
Company Number
03584947
Next Accounts
Sep 2025
Shareholders
autovia limited
Group Structure
View All
Industry
Publishing of consumer, business and professional journals and periodicals
Registered Address
2nd floor, verde building, 10 bressenden place, london, SW1E 5DH
Website
www.evo.co.ukPomanda estimates the enterprise value of EVO PUBLICATIONS LIMITED at £4 based on a Turnover of £10 and 0.44x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EVO PUBLICATIONS LIMITED at £0 based on an EBITDA of £0 and a 2.47x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EVO PUBLICATIONS LIMITED at £3 based on Net Assets of £2 and 1.63x industry multiple (adjusted for liquidity).
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Evo Publications Limited is a live company located in london, SW1E 5DH with a Companies House number of 03584947. It operates in the publishing of consumer and business journals and periodicals sector, SIC Code 58142. Founded in June 1998, it's largest shareholder is autovia limited with a 100% stake. Evo Publications Limited is a mature, micro sized company, Pomanda has estimated its turnover at £10.8 with unknown growth in recent years.
Pomanda's financial health check has awarded Evo Publications Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 5 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
5 Weak
Size
annual sales of £10.8, make it smaller than the average company (£6.7m)
- Evo Publications Limited
£6.7m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Evo Publications Limited
- - Industry AVG
Production
with a gross margin of 34.8%, this company has a higher cost of product (53%)
- Evo Publications Limited
53% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Evo Publications Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (55)
- Evo Publications Limited
55 - Industry AVG
Pay Structure
on an average salary of £57.1k, the company has an equivalent pay structure (£57.1k)
- Evo Publications Limited
£57.1k - Industry AVG
Efficiency
resulting in sales per employee of £10.8, this is less efficient (£148.3k)
- Evo Publications Limited
£148.3k - Industry AVG
Debtor Days
it gets paid by customers after 67 days, this is later than average (47 days)
- Evo Publications Limited
47 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Evo Publications Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evo Publications Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Evo Publications Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Evo Publications Limited
- - Industry AVG
Evo Publications Limited's latest turnover from December 2023 is estimated at £11 and the company has net assets of £2. According to their latest financial statements, we estimate that Evo Publications Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | 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 | 2,991,000 | 2,695,971 | 2,712,313 | 2,974,199 | 3,111,134 | 3,821,634 | 3,697,394 | 3,843,552 | 4,054,591 | 3,660,177 | 3,502,136 | ||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | 1,144,000 | 1,094,779 | 1,166,735 | 1,427,244 | 1,429,123 | 1,765,141 | 1,656,962 | 1,914,174 | 1,939,007 | 1,538,747 | 1,534,185 | ||||
Gross Profit | 1,847,000 | 1,601,192 | 1,545,578 | 1,546,955 | 1,682,011 | 2,056,493 | 2,040,432 | 1,929,378 | 2,115,584 | 2,121,430 | 1,967,951 | ||||
Admin Expenses | 1,107,000 | 1,013,495 | 1,101,947 | 1,071,254 | 1,267,018 | 1,349,410 | 1,376,947 | 1,432,800 | 1,453,768 | 1,484,357 | |||||
Operating Profit | 740,000 | 587,697 | 443,631 | 475,701 | 414,993 | 707,083 | 663,485 | 682,784 | 667,662 | 483,594 | |||||
Interest Payable | 3,345 | 47 | 8,118 | ||||||||||||
