evelyn partners ps services limited
evelyn partners ps services limited Company Information
Company Number
04534022
Website
www.smith.williamson.co.ukRegistered Address
45 gresham street, london, EC2V 7BG
Industry
Other business support service activities n.e.c.
Telephone
02071314000
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
smith & williamson holdings ltd 100%
evelyn partners ps services limited Estimated Valuation
Pomanda estimates the enterprise value of EVELYN PARTNERS PS SERVICES LIMITED at £24.4k based on a Turnover of £44k and 0.55x industry multiple (adjusted for size and gross margin).
evelyn partners ps services limited Estimated Valuation
Pomanda estimates the enterprise value of EVELYN PARTNERS PS SERVICES LIMITED at £182.7k based on an EBITDA of £42k and a 4.35x industry multiple (adjusted for size and gross margin).
evelyn partners ps services limited Estimated Valuation
Pomanda estimates the enterprise value of EVELYN PARTNERS PS SERVICES LIMITED at £33.1m based on Net Assets of £14.6m and 2.27x industry multiple (adjusted for liquidity).
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Evelyn Partners Ps Services Limited Overview
Evelyn Partners Ps Services Limited is a live company located in london, EC2V 7BG with a Companies House number of 04534022. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in September 2002, it's largest shareholder is smith & williamson holdings ltd with a 100% stake. Evelyn Partners Ps Services Limited is a mature, micro sized company, Pomanda has estimated its turnover at £44k with declining growth in recent years.
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Evelyn Partners Ps Services Limited Health Check
Pomanda's financial health check has awarded Evelyn Partners Ps Services Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
4 Weak
Size
annual sales of £44k, make it smaller than the average company (£3.8m)
£44k - Evelyn Partners Ps Services Limited
£3.8m - Industry AVG
Growth
3 year (CAGR) sales growth of -56%, show it is growing at a slower rate (3%)
-56% - Evelyn Partners Ps Services Limited
3% - Industry AVG
Production
with a gross margin of 38.8%, this company has a comparable cost of product (38.8%)
38.8% - Evelyn Partners Ps Services Limited
38.8% - Industry AVG
Profitability
an operating margin of 70.5% make it more profitable than the average company (6.3%)
70.5% - Evelyn Partners Ps Services Limited
6.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (25)
- Evelyn Partners Ps Services Limited
25 - Industry AVG
Pay Structure
on an average salary of £50.6k, the company has an equivalent pay structure (£50.6k)
- Evelyn Partners Ps Services Limited
£50.6k - Industry AVG
Efficiency
resulting in sales per employee of £44k, this is less efficient (£157.6k)
- Evelyn Partners Ps Services Limited
£157.6k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Evelyn Partners Ps Services Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Evelyn Partners Ps Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Evelyn Partners Ps Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 1651 weeks, this is more cash available to meet short term requirements (24 weeks)
1651 weeks - Evelyn Partners Ps Services Limited
24 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0%, this is a lower level of debt than the average (63.6%)
0% - Evelyn Partners Ps Services Limited
63.6% - Industry AVG
EVELYN PARTNERS PS SERVICES LIMITED financials
Evelyn Partners Ps Services Limited's latest turnover from December 2022 is £44 thousand and the company has net assets of £14.6 million. According to their latest financial statements, we estimate that Evelyn Partners Ps Services Limited has 1 employee and maintains cash reserves of £127 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 44,000 | 163,000 | 87,000 | 229,000 | 502,000 | 948,000 | 1,079,000 | 1,211,000 | 1,417,000 | 1,612,000 | 1,514,000 | 952,000 | 57,233,000 | 53,969,000 |
