evolution office (uk) limited
evolution office (uk) limited Company Information
Company Number
04102405
Website
evolutionoffice.co.ukRegistered Address
4 amberley mews junction close, burgess hill, RH15 0GW
Industry
Installation of industrial machinery and equipment
Telephone
08456434500
Next Accounts Due
August 2024
Group Structure
View All
Directors
Keith Elsden23 Years
Shareholders
keith elsden 100%
evolution office (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of EVOLUTION OFFICE (UK) LIMITED at £2 based on a Turnover of £3 and 0.54x industry multiple (adjusted for size and gross margin).
evolution office (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of EVOLUTION OFFICE (UK) LIMITED at £0 based on an EBITDA of £-130 and a 4.25x industry multiple (adjusted for size and gross margin).
evolution office (uk) limited Estimated Valuation
Pomanda estimates the enterprise value of EVOLUTION OFFICE (UK) LIMITED at £2 based on Net Assets of £1 and 2.59x industry multiple (adjusted for liquidity).
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Evolution Office (uk) Limited Overview
Evolution Office (uk) Limited is a dissolved company that was located in burgess hill, RH15 0GW with a Companies House number of 04102405. It operated in the installation of industrial machinery and equipment sector, SIC Code 33200. Founded in November 2000, it's largest shareholder was keith elsden with a 100% stake. The last turnover for Evolution Office (uk) Limited was estimated at £3.9.
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Evolution Office (uk) Limited Health Check
Pomanda's financial health check has awarded Evolution Office (Uk) Limited a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs
0 Strong
1 Regular
7 Weak
Size
annual sales of £3.9, make it smaller than the average company (£3.5m)
- Evolution Office (uk) Limited
£3.5m - Industry AVG
Growth
3 year (CAGR) sales growth of -94%, show it is growing at a slower rate (3.9%)
- Evolution Office (uk) Limited
3.9% - Industry AVG
Production
with a gross margin of 22.2%, this company has a higher cost of product (30%)
- Evolution Office (uk) Limited
30% - Industry AVG
Profitability
an operating margin of -3309.5% make it less profitable than the average company (5.3%)
- Evolution Office (uk) Limited
5.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (44)
- Evolution Office (uk) Limited
44 - Industry AVG
Pay Structure
on an average salary of £43.2k, the company has an equivalent pay structure (£43.2k)
- Evolution Office (uk) Limited
£43.2k - Industry AVG
Efficiency
resulting in sales per employee of £3.9, this is less efficient (£183.8k)
- Evolution Office (uk) Limited
£183.8k - Industry AVG
Debtor Days
it gets paid by customers after 92 days, this is later than average (69 days)
- Evolution Office (uk) Limited
69 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Evolution Office (uk) Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evolution Office (uk) Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Evolution Office (uk) Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Evolution Office (uk) Limited
- - Industry AVG
EVOLUTION OFFICE (UK) LIMITED financials
Evolution Office (Uk) Limited's latest turnover from March 2019 is estimated at £4 and the company has net assets of £1. According to their latest financial statements, we estimate that Evolution Office (Uk) Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 279 | 391 | 522 | 696 | 928 | 456 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 279 | 391 | 522 | 696 | 928 | 456 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 1 | 131 | 136 | 4,992 | 4,416 | 0 | 1,755 | 497 | 9,934 | 8,852 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 1,557 | 2,552 | 122 | 245 | 1,635 | 43 | 58 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1 | 131 | 136 | 6,549 | 6,968 | 122 | 2,000 | 2,132 | 9,977 | 8,910 |
| total assets | 1 | 131 | 136 | 6,549 | 7,247 | 513 | 2,522 | 2,828 | 10,905 | 9,366 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 6,353 | 5,688 | 1,058 | 907 | 443 | 4,632 | 3,761 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 6,353 | 5,688 | 1,058 | 907 | 443 | 4,632 | 3,761 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 6,353 | 5,688 | 1,058 | 907 | 443 | 4,632 | 3,761 |
| net assets | 1 | 131 | 136 | 196 | 1,559 | -545 | 1,615 | 2,385 | 6,273 | 5,605 |
| total shareholders funds | 1 | 131 | 136 | 196 | 1,559 | -545 | 1,615 | 2,385 | 6,273 | 5,605 |
| Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 112 | 131 | 174 | 232 | 309 | 152 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -130 | -5 | -4,856 | 576 | 4,416 | -1,755 | 1,258 | -9,437 | 1,082 | 8,852 |
| Creditors | 0 | 0 | -6,353 | 665 | 4,630 | 151 | 464 | -4,189 | 871 | 3,761 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 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 |
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | -1,557 | -995 | 2,430 | -123 | -1,390 | 1,592 | -15 | 58 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | -1,557 | -995 | 2,430 | -123 | -1,390 | 1,592 | -15 | 58 |
evolution office (uk) limited Credit Report and Business Information
Evolution Office (uk) Limited Competitor Analysis
Perform a competitor analysis for evolution office (uk) limited by selecting its closest rivals, whether from the MANUFACTURING sector, other undefined companies, companies in RH15 area or any other competitors across 12 key performance metrics.
evolution office (uk) limited Ownership
EVOLUTION OFFICE (UK) LIMITED group structure
Evolution Office (Uk) Limited has no subsidiary companies.
Ultimate parent company
EVOLUTION OFFICE (UK) LIMITED
04102405
evolution office (uk) limited directors
Evolution Office (Uk) Limited currently has 1 director, Mr Keith Elsden serving since Nov 2000.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Keith Elsden | United Kingdom | 66 years | Nov 2000 | - | Director |
P&L
March 2019turnover
3.9
-99%
operating profit
-130
0%
gross margin
22.2%
-0.98%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2019net assets
1
-0.99%
total assets
1
-0.99%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
evolution office (uk) limited company details
company number
04102405
Type
Private limited with Share Capital
industry
33200 - Installation of industrial machinery and equipment
incorporation date
November 2000
age
24
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
4 amberley mews junction close, burgess hill, RH15 0GW
last accounts submitted
March 2019
evolution office (uk) 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 evolution office (uk) limited.
evolution office (uk) limited Companies House Filings - See Documents
| date | description | view/download |
|---|