Interest Receivable | 1,000 | 426 | 626 | 2,347 | 355 | 4 | 1,449 | ||||||||
Pre-Tax Profit | 741,000 | 588,123 | 444,257 | 478,048 | 418,693 | 707,130 | 663,485 | 444,911 | 682,784 | 667,666 | 476,925 | ||||
Tax | 11,000 | -116,414 | -57,233 | -87,505 | -77,348 | -168,819 | -146,227 | -111,984 | -176,024 | -189,905 | -136,445 | ||||
Profit After Tax | 752,000 | 471,709 | 387,024 | 390,543 | 341,345 | 538,311 | 517,258 | 332,927 | 506,760 | 477,761 | 340,480 | ||||
Dividends Paid | 387,095 | 387,737 | 362,457 | 552,494 | 680,144 | 327,749 | 447,629 | 410,509 | 488,598 | 591,611 | |||||
Retained Profit | 752,000 | 84,614 | -713 | 28,086 | -211,149 | -141,833 | 189,509 | -114,702 | 96,251 | -10,837 | -251,131 | ||||
Employee Costs | 642,000 | ||||||||||||||
Number Of Employees | 10 | 13 | 13 | 13 | 14 | ||||||||||
EBITDA* | 740,000 | 596,770 | 452,011 | 477,360 | 484,285 | 740,434 | 673,264 | 682,784 | 667,662 | 486,051 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | 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 | 3,400 | 30,008 | 38,388 | 63,338 | 91,529 | 6,680 | |||||||||
Intangible Assets | |||||||||||||||
Investments & Other | |||||||||||||||
Debtors (Due After 1 year) | |||||||||||||||
Total Fixed Assets | 3,400 | 30,008 | 38,388 | 63,338 | 91,529 | 6,680 | |||||||||
Stock & work in progress | |||||||||||||||
Trade Debtors | 2 | 2,000 | 233,073 | 193,283 | 163,941 | 275,154 | 271,078 | 221,878 | 244,588 | 262,203 | 353,461 | 243,338 | |||
Group Debtors | 1,267,000 | 658,821 | 23,948 | 168,216 | 516,065 | 733,472 | 1,094,754 | 820,714 | 765,098 | 925,412 | 1,212,896 | ||||
Misc Debtors | 108,461 | 132,671 | 186,539 | 238,445 | 300,982 | 235,341 | 309,816 | 343,176 | 270,721 | 303,772 | |||||
Cash | 129,820 | 523,904 | 552,349 | 174,586 | 147,427 | 129,504 | 147,396 | 156,775 | 39,161 | 46,821 | |||||
misc current assets | |||||||||||||||
total current assets | 2 | 2,000 | 1,267,000 | 1,130,175 | 873,806 | 1,071,045 | 1,204,250 | 1,452,959 | 1,681,477 | 1,522,514 | 1,527,252 | 1,588,755 | 1,806,827 | ||
total assets | 2 | 2,000 | 1,267,000 | 1,133,575 | 903,814 | 1,109,433 | 1,204,250 | 1,516,297 | 1,773,006 | 1,529,194 | 1,527,252 | 1,588,755 | 1,806,827 | ||
Bank overdraft | |||||||||||||||
Bank loan | |||||||||||||||
Trade Creditors | 98,769 | 61,839 | 106,199 | 93,854 | 111,058 | 129,280 | 109,264 | 45,806 | 117,509 | 118,676 | |||||
Group/Directors Accounts | |||||||||||||||
other short term finances | |||||||||||||||
hp & lease commitments | |||||||||||||||
other current liabilities | 503,366 | 401,237 | 557,925 | 694,560 | 775,626 | 864,041 | 827,231 | 774,529 | 862,305 | 761,594 | |||||
total current liabilities | 602,135 | 463,076 | 664,124 | 788,414 | 886,684 | 993,321 | 936,495 | 820,335 | 979,814 | 880,270 | |||||
loans | 309,250 | ||||||||||||||
hp & lease commitments | |||||||||||||||
Accruals and Deferred Income | 16,718 | 10,630 | 14,488 | 13,101 | |||||||||||
other liabilities | 15,729 | 23,968 | 26,491 | 26,007 | 24,282 | 21,811 | |||||||||
provisions | |||||||||||||||
total long term liabilities | 16,718 | 10,630 | 14,488 | 13,101 | 15,729 | 23,968 | 26,491 | 26,007 | 24,282 | 331,061 | |||||
total liabilities | 618,853 | 473,706 | 678,612 | 801,515 | 902,413 | 1,017,289 | 962,986 | 846,342 | 1,004,096 | 1,211,331 | |||||
net assets | 2 | 2,000 | 1,267,000 | 514,722 | 430,108 | 430,821 | 402,735 | 613,884 | 755,717 | 566,208 | 680,910 | 584,659 | 595,496 | ||
total shareholders funds | 2 | 2,000 | 1,267,000 | 514,722 | 430,108 | 430,821 | 402,735 | 613,884 | 755,717 | 566,208 | 680,910 | 584,659 | 595,496 |
