everbrand limited

1

everbrand limited Company Information

Share EVERBRAND LIMITED
Live 
MatureMicroDeclining

Company Number

04183557

Website

-

Registered Address

ermine lodge, southorpe, stamford, lincolnshire, PE9 3BX

Industry

Management consultancy activities (other than financial management)

 

Telephone

01780740741

Next Accounts Due

December 2024

Group Structure

View All

Directors

Paul Fieldhouse23 Years

Shareholders

mr paul fieldhouse 90%

moira fieldhouse 9.1%

View All

everbrand limited Estimated Valuation

£26.4k

Pomanda estimates the enterprise value of EVERBRAND LIMITED at £26.4k based on a Turnover of £56.8k and 0.46x industry multiple (adjusted for size and gross margin).

everbrand limited Estimated Valuation

£6.3k

Pomanda estimates the enterprise value of EVERBRAND LIMITED at £6.3k based on an EBITDA of £1.9k and a 3.32x industry multiple (adjusted for size and gross margin).

everbrand limited Estimated Valuation

£11.9k

Pomanda estimates the enterprise value of EVERBRAND LIMITED at £11.9k based on Net Assets of £4.5k and 2.67x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Everbrand Limited Overview

Everbrand Limited is a live company located in stamford, PE9 3BX with a Companies House number of 04183557. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in March 2001, it's largest shareholder is mr paul fieldhouse with a 90% stake. Everbrand Limited is a mature, micro sized company, Pomanda has estimated its turnover at £56.8k with declining growth in recent years.

View Sample
View Sample
View Sample

Upgrade for unlimited company reports & a free credit check

Everbrand Limited Health Check

Pomanda's financial health check has awarded Everbrand Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

8 Weak

size

Size

annual sales of £56.8k, make it smaller than the average company (£299.4k)

£56.8k - Everbrand Limited

£299.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (5.6%)

-10% - Everbrand Limited

5.6% - Industry AVG

production

Production

with a gross margin of 25.4%, this company has a higher cost of product (55%)

25.4% - Everbrand Limited

55% - Industry AVG

profitability

Profitability

an operating margin of 3.4% make it less profitable than the average company (9.3%)

3.4% - Everbrand Limited

9.3% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Everbrand Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £40.3k, the company has an equivalent pay structure (£40.3k)

£40.3k - Everbrand Limited

£40.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £56.8k, this is less efficient (£106.4k)

£56.8k - Everbrand Limited

£106.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 169 days, this is later than average (74 days)

169 days - Everbrand Limited

74 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 194 days, this is slower than average (28 days)

194 days - Everbrand Limited

28 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Everbrand Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Everbrand Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 83.5%, this is a higher level of debt than the average (55%)

83.5% - Everbrand Limited

55% - Industry AVG

EVERBRAND LIMITED financials

EXPORTms excel logo

Everbrand Limited's latest turnover from March 2023 is estimated at £56.8 thousand and the company has net assets of £4.5 thousand. According to their latest financial statements, we estimate that Everbrand Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover56,79598,94383,50776,98061,21055,3462910000000
Other Income Or Grants00000000000000
Cost Of Sales42,40074,31362,99957,75045,06139,5852020000000
Gross Profit14,39524,62920,50819,23016,14815,761890000000
Admin Expenses12,48922,18120,03119,16524,9864,361-360000000
Operating Profit1,9062,44847765-8,83811,4001250000000
Interest Payable00000000000000
Interest Receivable00000000000000
Pre-Tax Profit1,9062,44847765-8,83811,4001250000000
Tax-362-465-91-120-2,166-250000000
Profit After Tax1,5441,98338653-8,8389,2341000000000
Dividends Paid00000000000000
Retained Profit1,5441,98338653-8,8389,2341000000000
Employee Costs40,27439,39435,71336,34846,23242,96244,3960000000
Number Of Employees11111110000000
EBITDA*1,9062,44847765-8,83811,4001250000000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets474695362426579000000000
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets474695362426579000000000
Stock & work in progress00000000000000
Trade Debtors26,42347,91838,18533,74426,88224,7571000000000
Group Debtors00000000000000
Misc Debtors118988,35700000000000
Cash00000000000000
misc current assets00000000000000
total current assets26,54148,01646,54233,74426,88224,7571000000000
total assets27,01548,71146,90434,17027,46124,7571000000000
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 22,55345,79345,32933,62126,96514,57000000000
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000000
total current liabilities22,55345,79345,32933,62126,96514,57000000000
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income006400085300000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities006400085300000000
total liabilities22,55345,79345,96933,62126,96515,42300000000
net assets4,4622,9189355494969,3341000000000
total shareholders funds4,4622,9189355494969,3341000000000
Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit1,9062,44847765-8,83811,4001250000000
Depreciation00000000000000
Amortisation00000000000000
Tax-362-465-91-120-2,166-250000000
Stock00000000000000
Debtors-21,4751,47412,7986,8622,12524,6571000000000
Creditors-23,24046411,7086,65612,39514,57000000000
Accruals and Deferred Income0-6406400-85385300000000
Deferred Taxes & Provisions00000000000000
Cash flow from operations-221333-64-153579000000000
Investing Activities
capital expenditure221-33364153-579000000000
Change in Investments00000000000000
cash flow from investments221-33364153-579000000000
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue00000000000000
interest00000000000000
cash flow from financing00000000000000
cash and cash equivalents
cash00000000000000
overdraft00000000000000
change in cash00000000000000

everbrand 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 everbrand limited. Get real-time insights into everbrand limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Everbrand Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for everbrand limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in PE9 area or any other competitors across 12 key performance metrics.

everbrand limited Ownership

EVERBRAND LIMITED group structure

Everbrand Limited has no subsidiary companies.

Ultimate parent company

EVERBRAND LIMITED

04183557

EVERBRAND LIMITED Shareholders

mr paul fieldhouse 90%
moira fieldhouse 9.09%
fatima choglay 0.91%

everbrand limited directors

Everbrand Limited currently has 1 director, Mr Paul Fieldhouse serving since Apr 2001.

officercountryagestartendrole
Mr Paul Fieldhouse72 years Apr 2001- Director

P&L

March 2023

turnover

56.8k

-43%

operating profit

1.9k

0%

gross margin

25.4%

+1.82%

turnover

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

Balance Sheet

March 2023

net assets

4.5k

+0.53%

total assets

27k

-0.45%

cash

0

0%

net assets

Total assets minus all liabilities

everbrand limited company details

company number

04183557

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

March 2001

age

23

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2023

previous names

N/A

accountant

BROOKS & PARTNERS ACCOUNTANTS LTD

auditor

-

address

ermine lodge, southorpe, stamford, lincolnshire, PE9 3BX

Bank

-

Legal Advisor

-

everbrand 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 everbrand limited.

charges

everbrand limited Companies House Filings - See Documents

datedescriptionview/download