

46

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

LEONARD FINN & CO SERVICES LIMITED

auditor

-

address

c/o leonard finn & co, chartered accountants, london, N12 9RU

Bank

BARCLAYS BANK PLC

Legal Advisor

-

eveland 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 did not find charges/mortgages relating to eveland limited.

eveland limited Capital Raised & Share Issues BETA

When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.

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eveland limited Companies House Filings - See Documents

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