peter evans & associates limited
peter evans & associates limited Company Information
Company Number
01870532
Website
http://https://equiniti.comRegistered Address
aspect house spencer road, lancing, west sussex, BN99 6DA
Industry
Computer consultancy activities
Telephone
02920402200
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
equiniti holdings ltd 100%
peter evans & associates limited Estimated Valuation
Pomanda estimates the enterprise value of PETER EVANS & ASSOCIATES LIMITED at £624.9k based on a Turnover of £1.1m and 0.55x industry multiple (adjusted for size and gross margin).
peter evans & associates limited Estimated Valuation
Pomanda estimates the enterprise value of PETER EVANS & ASSOCIATES LIMITED at £4.6m based on an EBITDA of £1m and a 4.54x industry multiple (adjusted for size and gross margin).
peter evans & associates limited Estimated Valuation
Pomanda estimates the enterprise value of PETER EVANS & ASSOCIATES LIMITED at £15.7m based on Net Assets of £7.5m and 2.11x industry multiple (adjusted for liquidity).
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Peter Evans & Associates Limited Overview
Peter Evans & Associates Limited is a live company located in west sussex, BN99 6DA with a Companies House number of 01870532. It operates in the information technology consultancy activities sector, SIC Code 62020. Founded in December 1984, it's largest shareholder is equiniti holdings ltd with a 100% stake. Peter Evans & Associates Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.1m with declining growth in recent years.
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Peter Evans & Associates Limited Health Check
Pomanda's financial health check has awarded Peter Evans & Associates Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
3 Weak
Size
annual sales of £1.1m, make it smaller than the average company (£1.9m)
£1.1m - Peter Evans & Associates Limited
£1.9m - Industry AVG
Growth
3 year (CAGR) sales growth of -19%, show it is growing at a slower rate (4.4%)
-19% - Peter Evans & Associates Limited
4.4% - Industry AVG
Production
with a gross margin of 46%, this company has a comparable cost of product (46%)
46% - Peter Evans & Associates Limited
46% - Industry AVG
Profitability
an operating margin of 90.7% make it more profitable than the average company (7.7%)
90.7% - Peter Evans & Associates Limited
7.7% - Industry AVG
Employees
with 9 employees, this is below the industry average (16)
- Peter Evans & Associates Limited
16 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Peter Evans & Associates Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £125.3k, this is equally as efficient (£127.8k)
- Peter Evans & Associates Limited
£127.8k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Peter Evans & Associates Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 66 days, this is slower than average (30 days)
66 days - Peter Evans & Associates Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Peter Evans & Associates Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Peter Evans & Associates Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7.6%, this is a lower level of debt than the average (58.7%)
7.6% - Peter Evans & Associates Limited
58.7% - Industry AVG
PETER EVANS & ASSOCIATES LIMITED financials
Peter Evans & Associates Limited's latest turnover from December 2022 is £1.1 million and the company has net assets of £7.5 million. According to their latest financial statements, we estimate that Peter Evans & Associates Limited has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,128,000 | 1,726,000 | 2,193,000 | 2,102,000 | 2,306,000 | 2,895,000 | 2,742,000 | 2,531,000 | 2,889,000 | 2,467,000 | 2,533,000 | 1,724,000 | ||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | 1,023,000 | 675,000 | 173,000 | |||||||||||
| Interest Payable | 0 | 3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 1,000 | ||
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | ||
