Pomanda estimates the enterprise value of BATTERSEA EVOLUTION LIMITED at £43.3m based on a Turnover of £42.3m and 1.02x industry multiple (adjusted for size and gross margin).
battersea evolution limitedEstimated Valuation
£281.2k
Pomanda estimates the enterprise value of BATTERSEA EVOLUTION LIMITED at £281.2k based on an EBITDA of £38.4k and a 7.32x industry multiple (adjusted for size and gross margin).
battersea evolution limitedEstimated Valuation
£1.3m
Pomanda estimates the enterprise value of BATTERSEA EVOLUTION LIMITED at £1.3m based on Net Assets of £551.3k and 2.37x industry multiple (adjusted for liquidity).
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Battersea Evolution LimitedOverview
Battersea Evolution Limited is a live company located in london, SE8 5HY with a Companies House number of 03900342. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in December 1999, it's largest shareholder is
smart (group) limited
with a 50% stake. Battersea Evolution Limited is a mature,
large sized company, Pomanda has estimated its turnover at
£42.3m with
rapid
growth in recent years.
Pomanda's financial health check has awarded Battersea Evolution Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
4 Strong
4 Regular
3 Weak
Size
annual sales of £42.3m, make it larger than the average company (£3.7m)
£42.3m - Battersea Evolution Limited
£3.7m - Industry AVG
Growth
3 year (CAGR) sales growth of 60%, show it is growing at a faster rate (5.1%)
60% - Battersea Evolution Limited
5.1% - Industry AVG
Production
with a gross margin of 38.2%, this company has a comparable cost of product (38.2%)
38.2% - Battersea Evolution Limited
38.2% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (6.1%)
0.1% - Battersea Evolution Limited
6.1% - Industry AVG
Employees
with 278 employees, this is above the industry average (23)
278 - Battersea Evolution Limited
23 - Industry AVG
Pay Structure
on an average salary of £48.1k, the company has an equivalent pay structure (£48.1k)
£48.1k - Battersea Evolution Limited
£48.1k - Industry AVG
Efficiency
resulting in sales per employee of £152.3k, this is equally as efficient (£152.5k)
£152.3k - Battersea Evolution Limited
£152.5k - Industry AVG
Debtor Days
it gets paid by customers after 47 days, this is near the average (40 days)
47 days - Battersea Evolution Limited
40 days - Industry AVG
Creditor Days
its suppliers are paid after 66 days, this is slower than average (33 days)
66 days - Battersea Evolution Limited
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Battersea Evolution Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 12 weeks, this is less cash available to meet short term requirements (25 weeks)
12 weeks - Battersea Evolution Limited
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 93%, this is a higher level of debt than the average (61.4%)
93% - Battersea Evolution Limited
61.4% - Industry AVG
BATTERSEA EVOLUTION LIMITED financials
EXPORT
Battersea Evolution Limited's latest turnover from August 2023 is estimated at £42.3 million and the company has net assets of £551.3 thousand. According to their latest financial statements, we estimate that Battersea Evolution Limited has 278 employees and maintains cash reserves of £1.7 million as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Feb 2019
Feb 2018
Feb 2017
Feb 2016
Feb 2015
Feb 2014
Feb 2013
Feb 2012
Feb 2011
Feb 2010
Turnover
42,339,382
44,397,044
13,267,049
10,426,224
6,727,432
7,951,340
5,840,624
6,866,458
4,447,143
6,977,422
5,615,800
4,698,757
6,177,844
3,819,660
Other Income Or Grants
Cost Of Sales
26,181,167
27,490,879
8,394,453
6,463,730
4,194,912
4,965,321
3,568,602
4,313,086
2,828,153
4,492,906
3,565,877
2,913,229
3,731,245
2,297,312
Gross Profit
16,158,215
16,906,165
4,872,595
3,962,494
2,532,521
2,986,019
2,272,022
2,553,372
1,618,989
2,484,516
2,049,924
1,785,528
2,446,599
1,522,349
