norman r. evans investments limited

1.5

norman r. evans investments limited Company Information

Share NORMAN R. EVANS INVESTMENTS LIMITED
Dissolved 

Company Number

04239572

Registered Address

3 wallace court, cheslyn hay, walsall, WS6 7PG

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Telephone

01922419197

Next Accounts Due

September 2024

Group Structure

View All

Directors

Norman Evans23 Years

Gillian Evans23 Years

Shareholders

gillian mary evans 50%

norman robert evans 50%

norman r. evans investments limited Estimated Valuation

£181.3k

Pomanda estimates the enterprise value of NORMAN R. EVANS INVESTMENTS LIMITED at £181.3k based on a Turnover of £70.3k and 2.58x industry multiple (adjusted for size and gross margin).

norman r. evans investments limited Estimated Valuation

£88.2k

Pomanda estimates the enterprise value of NORMAN R. EVANS INVESTMENTS LIMITED at £88.2k based on an EBITDA of £15.7k and a 5.6x industry multiple (adjusted for size and gross margin).

norman r. evans investments limited Estimated Valuation

£19.1k

Pomanda estimates the enterprise value of NORMAN R. EVANS INVESTMENTS LIMITED at £19.1k based on Net Assets of £11.8k and 1.62x industry multiple (adjusted for liquidity).

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Norman R. Evans Investments Limited Overview

Norman R. Evans Investments Limited is a dissolved company that was located in walsall, WS6 7PG with a Companies House number of 04239572. It operated in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in June 2001, it's largest shareholder was gillian mary evans with a 50% stake. The last turnover for Norman R. Evans Investments Limited was estimated at £70.3k.

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Norman R. Evans Investments Limited Health Check

Pomanda's financial health check has awarded Norman R. Evans Investments Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £70.3k, make it smaller than the average company (£803.4k)

£70.3k - Norman R. Evans Investments Limited

£803.4k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 4%, show it is growing at a similar rate (4%)

4% - Norman R. Evans Investments Limited

4% - Industry AVG

production

Production

with a gross margin of 42.9%, this company has a higher cost of product (79.7%)

42.9% - Norman R. Evans Investments Limited

79.7% - Industry AVG

profitability

Profitability

an operating margin of 22.4% make it less profitable than the average company (34.8%)

22.4% - Norman R. Evans Investments Limited

34.8% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (4)

2 - Norman R. Evans Investments Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £32.3k, the company has an equivalent pay structure (£32.3k)

£32.3k - Norman R. Evans Investments Limited

£32.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £35.1k, this is less efficient (£166.8k)

£35.1k - Norman R. Evans Investments Limited

£166.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 61 days, this is later than average (29 days)

61 days - Norman R. Evans Investments Limited

29 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 0 days, this is quicker than average (38 days)

0 days - Norman R. Evans Investments Limited

38 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Norman R. Evans Investments Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Norman R. Evans Investments Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 0%, this is a lower level of debt than the average (60.9%)

0% - Norman R. Evans Investments Limited

60.9% - Industry AVG

NORMAN R. EVANS INVESTMENTS LIMITED financials

EXPORTms excel logo

Norman R. Evans Investments Limited's latest turnover from January 2024 is estimated at £70.3 thousand and the company has net assets of £11.8 thousand. According to their latest financial statements, Norman R. Evans Investments Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Turnover70,277120,37586,19762,74076,690199,367246,692240,75923,47257,16362,94048,98240,28849,04543,034
Other Income Or Grants000000000000000
Cost Of Sales40,15884,25561,68145,16053,236139,238168,774159,54915,75640,71145,66236,32829,32835,48429,797
Gross Profit30,11936,12024,51617,57923,45460,12877,91881,2107,71616,45217,27812,65410,96113,56113,237
Admin Expenses14,38045,29475,80235,35752,50563,464161,29478,1234,995-2,447-1,8956,36314,5108,887-199,840
Operating Profit15,739-9,174-51,286-17,778-29,051-3,336-83,3763,0872,72118,89919,1736,291-3,5494,674213,077
Interest Payable000000000000000
Interest Receivable0000000512532661719110212761
Pre-Tax Profit15,739-9,174-51,286-17,778-29,051-3,336-83,3763,1382,97419,16519,3446,382-3,4474,801213,138
Tax-3,935000000-596-595-3,833-4,062-1,4680-1,248-59,678
Profit After Tax11,804-9,174-51,286-17,778-29,051-3,336-83,3762,5422,37915,33215,2824,914-3,4473,553153,459
Dividends Paid000000000000000
Retained Profit11,804-9,174-51,286-17,778-29,051-3,336-83,3762,5422,37915,33215,2824,914-3,4473,553153,459
Employee Costs64,64362,40359,88027,61828,08328,31026,83725,68826,20626,14625,00824,00024,22923,33324,115
Number Of Employees222111111111111
EBITDA*15,739-9,174-51,286-17,778-29,051-3,336-83,3763,0872,72118,89919,1736,291-3,5494,674213,077