| Pre-Tax Profit | 1,023,000 | 1,522,000 | 1,363,000 | 1,249,000 | 37,000 | 1,227,000 | 1,076,000 | 316,000 | 354,000 | 342,000 | 674,000 | 173,000 | ||
| Tax | -194,000 | -245,000 | -245,000 | -224,000 | -22,000 | -209,000 | -230,000 | -69,000 | -95,000 | -119,000 | -116,000 | -37,000 | ||
| Profit After Tax | 829,000 | 1,277,000 | 1,118,000 | 1,025,000 | 15,000 | 1,018,000 | 846,000 | 247,000 | 259,000 | 223,000 | 558,000 | 136,000 | ||
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 541,000 | 515,000 | 5,049,000 | ||
| Retained Profit | 829,000 | 1,277,000 | 1,118,000 | 1,025,000 | 15,000 | 1,018,000 | 846,000 | 247,000 | 259,000 | -318,000 | 43,000 | -4,913,000 | ||
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 4,000 | 1,151,000 | 1,058,000 | 1,514,000 | 1,146,000 | 862,000 | ||
| Number Of Employees | 2 | 49 | 45 | 35 | 30 | 30 | ||||||||
| EBITDA* | 1,023,000 | 717,000 | 196,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | 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 | 368,000 | 265,000 | 240,000 | 115,000 | 111,000 | 164,000 | 250,000 | 271,000 | 165,000 | 146,000 | 66,000 | 60,678 | 61,530 |
| Intangible Assets | 0 | 1,000 | 48,000 | 210,000 | 508,000 | 833,000 | 1,160,000 | 1,469,000 | 1,031,000 | 380,000 | 24,000 | 0 | 0 | 0 |
| Investments & Other | 184,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,000 | 7,900 | 7,900 |
| Debtors (Due After 1 year) | 0 | 184,000 | 130,000 | 116,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 184,000 | 185,000 | 183,000 | 334,000 | 623,000 | 944,000 | 1,324,000 | 1,719,000 | 1,302,000 | 545,000 | 170,000 | 66,000 | 68,578 | 69,430 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 8,000 | 116,000 | 24,000 | 73,000 | 25,000 | 64,000 | 61,000 | 254,000 | 377,000 | 74,000 | 261,000 | 348,825 | 356,816 |
| Group Debtors | 7,893,000 | 7,088,000 | 5,700,000 | 4,363,000 | 3,157,000 | 3,390,000 | 3,485,000 | 1,004,000 | 2,205,000 | 320,000 | 0 | 202,000 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 98,000 | 128,000 | 111,000 | 96,000 | 400,000 | 218,000 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,000 | 411,000 | 621,000 | 124,000 | 101,557 | 123,713 |
| misc current assets | 0 | 0 | 0 | 16,000 | 0 | 73,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 7,893,000 | 7,096,000 | 5,816,000 | 4,403,000 | 3,230,000 | 3,488,000 | 3,647,000 | 1,193,000 | 2,583,000 | 1,204,000 | 1,095,000 | 805,000 | 450,382 | 480,529 |
| total assets | 8,077,000 | 7,281,000 | 5,999,000 | 4,737,000 | 3,853,000 | 4,432,000 | 4,971,000 | 2,912,000 | 3,885,000 | 1,749,000 | 1,265,000 | 871,000 | 518,960 | 549,959 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 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 | 111,000 | 107,000 | 5,000 | 0 | 0 | 0 | 0 | 0 | 11,000 | 8,000 | 33,000 | 86,000 | 126,782 | 101,373 |
| Group/Directors Accounts | 276,000 | 0 | 0 | 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 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 227,000 | 540,000 | 637,000 | 498,000 | 639,000 | 1,233,000 | 2,789,000 | 1,577,000 | 2,680,000 | 912,000 | 858,000 | 458,000 | 0 | 0 |
| total current liabilities | 614,000 | 647,000 | 642,000 | 498,000 | 639,000 | 1,233,000 | 2,790,000 | 1,577,000 | 2,691,000 | 920,000 | 891,000 | 544,000 | 126,782 | 101,373 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 199,441 | 314,846 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,167 | 7,985 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 212,000 | 0 | 12,000 | 4,000 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106,000 | 0 | 6,000 | 2,000 | 202,608 | 322,831 |
| total liabilities | 614,000 | 647,000 | 642,000 | 498,000 | 639,000 | 1,233,000 | 2,790,000 | 1,577,000 | 2,797,000 | 920,000 | 897,000 | 546,000 | 329,390 | 424,204 |
| net assets | 7,463,000 | 6,634,000 | 5,357,000 | 4,239,000 | 3,214,000 | 3,199,000 | 2,181,000 | 1,335,000 | 1,088,000 | 829,000 | 368,000 | 325,000 | 189,570 | 125,755 |
| total shareholders funds | 7,463,000 | 6,634,000 | 5,357,000 | 4,239,000 | 3,214,000 | 3,199,000 | 2,181,000 | 1,335,000 | 1,088,000 | 829,000 | 368,000 | 325,000 | 189,570 | 125,755 |
