ever 1855 limited
ever 1855 limited Company Information
Company Number
04502328
Next Accounts
Sep 2025
Shareholders
uk land estates partnership ltd
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
1st floor, building 7, queens park, gateshead, NE11 0QD
ever 1855 limited Estimated Valuation
Pomanda estimates the enterprise value of EVER 1855 LIMITED at £753.9k based on a Turnover of £800.7k and 0.94x industry multiple (adjusted for size and gross margin).
ever 1855 limited Estimated Valuation
Pomanda estimates the enterprise value of EVER 1855 LIMITED at £216.5k based on an EBITDA of £31.4k and a 6.89x industry multiple (adjusted for size and gross margin).
ever 1855 limited Estimated Valuation
Pomanda estimates the enterprise value of EVER 1855 LIMITED at £33.9m based on Net Assets of £15.9m and 2.13x industry multiple (adjusted for liquidity).
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Ever 1855 Limited Overview
Ever 1855 Limited is a live company located in gateshead, NE11 0QD with a Companies House number of 04502328. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 2002, it's largest shareholder is uk land estates partnership ltd with a 100% stake. Ever 1855 Limited is a mature, small sized company, Pomanda has estimated its turnover at £800.7k with low growth in recent years.
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Ever 1855 Limited Health Check
Pomanda's financial health check has awarded Ever 1855 Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs
2 Strong
0 Regular
4 Weak
Size
annual sales of £800.7k, make it smaller than the average company (£4.8m)
£800.7k - Ever 1855 Limited
£4.8m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (6.7%)
4% - Ever 1855 Limited
6.7% - Industry AVG
Production
with a gross margin of 92%, this company has a lower cost of product (38.2%)
92% - Ever 1855 Limited
38.2% - Industry AVG
Profitability
an operating margin of 3.9% make it less profitable than the average company (5.7%)
3.9% - Ever 1855 Limited
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (27)
2 - Ever 1855 Limited
27 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- - Ever 1855 Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £400.3k, this is more efficient (£171.2k)
£400.3k - Ever 1855 Limited
£171.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Ever 1855 Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Ever 1855 Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Ever 1855 Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Ever 1855 Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Ever 1855 Limited
- - Industry AVG
EVER 1855 LIMITED financials
Ever 1855 Limited's latest turnover from December 2023 is £800.7 thousand and the company has net assets of £15.9 million. According to their latest financial statements, Ever 1855 Limited has 2 employees and maintains cash reserves of 0 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 | 800,663 | 681,286 | 678,350 | 712,314 | 593,188 | 589,383 | 574,785 | 595,664 | 591,861 | 589,416 | 554,221 | 552,986 | 551,424 | 522,594 | |
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | 63,832 | 65,620 | 33,968 | 37,541 | 36,353 | 51,535 | 24,859 | 90,202 | 40,231 | 50,135 | 26,704 | 40,437 | 31,685 | 28,699 | |
| Gross Profit | 736,831 | 615,666 | 644,382 | 674,773 | 556,835 | 537,848 | 549,926 | 505,462 | 551,630 | 539,281 | 527,517 | 512,549 | 519,739 | 493,895 | |
| Admin Expenses | 705,408 | -2,337,405 | -1,958,606 | 1,000 | |||||||||||
| Operating Profit | 31,423 | 2,953,071 | 2,602,988 | 549,926 | 504,462 | 551,630 | 539,281 | 527,517 | 512,549 | 519,739 | 493,895 | ||||