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | ||||||||||||||
| Gross Profit | ||||||||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | 31,000 | 122,000 | -36,000 | 591,000 | 758,000 | 14,000 | 224,000 | 480,000 | 437,000 | 315,000 | 502,000 | -269,000 | 473,000 | 490,000 |
| Interest Payable | 0 | 0 | 0 | 0 | 1,000 | 0 | 12,000 | 138,000 | 122,000 | 128,000 | 141,000 | 251,000 | 289,000 | 305,000 |
| Interest Receivable | 1,000 | 0 | 1,000 | 5,000 | 4,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | 1,303,000 | 802,000 | 832,000 | 596,000 | 761,000 | 24,000 | 264,000 | 894,000 | 806,000 | 1,210,000 | 1,718,000 | -412,000 | 303,000 | 287,000 |
| Tax | 111,000 | -181,000 | -97,000 | -44,000 | -58,000 | 4,000 | 19,000 | -42,000 | -62,000 | -109,000 | -369,000 | 19,000 | -388,000 | -56,000 |
| Profit After Tax | 1,414,000 | 621,000 | 735,000 | 552,000 | 703,000 | 28,000 | 283,000 | 852,000 | 744,000 | 1,101,000 | 1,349,000 | -393,000 | -85,000 | 231,000 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 30,016,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 1,414,000 | 621,000 | 735,000 | 552,000 | 703,000 | 28,000 | -29,733,000 | 852,000 | 744,000 | 1,101,000 | 1,349,000 | -393,000 | -85,000 | 231,000 |
| Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| Number Of Employees | ||||||||||||||
| EBITDA* | 42,000 | 148,000 | -9,000 | 735,000 | 902,000 | 194,000 | 416,000 | 707,000 | 654,000 | 529,000 | 980,000 | 430,000 | 1,277,000 | 1,395,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 4,803,000 | 4,113,000 | 3,537,000 | 3,688,000 | 3,374,000 | 4,892,000 | 3,998,000 | 4,035,000 | 3,809,000 | 3,564,000 | 14,632,000 |
| Intangible Assets | 0 | 11,000 | 37,000 | 62,000 | 1,202,000 | 265,000 | 334,000 | 334,000 | 262,000 | 291,000 | 264,000 | 71,966,000 | 72,529,000 | 65,572,000 |
| Investments & Other | 7,138,000 | 5,753,000 | 5,270,000 | 4,803,000 | 4,113,000 | 116,000 | 116,000 | 58,000 | 58,000 | 58,000 | 58,000 | 58,000 | 58,000 | 11,039,000 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 7,138,000 | 5,764,000 | 5,307,000 | 4,865,000 | 5,315,000 | 3,802,000 | 4,022,000 | 3,708,000 | 5,154,000 | 4,289,000 | 4,299,000 | 75,775,000 | 76,093,000 | 80,204,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 701,000 | 328,000 | 254,000 | 343,000 | 162,000 | 13,000 | 165,000 | 207,000 | 22,100,000 | 21,507,000 | 21,689,000 |
| Group Debtors | 4,873,000 | 4,153,000 | 4,700,000 | 222,000 | 6,568,000 | 3,868,000 | 8,399,000 | 40,016,000 | 40,016,000 | 40,018,000 | 87,640,000 | 3,620,000 | 1,217,000 | 1,288,000 |
| Misc Debtors | 2,463,000 | 2,894,000 | 6,748,000 | 10,261,000 | 4,210,000 | 5,491,000 | 3,527,000 | 2,393,000 | 2,019,000 | 1,541,000 | 3,216,000 | 1,984,000 | 2,211,000 | 2,019,000 |
| Cash | 127,000 | 18,000 | 259,000 | 216,000 | 199,000 | 1,466,000 | 2,829,000 | 6,000 | 20,000 | 43,000 | 8,000 | 1,263,000 | 53,000 | 38,000 |
| misc current assets | 0 | 0 | 0 | 8,000 | 35,000 | 11,000 | 0 | 108,000 | 0 | 21,000 | 159,000 | 0 | 286,000 | 0 |
| total current assets | 7,463,000 | 7,065,000 | 11,707,000 | 11,408,000 | 11,340,000 | 11,090,000 | 15,098,000 | 42,685,000 | 42,068,000 | 41,788,000 | 91,230,000 | 28,967,000 | 25,274,000 | 25,034,000 |
| total assets | 14,601,000 | 12,829,000 | 17,014,000 | 16,273,000 | 16,655,000 | 14,892,000 | 19,120,000 | 46,393,000 | 47,222,000 | 46,077,000 | 95,529,000 | 104,742,000 | 101,367,000 | 105,238,000 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64,000 | 45,000 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 2,161,000 | 2,450,000 | 2,750,000 | 2,356,000 | 2,175,000 | 1,803,000 | 1,106,000 | 2,048,000 | 1,410,000 | 2,076,000 | 1,710,000 | 1,143,000 |
