Image Evolution Limited

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image evolution limited Company Information

Live

MatureSmallHigh

Company Number

04399570

Website

www.image-evolution.co.uk

Registered Address

alban house, 99 high street, south, dunstable, bedfordshire, LU6 3SF

Industry

Printing (other than printing of newspapers and printing on labels and tags) n.e.c.

Telephone

01189810077

Next Accounts Due

September 2025

Group Structure

View All

Directors

Paul Dale22 Years

Paul Jeffcoate22 Years

View All

Shareholders

paul steven jeffcoate 50%

paul simon dale 50%

image evolution limited Estimated Valuation

£475.5k

Pomanda estimates the enterprise value of IMAGE EVOLUTION LIMITED at £475.5k based on Net Assets of £290.3k and 1.64x industry multiple (adjusted for liquidity).

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Image Evolution Limited is a live company located in bedfordshire, LU6 3SF with a Companies House number of 04399570. It operates in the printing n.e.c. sector, SIC Code 18129. Founded in March 2002, it's largest shareholder is paul steven jeffcoate with a 50% stake. Image Evolution Limited is a mature, small sized company, Pomanda has estimated its turnover at £1.3m with high growth in recent years.

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Pomanda's financial health check has awarded Image Evolution Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

4 Strong

2 Regular

5 Weak

Size

annual sales of £1.3m, make it smaller than the average company (£10.6m)

Growth

3 year (CAGR) sales growth of 27%, show it is growing at a faster rate (4.3%)

EXPORT

Image Evolution Limited's latest turnover from December 2023 is estimated at £1.3 million and the company has net assets of £290.3 thousand. According to their latest financial statements, Image Evolution Limited has 7 employees and maintains cash reserves of £185.8 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Turnover	1,253,801	897,942	1,053,141	614,407	547,443	592,062	474,083	701,629	762,230	679,832	658,051	558,139	700,068	641,326	0
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	890,719	618,444	743,811	432,953	381,647	411,762	325,898	468,940	507,011	452,162	440,346	366,666	449,815	409,085	0
Gross Profit	363,082	279,498	309,329	181,454	165,796	180,300	148,185	232,689	255,220	227,670	217,705	191,473	250,253	232,240	0
Admin Expenses	339,206	248,081	163,849	176,318	167,251	164,310	153,726	208,678	203,591	220,126	222,193	174,667	230,778	224,669	-25,595
Operating Profit	23,876	31,417	145,480	5,136	-1,455	15,990	-5,541	24,011	51,629	7,544	-4,488	16,806	19,475	7,571	25,595
Interest Payable	0	0	3,125	3,050	0	0	242	734	521	0	0	0	0	0	0
Interest Receivable	7,353	2,610	244	94	148	251	293	72	53	108	127	147	144	95	31
Pre-Tax Profit	31,229	34,027	142,599	2,180	-1,307	16,241	-5,491	23,349	51,161	7,652	-4,361	16,953	19,619	7,665	25,626
Tax	-7,807	-6,465	-27,094	-414	0	-3,086	0	-4,670	-10,232	-1,607	0	-4,069	-5,101	-2,146	-7,175
Profit After Tax	23,422	27,562	115,505	1,766	-1,307	13,155	-5,491	18,679	40,929	6,045	-4,361	12,884	14,518	5,519	18,451
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	23,422	27,562	115,505	1,766	-1,307	13,155	-5,491	18,679	40,929	6,045	-4,361	12,884	14,518	5,519	18,451
Employee Costs	262,668	183,958	172,211	174,031	208,760	200,799	224,249	287,681	223,921	192,493	186,835	155,652	226,294	218,938	0
Number Of Employees	7	5	5	5	6	6	7	9	7	6	6	5	7	7	0
EBITDA*	46,685	69,768	160,676	71,193	80,027	96,699	71,602	109,344	139,157	65,589	30,161	68,254	67,655	61,307	110,365