Admin Expenses
16,134,247
16,644,651
4,804,153
4,151,895
2,418,586
2,917,233
2,222,594
2,427,579
1,543,926
2,684,504
1,775,233
1,891,593
2,349,742
1,362,522
Operating Profit
23,968
261,514
68,442
-189,401
113,935
68,786
49,428
125,793
75,063
-199,988
274,691
-106,065
96,857
159,827
Interest Payable
46,875
37,458
15,250
Interest Receivable
55,893
6,737
347
1,005
10,405
5,477
2,508
4,230
3,389
3,186
2,985
1,953
1,268
501
Pre-Tax Profit
32,987
230,793
53,538
-188,396
124,340
74,263
51,936
130,023
78,452
-196,802
277,676
-104,112
98,125
160,328
Tax
-8,247
-43,851
-10,172
-23,625
-14,110
-10,387
-26,004
-16,475
-66,642
-27,475
-44,892
Profit After Tax
24,740
186,942
43,366
-188,396
100,715
60,153
41,549
104,018
61,977
-196,802
211,034
-104,112
70,650
115,436
Dividends Paid
Retained Profit
24,740
186,942
43,366
-188,396
100,715
60,153
41,549
104,018
61,977
-196,802
211,034
-104,112
70,650
115,436
Employee Costs
13,359,948
14,627,938
4,579,401
3,285,498
2,001,222
2,361,771
1,728,073
1,909,031
1,251,898
1,971,985
1,553,044
1,297,166
1,757,204
1,027,802
Number Of Employees
278
321
107
79
49
61
45
50
33
52
42
35
49
26
EBITDA*
38,433
304,851
121,194
-99,073
161,080
119,437
102,990
168,764
107,521
-166,346
315,676
-69,818
120,527
184,007
* Earnings Before Interest, Tax, Depreciation and Amortisation
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Feb 2019
Feb 2018
Feb 2017
Feb 2016
Feb 2015
Feb 2014
Feb 2013
Feb 2012
Feb 2011
Feb 2010
Tangible Assets
28,004
25,862
52,114
84,540
66,624
75,360
57,674
97,231
61,258
28,022
50,769
70,673
65,959
19,725
Intangible Assets
Investments & Other
413,625
413,625
Debtors (Due After 1 year)
Total Fixed Assets
28,004
25,862
52,114
84,540
66,624
75,360
57,674
97,231
61,258
28,022
50,769
70,673
479,584
433,350
Stock & work in progress
Trade Debtors
5,520,440
6,365,102
2,294,338
1,589,271
1,110,366
1,283,937
912,896
1,073,145
707,417
711,259
551,298
469,941
772,207
479,237
Group Debtors
Misc Debtors
550,400
460,716
172,167
151,568
187,223
188,524
119,410
57,176
Cash
1,741,672
387,597
382,316
311,147
1,699,003
1,075,529
1,115,391
891,205
800,722
554,742
719,629
474,345
306,972
200,298
misc current assets
total current assets
7,812,512
7,213,415
2,848,821
2,051,986
2,981,911
2,546,689
2,216,811
2,083,760
1,565,315
1,266,001
1,270,927
944,286
1,079,179
679,535
total assets
7,840,516
7,239,277
2,900,935
2,136,526
3,048,535
2,622,049
2,274,485
2,180,991
1,626,573
1,294,023
1,321,696
1,014,959
1,558,763
1,112,885
Bank overdraft
100,000
100,000
41,667
Bank loan
Trade Creditors
4,734,242
4,966,595
618,208
674,405
497,050
643,099
501,368
500,827
312,199
1,174,593
1,001,437
902,398
1,013,481
647,449
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
2,188,337
1,274,927
1,433,671
1,149,841
1,581,593
1,438,943
1,379,871
1,125,891
total current liabilities
7,022,579
6,341,522
2,093,546
1,824,246
2,551,968
2,224,692
1,940,311
1,880,698
1,438,090
1,174,593
1,001,437
902,398
1,013,481
647,449
loans
266,667
366,667
458,333
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
4,558
9,468
16,058
13,454
10,424
18,092
10,300
3,224
7,251
10,587
9,196
total long term liabilities
266,667
371,225
467,801
16,058
11,949
13,454
10,424
18,092
10,300
3,224
7,251
10,587
9,196
total liabilities
7,289,246
6,712,747
2,561,347
1,840,304
2,563,917
2,238,146
1,950,735
1,898,790
1,448,390
1,177,817
1,008,688
912,985
1,022,677
647,449
net assets
551,270
526,530
339,588
296,222
484,618
383,903
323,750
282,201
178,183
116,206
313,008
101,974
536,086
465,436
total shareholders funds
551,270
526,530
339,588
296,222
484,618
383,903
323,750
282,201
178,183
116,206
313,008
101,974
536,086
465,436
Aug 2023
Aug 2022
Aug 2021
Aug 2020
Feb 2019
Feb 2018
Feb 2017
Feb 2016
Feb 2015
Feb 2014
Feb 2013
Feb 2012
Feb 2011
Feb 2010
Operating Activities
Operating Profit
23,968
261,514
68,442
-189,401
113,935
68,786
49,428
125,793
75,063