| Interest Payable | 175,787 | 109,527 | 117,130 | 135,264 | 138,374 | 119,582 | 141,787 | 218,874 | 214,301 | 216,480 | 210,500 | 181,584 | 199,839 | ||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | 31,423 | 2,777,284 | 2,493,461 | 457,643 | 551,571 | 889,474 | 1,390,344 | 753,675 | 1,022,756 | 1,320,975 | 311,037 | 302,049 | 338,155 | 294,056 | |
| Tax | 2,016,500 | -931,366 | -1,186,756 | -80,099 | -75,900 | -82,826 | |||||||||
| Profit After Tax | 2,047,923 | 1,845,918 | 1,306,705 | 457,643 | 471,472 | 813,574 | 1,307,518 | 753,675 | 1,022,756 | 1,320,975 | 311,037 | 302,049 | 338,155 | 294,056 | |
| Dividends Paid | |||||||||||||||
| Retained Profit | 2,047,923 | 1,845,918 | 1,306,705 | 457,643 | 471,472 | 813,574 | 1,307,518 | 753,675 | 1,022,756 | 1,320,975 | 311,037 | 302,049 | 338,155 | 294,056 | |
| Employee Costs | |||||||||||||||
| Number Of Employees | 2 | 2 | 7 | 2 | 4 | 4 | 4 | 4 | |||||||
| EBITDA* | 31,423 | 2,953,071 | 2,602,988 | 549,926 | 504,462 | 551,630 | 539,281 | 527,517 | 512,549 | 519,739 | 493,895 |
* 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 | 5,620,000 | 5,250,000 | 5,550,000 | ||||||||||||
| Intangible Assets | |||||||||||||||
| Investments & Other | 12,935,000 | 13,615,000 | 11,260,000 | 9,280,000 | 9,380,000 | 8,760,000 | 7,800,000 | 7,410,000 | 6,720,000 | 5,550,000 | |||||
| Debtors (Due After 1 year) | |||||||||||||||
| Total Fixed Assets | 12,935,000 | 13,615,000 | 11,260,000 | 9,280,000 | 9,380,000 | 9,250,000 | 8,760,000 | 7,800,000 | 7,410,000 | 6,720,000 | 5,620,000 | 5,250,000 | 5,550,000 | 5,550,000 | |
| Stock & work in progress | |||||||||||||||
| Trade Debtors | |||||||||||||||
| Group Debtors | 2,936,590 | 2,326,789 | 1,904,505 | 1,449,005 | 971,461 | 5,583,047 | 5,183,569 | 4,753,221 | 4,389,542 | 4,056,786 | 3,835,811 | 3,524,778 | 3,222,729 | 2,892,163 | |
| Misc Debtors | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
| Cash | |||||||||||||||
| misc current assets | |||||||||||||||
| total current assets | 2,936,594 | 2,326,793 | 1,904,509 | 1,449,009 | 971,465 | 625,794 | 5,183,573 | 4,753,225 | 4,389,546 | 4,056,790 | 3,835,815 | 3,524,782 | 3,222,733 | 2,892,167 | |
| total assets | 15,871,594 | 15,941,793 | 13,164,509 | 10,729,009 | 10,351,465 | 9,875,794 | 13,943,573 | 12,553,225 | 11,799,546 | 10,776,790 | 9,455,815 | 8,774,782 | 8,772,733 | 8,442,167 | |
| Bank overdraft | |||||||||||||||
| Bank loan | |||||||||||||||
| Trade Creditors | 7,589 | ||||||||||||||
| Group/Directors Accounts | 4,957,253 | 4,874,423 | 4,874,419 | 4,874,419 | 4,874,419 | 4,874,419 | 4,874,419 | 4,874,419 | |||||||
| other short term finances | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| other current liabilities | 101,622 | 101,622 | 80,099 | ||||||||||||
| total current liabilities | 101,622 | 101,622 | 80,099 | 75,900 | 4,957,253 | 4,874,423 | 4,874,419 | 4,874,419 | 4,874,419 | 4,874,419 | 4,874,419 | 4,882,008 | |||
| loans | |||||||||||||||
| hp & lease commitments | |||||||||||||||
| Accruals and Deferred Income | |||||||||||||||
| other liabilities | |||||||||||||||
| provisions | 2,016,500 | 1,085,134 | |||||||||||||
| total long term liabilities | 2,016,500 | 1,085,134 | |||||||||||||
| total liabilities | 2,118,122 | 1,186,756 | 80,099 | 75,900 | 4,957,253 | 4,874,423 | 4,874,419 | 4,874,419 | 4,874,419 | 4,874,419 | 4,874,419 | 4,882,008 | |||
| net assets | 15,871,594 | 13,823,671 | 11,977,753 | 10,729,009 | 10,271,366 | 9,799,894 | 8,986,320 | 7,678,802 | 6,925,127 | 5,902,371 | 4,581,396 | 3,900,363 | 3,898,314 | 3,560,159 | |
| total shareholders funds | 15,871,594 | 13,823,671 | 11,977,753 | 10,729,009 | 10,271,366 | 9,799,894 | 8,986,320 | 7,678,802 | 6,925,127 | 5,902,371 | 4,581,396 | 3,900,363 | 3,898,314 | 3,560,159 |
| 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 | 31,423 | 2,953,071 | 2,602,988 | 549,926 | 504,462 | 551,630 | 539,281 | 527,517 | 512,549 | 519,739 | 493,895 | ||||
| Depreciation | |||||||||||||||