| Dec 2022 | Dec 2021 | Dec 2020 | 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 | 1,023,000 | 675,000 | 173,000 | |||||||||||
| Depreciation | 0 | 5,000 | 3,000 | 8,000 | 13,000 | 36,000 | 83,000 | 83,000 | 72,000 | 46,000 | 36,000 | 22,000 | 24,746 | 23,174 |
| Amortisation | 0 | 47,000 | 162,000 | 298,000 | 321,000 | 324,000 | 284,000 | 175,000 | 35,000 | 8,000 | 6,000 | 1,000 | 0 | 0 |
| Tax | -194,000 | -245,000 | -245,000 | -224,000 | -22,000 | -209,000 | -230,000 | -69,000 | -95,000 | -119,000 | -116,000 | -37,000 | ||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 613,000 | 1,334,000 | 1,443,000 | 1,273,000 | -185,000 | -232,000 | 2,454,000 | -1,377,000 | 1,777,000 | 319,000 | -207,000 | 332,175 | -7,991 | 356,816 |
| Creditors | 4,000 | 102,000 | 5,000 | 0 | 0 | 0 | 0 | -11,000 | 3,000 | -25,000 | -53,000 | -40,782 | 25,409 | 101,373 |
| Accruals and Deferred Income | -313,000 | -97,000 | 139,000 | -141,000 | -594,000 | -1,556,000 | 1,212,000 | -1,103,000 | 1,768,000 | 54,000 | 400,000 | 258,559 | -115,405 | 314,846 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -212,000 | 212,000 | -12,000 | 8,000 | 4,000 | 0 | 0 |
| Cash flow from operations | -93,000 | 1,163,000 | 48,602 | |||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 184,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,000 | 100 | 0 | 7,900 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 276,000 | 0 | 0 | 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 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 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 | -3,167 | -4,818 | 7,985 |
| share issue | ||||||||||||||
| interest | 0 | -3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,000 | 0 | ||
| cash flow from financing | 276,000 | -3,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 779,000 | -1,000 | 5,045,263 | ||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,000 | -398,000 | -210,000 | 497,000 | 22,443 | -22,156 | 123,713 |
| overdraft | 0 | 0 | 0 | 0 | 0 | -1,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 1,000 | -1,000 | -13,000 | -398,000 | -210,000 | 497,000 | 22,443 | -22,156 | 123,713 |
peter evans & associates limited Credit Report and Business Information
Peter Evans & Associates Limited Competitor Analysis
Perform a competitor analysis for peter evans & associates limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
peter evans & associates limited Ownership
PETER EVANS & ASSOCIATES LIMITED group structure
Peter Evans & Associates Limited has no subsidiary companies.
Ultimate parent company
2 parents
PETER EVANS & ASSOCIATES LIMITED
01870532
peter evans & associates limited directors
Peter Evans & Associates Limited currently has 2 directors. The longest serving directors include Mr Robert Bloor (Aug 2021) and Mr Ian Cox (May 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Robert Bloor | United Kingdom | 55 years | Aug 2021 | - | Director |
| Mr Ian Cox | 42 years | May 2022 | - | Director |
P&L
December 2022turnover
1.1m
-35%
operating profit
1m
0%
gross margin
46.1%
-1.09%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
7.5m
+0.12%
total assets
8.1m
+0.11%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
peter evans & associates limited company details
company number
01870532
Type
Private limited with Share Capital
industry
62020 - Computer consultancy activities
incorporation date
December 1984
age
40
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
aspect house spencer road, lancing, west sussex, BN99 6DA
last accounts submitted
December 2022
peter evans & associates 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 5 charges/mortgages relating to peter evans & associates limited. Currently there are 1 open charges and 4 have been satisfied in the past.
peter evans & associates limited Companies House Filings - See Documents
| date | description | view/download |
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