-199,988
274,691
-106,065
96,857
159,827
Depreciation
14,465
43,337
52,752
90,328
47,145
50,651
53,562
42,971
32,458
33,642
40,985
36,247
23,670
24,180
Amortisation
Tax
-8,247
-43,851
-10,172
-23,625
-14,110
-10,387
-26,004
-16,475
-66,642
-27,475
-44,892
Stock
Debtors
-754,978
4,359,313
725,666
630,473
-360,794
369,740
-91,135
427,962
53,334
159,961
81,357
-302,266
292,970
479,237
Creditors
-232,353
4,348,387
-56,197
177,355
-146,049
141,731
541
188,628
-862,394
173,156
99,039
-111,083
366,032
647,449
Accruals and Deferred Income
913,410
-158,744
283,830
1,149,841
-1,581,593
142,650
59,072
253,980
1,125,891
Deferred Taxes & Provisions
-4,558
-4,910
-6,590
16,058
-13,454
3,030
-7,668
7,792
7,076
-4,027
-3,336
1,391
9,196
Cash flow from operations
1,461,663
86,420
-393,601
613,708
-1,242,847
22,998
235,683
165,198
308,285
-157,178
263,380
122,756
175,310
307,327
Investing Activities
capital expenditure
-16,607
-17,085
-20,326
-108,244
-38,409
-68,337
-14,005
-78,944
-65,694
-10,895
-21,081
-40,961
-69,904
-43,905
Change in Investments
-413,625
413,625
cash flow from investments
-16,607
-17,085
-20,326
-108,244
-38,409
-68,337
-14,005
-78,944
-65,694
-10,895
-21,081
372,664
-69,904
-457,530
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
-100,000
-91,666
458,333
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-330,000
350,000
interest
9,018
-30,721
-14,903
1,005
10,405
5,477
2,508
4,230
3,389
3,186
2,985
1,953
1,268
501
cash flow from financing
-90,982
-122,387
443,430
1,005
10,405
5,477
2,508
4,230
3,389
3,186
2,985
-328,047
1,268
350,501
cash and cash equivalents
cash
1,354,075
5,281
71,169
-1,387,856
623,474
-39,862
224,186
90,483
245,980
-164,887
245,284
167,373
106,674
200,298
overdraft
58,333
41,667
change in cash
1,354,075
-53,052
29,502
-1,387,856
623,474
-39,862
224,186
90,483
245,980
-164,887
245,284
167,373
106,674
200,298
battersea evolution limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for battersea evolution limited. Get real-time insights into battersea evolution limited's credit score, group structure and payment trends.
Perform a competitor analysis for battersea evolution limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other large companies, companies in SE8 area or any other competitors across 12 key performance metrics.
battersea evolution limited Ownership
BATTERSEA EVOLUTION LIMITED group structure
Battersea Evolution Limited has no subsidiary companies.
Ultimate parent company
BATTERSEA EVOLUTION LIMITED
03900342
BATTERSEA EVOLUTION LIMITED Shareholders
The largest shareholders in Battersea Evolution Limited include Smart (Group) Limited and Gl Events Uk Limited.
smart (group) limited
50%
gl events uk limited
50%
battersea evolution limited directors
Battersea Evolution Limited currently has 4 directors.
The longest serving directors include
Mr John Lawson (Dec 1999) and
Mr Daniel Black (Mar 2012).
82990 - Other business support service activities n.e.c.
incorporation date
December 1999
age
26
incorporated
UK
ultimate parent company
None
accounts
Small Company
last accounts submitted
August 2023
previous names
battersea park events arena limited (October 2008)
samarke limited (May 2000)
accountant
MARK J REES LLP
auditor
-
address
unit 10 deptford trading estate, blackhorse road, london, SE8 5HY
Bank
LLOYDS TSB BANK PLC
Legal Advisor
-
battersea evolution 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 1 charges/mortgages relating to battersea evolution limited. Currently there are 1 open charges and 0 have been satisfied in the past.
battersea evolution 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.
Click to start generating capital raising & share issue transactions for BATTERSEA EVOLUTION LIMITED. This can take several minutes, an email will notify you when this has completed.
battersea evolution limitedCompanies House Filings - See Documents