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Tangible Assets	92,780	111,843	117,780	36,578	101,994	182,896	256,100	312,429	396,938	136,852	193,147	110,834	110,555	163,144	199,530
Intangible Assets	0	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	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	92,780	111,843	117,780	36,578	101,994	182,896	256,100	312,429	396,938	136,852	193,147	110,834	110,555	163,144	199,530
Stock & work in progress	0	0	0	3,018	3,428	3,319	5,448	3,430	3,219	4,054	3,471	3,162	3,329	2,431	3,269
Trade Debtors	263,576	226,881	291,233	164,101	124,546	160,110	93,399	161,063	212,436	144,309	133,975	109,710	141,625	129,135	143,485
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	23,191	24,838	15,030	17,606	62,104	58,146	46,767	16,111	40,448	0	0	0	0	0	0
Cash	185,756	108,378	40,765	154,314	34,455	5,110	61,710	55,313	2,632	18,750	24,266	26,411	32,262	25,268	12,530
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	472,523	360,097	347,028	339,039	224,533	226,685	207,324	235,917	258,735	167,113	161,712	139,283	177,216	156,834	159,284
total assets	565,303	471,940	464,808	375,617	326,527	409,581	463,424	548,346	655,673	303,965	354,859	250,117	287,771	319,978	358,814
Bank overdraft	0	0	0	100,000	0	0	0	7,453	8,750	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	42,229	32,543	50,478	22,512	41,896	23,133	45,795	42,127	77,517	202,352	211,752	188,302	237,211	239,653	241,798
Group/Directors Accounts	0	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	0
hp & lease commitments	0	0	0	17,021	50,351	67,716	67,716	67,716	143,752	0	0	0	0	0	0
other current liabilities	209,603	144,582	152,660	105,347	92,880	110,303	73,014	70,370	14,369	0	0	0	0	0	0
total current liabilities	251,832	177,125	203,138	244,880	185,127	201,152	186,525	187,666	244,388	202,352	211,752	188,302	237,211	239,653	241,798
loans	0	0	0	0	0	0	0	0	7,292	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	50,351	118,067	185,783	253,499	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	0	0	0	28,086	66,540	0	3,332	43,332	83,333
provisions	23,195	27,961	22,378	6,950	19,379	34,750	48,659	59,233	53,509	17,471	26,556	7,443	5,740	10,023	12,232
total long term liabilities	23,195	27,961	22,378	6,950	19,379	85,101	166,726	245,016	314,300	45,557	93,096	7,443	9,072	53,355	95,565
total liabilities	275,027	205,086	225,516	251,830	204,506	286,253	353,251	432,682	558,688	247,909	304,848	195,745	246,283	293,008	337,363
net assets	290,276	266,854	239,292	123,787	122,021	123,328	110,173	115,664	96,985	56,056	50,011	54,372	41,488	26,970	21,451
total shareholders funds	290,276	266,854	239,292	123,787	122,021	123,328	110,173	115,664	96,985	56,056	50,011	54,372	41,488	26,970	21,451