| Amortisation | |||||||||||||||
| Tax | 2,016,500 | -931,366 | -1,186,756 | -80,099 | -75,900 | -82,826 | |||||||||
| Stock | |||||||||||||||
| Debtors | 609,801 | 422,284 | 455,500 | 477,544 | -4,611,586 | 399,478 | 430,348 | 363,679 | 332,756 | 220,975 | 311,033 | 302,049 | 330,566 | 2,892,167 | |
| Creditors | -7,589 | 7,589 | |||||||||||||
| Accruals and Deferred Income | -101,622 | 101,622 | -80,099 | 80,099 | |||||||||||
| Deferred Taxes & Provisions | -2,016,500 | 931,366 | 1,085,134 | ||||||||||||
| Cash flow from operations | -680,000 | 2,530,787 | 2,147,488 | 36,752 | 140,783 | 218,874 | 181,584 | -2,390,683 | |||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | -680,000 | 2,355,000 | 1,980,000 | -100,000 | 9,380,000 | -8,760,000 | 960,000 | 390,000 | 690,000 | 6,720,000 | -5,550,000 | 5,550,000 | |||
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | |||||||||||||||
| Group/Directors Accounts | -4,957,253 | 82,830 | 4 | 4,874,419 | |||||||||||
| Other Short Term Loans | |||||||||||||||
| Long term loans | |||||||||||||||
| Hire Purchase and Lease Commitments | |||||||||||||||
| other long term liabilities | |||||||||||||||
| share issue | |||||||||||||||
| interest | -175,787 | -109,527 | -117,130 | -135,264 | -138,374 | -119,582 | -141,787 | -218,874 | -214,301 | -216,480 | -210,500 | -181,584 | -199,839 | ||
| cash flow from financing | -175,787 | -167,488 | -117,130 | -135,264 | -5,095,627 | -36,752 | -141,783 | -218,874 | -214,301 | 153,516 | -510,500 | -181,584 | 7,940,683 | ||
| cash and cash equivalents | |||||||||||||||
| cash | |||||||||||||||
| overdraft | |||||||||||||||
| change in cash |
ever 1855 limited Credit Report and Business Information
Ever 1855 Limited Competitor Analysis
Perform a competitor analysis for ever 1855 limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in NE11 area or any other competitors across 12 key performance metrics.
ever 1855 limited Ownership
EVER 1855 LIMITED group structure
Ever 1855 Limited has no subsidiary companies.
Ultimate parent company
EURO FURZE PVT LTD
#0143550
2 parents
EVER 1855 LIMITED
04502328
ever 1855 limited directors
Ever 1855 Limited currently has 3 directors. The longest serving directors include Mr Adrian Bartle (Mar 2003) and Mr Alan Taylor (Mar 2016).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Adrian Bartle | 53 years | Mar 2003 | - | Director | |
| Mr Alan Taylor | England | 61 years | Mar 2016 | - | Director |
| Mr Christopher Whitfield | England | 61 years | Mar 2016 | - | Director |
P&L
December 2023turnover
800.7k
+18%
operating profit
31.4k
-99%
gross margin
92.1%
+1.84%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
15.9m
+0.15%
total assets
15.9m
0%
cash
0
0%
net assets
Total assets minus all liabilities
ever 1855 limited company details
company number
04502328
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
August 2002
age
23
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
PRICEWATERHOUSECOOPERS LLP
address
1st floor, building 7, queens park, gateshead, NE11 0QD
Bank
BANK OF SCOTLAND
Legal Advisor
-
ever 1855 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 12 charges/mortgages relating to ever 1855 limited. Currently there are 2 open charges and 10 have been satisfied in the past.
ever 1855 limited Capital Raised & Share Issues BETA
When a company issues new shares, e.g. to new investors following a funding round, it is required to notify Companies House within one month of making an allotment of shares.
Click to start generating capital raising & share issue transactions for EVER 1855 LIMITED. This can take several minutes, an email will notify you when this has completed.
ever 1855 limited Companies House Filings - See Documents
| date | description | view/download |
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