Dec 2023 | 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 | 740,000 | 587,697 | 443,631 | 475,701 | 414,993 | 707,083 | 663,485 | 682,784 | 667,662 | 483,594 | |||||
Depreciation | 9,073 | 8,380 | 1,659 | 69,292 | 33,351 | 9,779 | 330 | 2,457 | |||||||
Amortisation | |||||||||||||||
Tax | 11,000 | -116,414 | -57,233 | -87,505 | -77,348 | -168,819 | -146,227 | -111,984 | -176,024 | -189,905 | -136,445 | ||||
Stock | |||||||||||||||
Debtors | -1,998 | 2,000 | -1,267,000 | 266,645 | 650,453 | -168,794 | -510,968 | -275,868 | -246,441 | 176,855 | 4,641 | -179,117 | -210,412 | 1,760,006 | |
Creditors | -98,769 | 36,930 | -44,360 | 12,345 | -17,204 | -18,222 | 20,016 | 63,458 | -71,703 | -1,167 | 118,676 | ||||
Accruals and Deferred Income | -520,084 | 108,217 | -160,546 | -135,248 | -67,965 | -88,415 | 36,810 | 52,702 | -87,776 | 100,711 | 761,594 | ||||
Deferred Taxes & Provisions | |||||||||||||||
Cash flow from operations | 1,267,000 | -134,498 | -24,950 | 358,666 | 777,920 | 597,636 | 711,419 | 407,008 | 526,398 | 787,713 | -530,130 | ||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | |||||||||||||||
cash flow from investments | |||||||||||||||
Financing Activities | |||||||||||||||
Bank loans | |||||||||||||||
Group/Directors Accounts | |||||||||||||||
Other Short Term Loans | |||||||||||||||
Long term loans | -309,250 | 309,250 | |||||||||||||
Hire Purchase and Lease Commitments | |||||||||||||||
other long term liabilities | -15,729 | -8,239 | -2,523 | 484 | 1,725 | 2,471 | 21,811 | ||||||||
share issue | |||||||||||||||
interest | 1,000 | 426 | 626 | 2,347 | -2,990 | -47 | 4 | -6,669 | |||||||
cash flow from financing | -1,267,000 | 1,278 | 426 | 626 | 2,347 | -18,719 | -8,286 | -2,523 | 484 | 1,725 | -306,775 | 1,171,019 | |||
cash and cash equivalents | |||||||||||||||
cash | -129,820 | -394,084 | -28,445 | 377,763 | 27,159 | 17,923 | -17,892 | -9,379 | 117,614 | -7,660 | 46,821 | ||||
overdraft | |||||||||||||||
change in cash | -129,820 | -394,084 | -28,445 | 377,763 | 27,159 | 17,923 | -17,892 | -9,379 | 117,614 | -7,660 | 46,821 |
Perform a competitor analysis for evo publications limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in SW1E area or any other competitors across 12 key performance metrics.
EVO PUBLICATIONS LIMITED group structure
Evo Publications Limited has no subsidiary companies.
Ultimate parent company
2 parents
EVO PUBLICATIONS LIMITED
03584947
Evo Publications Limited currently has 3 directors. The longest serving directors include Mr Andrew Oldham (Oct 2021) and Mr David Santoro (Feb 2024).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Andrew Oldham | England | 50 years | Oct 2021 | - | Director |
Mr David Santoro | England | 40 years | Feb 2024 | - | Director |
Mr John Veichmanis | England | 51 years | Feb 2024 | - | Director |
P&L
December 2023turnover
10.8
-100%
operating profit
0
0%
gross margin
34.9%
-7.68%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
2
-1%
total assets
2
-1%
cash
0
0%
net assets
Total assets minus all liabilities
company number
03584947
Type
Private limited with Share Capital
industry
58142 - Publishing of consumer, business and professional journals and periodicals
incorporation date
June 1998
age
27
incorporated
UK
ultimate parent company
accounts
Dormant
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
-
address
2nd floor, verde building, 10 bressenden place, london, SW1E 5DH
Bank
HSBC PRIVATE BANK (UK) LIMITED
Legal Advisor
-
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 evo publications limited.
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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