everbrand limited Company Information
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 Alleverbrand limited Estimated Valuation
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
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
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).
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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.
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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
1 Strong
1 Regular
8 Weak
Size
annual sales of £56.8k, make it smaller than the average company (£299.4k)
- Everbrand Limited
£299.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -10%, show it is growing at a slower rate (5.6%)
- Everbrand Limited
5.6% - Industry AVG
Production
with a gross margin of 25.4%, this company has a higher cost of product (55%)
- Everbrand Limited
55% - Industry AVG
Profitability
an operating margin of 3.4% make it less profitable than the average company (9.3%)
- Everbrand Limited
9.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Everbrand Limited
4 - Industry AVG
Pay Structure
on an average salary of £40.3k, the company has an equivalent pay structure (£40.3k)
- Everbrand Limited
£40.3k - Industry AVG
Efficiency
resulting in sales per employee of £56.8k, this is less efficient (£106.4k)
- Everbrand Limited
£106.4k - Industry AVG
Debtor Days
it gets paid by customers after 169 days, this is later than average (74 days)
- Everbrand Limited
74 days - Industry AVG
Creditor Days
its suppliers are paid after 194 days, this is slower than average (28 days)
- Everbrand Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Everbrand Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Everbrand Limited
- - Industry AVG
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
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 House, Pomanda Estimates
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | 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 | 1 | |||||||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 474 | 695 | 362 | 426 | 579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 474 | 695 | 362 | 426 | 579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 26,423 | 47,918 | 38,185 | 33,744 | 26,882 | 24,757 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 118 | 98 | 8,357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 26,541 | 48,016 | 46,542 | 33,744 | 26,882 | 24,757 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total assets | 27,015 | 48,711 | 46,904 | 34,170 | 27,461 | 24,757 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 22,553 | 45,793 | 45,329 | 33,621 | 26,965 | 14,570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 22,553 | 45,793 | 45,329 | 33,621 | 26,965 | 14,570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 640 | 0 | 0 | 853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 640 | 0 | 0 | 853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 22,553 | 45,793 | 45,969 | 33,621 | 26,965 | 15,423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
net assets | 4,462 | 2,918 | 935 | 549 | 496 | 9,334 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total shareholders funds | 4,462 | 2,918 | 935 | 549 | 496 | 9,334 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | 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 | ||||||||||||
Amortisation | 0 | 0 | ||||||||||||
Tax | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -21,475 | 1,474 | 12,798 | 6,862 | 2,125 | 24,657 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Creditors | -23,240 | 464 | 11,708 | 6,656 | 12,395 | 14,570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | -640 | 640 | 0 | -853 | 853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 |
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 | 0 | 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 | 0 | 0 | 0 |
share issue | ||||||||||||||
interest | ||||||||||||||
cash flow from financing | ||||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
everbrand limited Credit Report and Business Information
Everbrand Limited Competitor Analysis
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 directors
Everbrand Limited currently has 1 director, Mr Paul Fieldhouse serving since Apr 2001.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Paul Fieldhouse | 72 years | Apr 2001 | - | Director |
P&L
March 2023turnover
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 2023net 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
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.
everbrand limited Companies House Filings - See Documents
date | description | view/download |
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