	Dec 2023	Dec 2022	Dec 2021	Dec 2020	Dec 2019	Dec 2018	Dec 2017	Dec 2016	Dec 2015	Dec 2014	Dec 2013	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Operating Activities
Operating Profit	23,876	31,417	145,480	5,136	-1,455	15,990	-5,541	24,011	51,629	7,544	-4,488	16,806	19,475	7,571	25,595
Depreciation	22,809	38,351	15,196	66,057	81,482	80,709	77,143	85,333	87,528	58,045	34,649	51,448	48,180	53,736	84,770
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-7,807	-6,465	-27,094	-414	0	-3,086	0	-4,670	-10,232	-1,607	0	-4,069	-5,101	-2,146	-7,175
Stock	0	0	-3,018	-410	109	-2,129	2,018	211	-835	583	309	-167	898	-838	3,269
Debtors	35,048	-54,544	124,556	-4,943	-31,606	78,090	-37,008	-75,710	108,575	10,334	24,265	-31,915	12,490	-14,350	143,485
Creditors	9,686	-17,935	27,966	-19,384	18,763	-22,662	3,668	-35,390	-124,835	-9,400	23,450	-48,909	-2,442	-2,145	241,798
Accruals and Deferred Income	65,021	-8,078	47,313	12,467	-17,423	37,289	2,644	56,001	14,369	0	0	0	0	0	0
Deferred Taxes & Provisions	-4,766	5,583	15,428	-12,429	-15,371	-13,909	-10,574	5,724	36,038	-9,085	19,113	1,703	-4,283	-2,209	12,232
Cash flow from operations	73,771	97,417	102,751	56,786	97,493	18,370	102,330	206,508	-53,243	34,580	48,150	49,061	42,441	69,995	210,466
Investing Activities
capital expenditure	-3,746	-32,414	-96,398	-641	-580	-7,505	-20,814	-824	-347,614	-1,750	-116,962	-51,727	4,409	-17,350	-284,300
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	-3,746	-32,414	-96,398	-641	-580	-7,505	-20,814	-824	-347,614	-1,750	-116,962	-51,727	4,409	-17,350	-284,300
Financing Activities
Bank loans	0	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	0
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	-7,292	7,292	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	-17,021	-33,330	-67,716	-67,716	-67,716	-143,752	397,251	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	0	0	0	-28,086	-38,454	66,540	-3,332	-40,000	-40,001	83,333
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3,000
interest	7,353	2,610	-2,881	-2,956	148	251	51	-662	-468	108	127	147	144	95	31
cash flow from financing	7,353	2,610	-19,902	-36,286	-67,568	-67,465	-67,665	-151,706	375,989	-38,346	66,667	-3,185	-39,856	-39,906	86,364
cash and cash equivalents
cash	77,378	67,613	-113,549	119,859	29,345	-56,600	6,397	52,681	-16,118	-5,516	-2,145	-5,851	6,994	12,738	12,530
overdraft	0	0	-100,000	100,000	0	0	-7,453	-1,297	8,750	0	0	0	0	0	0
change in cash	77,378	67,613	-13,549	19,859	29,345	-56,600	13,850	53,978	-24,868	-5,516	-2,145	-5,851	6,994	12,738	12,530

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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IMAGE EVOLUTION LIMITED group structure

Image Evolution Limited has no subsidiary companies.

Ultimate parent company

IMAGE EVOLUTION LIMITED

04399570

IMAGE EVOLUTION LIMITED Shareholders

paul steven jeffcoate	50%
paul simon dale	50%

Image Evolution Limited currently has 3 directors. The longest serving directors include Mr Paul Dale (Mar 2002) and Mr Paul Jeffcoate (Mar 2002).

officer	country	age	start	end	role
Mr Paul Dale	United Kingdom	57 years	Mar 2002	-	Director
Mr Paul Jeffcoate	United Kingdom	65 years	Mar 2002	-	Director
Mr Justin Piggot	United Kingdom	54 years	Jan 2017	-	Director

P&L

December 2023

turnover

1.3m

+40%

operating profit

23.9k

gross margin

29%

-6.97%

turnover

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

Balance Sheet

December 2023

net assets

290.3k

+0.09%

total assets

565.3k

+0.2%

cash

185.8k

+0.71%

net assets

Total assets minus all liabilities

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company number

04399570

Type

Private limited with Share Capital

industry

18129 - Printing (other than printing of newspapers and printing on labels and tags) n.e.c.

incorporation date

March 2002

accounts

Total Exemption Full

ultimate parent company

None

previous names

N/A

last accounts submitted

December 2023

address

alban house, 99 high street, south, dunstable, bedfordshire, LU6 3SF

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 3 charges/mortgages relating to image evolution limited. Currently there are 3 open charges and 0 have been satisfied in the past.

image evolution limited Company Information

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image evolution limited Estimated Valuation

image evolution limited Estimated Valuation

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