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Tangible Assets098,22799,927101,627103,327105,027106,727180,000180,000180,000180,000180,000180,000180,000180,000
Intangible Assets000000000000000
Investments & Other000000000000000
Debtors (Due After 1 year)000000000000000
Total Fixed Assets098,22799,927101,627103,327105,027106,727180,000180,000180,000180,000180,000180,000180,000180,000
Stock & work in progress000000000000000
Trade Debtors11,81921,90611,14213,74716,20145,11558,81356,9410000000
Group Debtors000000000000000
Misc Debtors000000000000000
Cash0000000040,87660,15246,42521,95214,34426,49224,261
misc current assets000000000000000
total current assets11,81921,90611,14213,74716,20145,11558,81356,94140,87660,15246,42521,95214,34426,49224,261
total assets11,819120,133111,069115,374119,528150,142165,540236,941220,876240,152226,425201,952194,344206,492204,261
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 2120,120101,88254,90141,27742,84054,90242,92729,40251,05752,66243,47140,77749,47850,800
Group/Directors Accounts000000000000000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities000000000000000
total current liabilities2120,120101,88254,90141,27742,84054,90242,92729,40251,05752,66243,47140,77749,47850,800
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income000000000000000
other liabilities000000000000000
provisions000000000000000
total long term liabilities000000000000000
total liabilities2120,120101,88254,90141,27742,84054,90242,92729,40251,05752,66243,47140,77749,47850,800
net assets11,817139,18760,47378,251107,302110,638194,014191,474189,095173,763158,481153,567157,014153,461
total shareholders funds11,817139,18760,47378,251107,302110,638194,014191,474189,095173,763158,481153,567157,014153,461
Jan 2024Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Operating Activities
Operating Profit15,739-9,174-51,286-17,778-29,051-3,336-83,3763,0872,72118,89919,1736,291-3,5494,674213,077
Depreciation000000000000000
Amortisation000000000000000
Tax-3,935000000-596-595-3,833-4,062-1,4680-1,248-59,678
Stock000000000000000
Debtors-10,08710,764-2,605-2,454-28,914-13,6981,87256,9410000000
Creditors-120,11818,23846,98113,624-1,563-12,06211,97513,525-21,655-1,6059,1912,694-8,701-1,32250,800
Accruals and Deferred Income000000000000000
Deferred Taxes & Provisions000000000000000
Cash flow from operations-98,227-1,700-1,700-1,700-1,700-1,700-73,273-40,925-19,52913,46124,3027,517-12,2502,104204,199
Investing Activities
capital expenditure98,2271,7001,7001,7001,7001,70073,2730000000-180,000
Change in Investments000000000000000
cash flow from investments98,2271,7001,7001,7001,7001,70073,2730000000-180,000
Financing Activities
Bank loans000000000000000
Group/Directors Accounts000000000000000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue0000000-20000002
interest0000000512532661719110212761
cash flow from financing0000000492532661719110212763
cash and cash equivalents
cash0000000-40,876-19,27613,72724,4737,608-12,1482,23124,261
overdraft000000000000000
change in cash0000000-40,876-19,27613,72724,4737,608-12,1482,23124,261

norman r. evans investments limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Norman R. Evans Investments Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for norman r. evans investments limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other undefined companies, companies in WS6 area or any other competitors across 12 key performance metrics.

norman r. evans investments limited Ownership

NORMAN R. EVANS INVESTMENTS LIMITED group structure

Norman R. Evans Investments Limited has no subsidiary companies.

Ultimate parent company

NORMAN R. EVANS INVESTMENTS LIMITED

04239572

NORMAN R. EVANS INVESTMENTS LIMITED Shareholders

gillian mary evans 50%
norman robert evans 50%

norman r. evans investments limited directors

Norman R. Evans Investments Limited currently has 2 directors. The longest serving directors include Mr Norman Evans (Jun 2001) and Mrs Gillian Evans (Jun 2001).

officercountryagestartendrole
Mr Norman Evans67 years Jun 2001- Director
Mrs Gillian EvansEngland66 years Jun 2001- Director

P&L

January 2024

turnover

70.3k

-42%

operating profit

15.7k

0%

gross margin

42.9%

+42.83%

turnover

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

Balance Sheet

January 2024

net assets

11.8k

+908%

total assets

11.8k

-0.9%

cash

0

0%

net assets

Total assets minus all liabilities

norman r. evans investments limited company details

company number

04239572

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

June 2001

age

23

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

January 2024

address

3 wallace court, cheslyn hay, walsall, WS6 7PG

accountant

NORMAN R EVANS & CO LTD

auditor

-

norman r. evans investments 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 2 charges/mortgages relating to norman r. evans investments limited. Currently there are 0 open charges and 2 have been satisfied in the past.

charges

norman r. evans investments limited Companies House Filings - See Documents

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