| 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 | 3,667,000 | 5,168,000 | 5,185,000 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 4,000 | 218,000 | 2,826,000 | 2,430,000 | 3,045,000 | 2,460,000 | 6,857,000 | 5,010,000 | 7,527,000 | 6,345,000 | 10,949,000 | 14,189,000 | 9,113,000 | 10,451,000 |
| total current liabilities | 4,000 | 218,000 | 4,987,000 | 4,880,000 | 5,795,000 | 4,816,000 | 9,032,000 | 6,877,000 | 8,678,000 | 8,393,000 | 12,359,000 | 19,932,000 | 15,991,000 | 16,779,000 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,332,000 | 9,000,000 | 15,000,000 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 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 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 0 | 0 | 1,038,000 | 1,048,000 | 1,260,000 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 0 | 0 | 3,185,000 | 5,024,000 | 8,130,000 |
| total liabilities | 4,000 | 218,000 | 4,987,000 | 4,880,000 | 5,795,000 | 4,816,000 | 9,032,000 | 6,877,000 | 8,679,000 | 8,393,000 | 12,359,000 | 23,117,000 | 21,015,000 | 24,909,000 |
| net assets | 14,597,000 | 12,611,000 | 12,027,000 | 11,393,000 | 10,860,000 | 10,076,000 | 10,088,000 | 39,516,000 | 38,543,000 | 37,684,000 | 83,170,000 | 81,625,000 | 80,352,000 | 80,329,000 |
| total shareholders funds | 14,597,000 | 12,611,000 | 12,027,000 | 11,393,000 | 10,860,000 | 10,076,000 | 10,088,000 | 39,516,000 | 38,543,000 | 37,684,000 | 83,170,000 | 81,625,000 | 80,352,000 | 80,329,000 |
| Dec 2022 | Dec 2021 | Dec 2020 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 31,000 | 122,000 | -36,000 | 591,000 | 758,000 | 14,000 | 224,000 | 480,000 | 437,000 | 315,000 | 502,000 | -269,000 | 473,000 | 490,000 |
| Depreciation | 0 | 0 | 0 | 11,000 | 11,000 | 37,000 | 36,000 | 100,000 | 90,000 | 56,000 | 49,000 | 48,000 | 49,000 | 55,000 |
| Amortisation | 11,000 | 26,000 | 27,000 | 133,000 | 133,000 | 143,000 | 156,000 | 127,000 | 127,000 | 158,000 | 429,000 | 651,000 | 755,000 | 850,000 |
| Tax | 111,000 | -181,000 | -97,000 | -44,000 | -58,000 | 4,000 | 19,000 | -42,000 | -62,000 | -109,000 | -369,000 | 19,000 | -388,000 | -56,000 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 289,000 | -4,401,000 | 342,000 | 78,000 | 1,493,000 | -2,656,000 | -30,302,000 | 523,000 | 324,000 | -49,339,000 | 63,359,000 | 2,769,000 | -61,000 | 24,996,000 |
| Creditors | 0 | -2,161,000 | -589,000 | -300,000 | 394,000 | 181,000 | 372,000 | 697,000 | -942,000 | 638,000 | -666,000 | 366,000 | 567,000 | 1,143,000 |
| Accruals and Deferred Income | -214,000 | -2,608,000 | -219,000 | -615,000 | 585,000 | -4,397,000 | 1,847,000 | -2,517,000 | 1,182,000 | -4,604,000 | -3,240,000 | 5,076,000 | -1,338,000 | 10,451,000 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,000 | 2,000 | 0 | -1,038,000 | -10,000 | -212,000 | 1,260,000 |
| Cash flow from operations | -350,000 | -401,000 | -1,256,000 | -302,000 | 330,000 | -1,362,000 | 32,956,000 | -1,680,000 | 510,000 | 45,793,000 | -67,692,000 | 3,112,000 | -33,000 | -10,803,000 |
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 1,385,000 | 483,000 | 1,157,000 | 690,000 | 3,997,000 | 0 | 58,000 | 0 | 0 | 0 | 0 | 0 | -10,981,000 | 11,039,000 |
| 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 | -3,667,000 | -1,501,000 | -17,000 | 5,185,000 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,332,000 | -3,668,000 | -6,000,000 | 15,000,000 |
| 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 | 1,000 | 0 | 1,000 | 5,000 | 3,000 | 0 | -12,000 | -138,000 | -122,000 | -128,000 | -141,000 | -251,000 | -289,000 | -305,000 |
| cash flow from financing | 573,000 | -37,000 | 433,000 | -14,000 | 84,000 | -40,000 | 293,000 | -17,000 | -7,000 | -46,715,000 | -8,944,000 | -3,754,000 | -6,198,000 | 99,978,000 |
| cash and cash equivalents | ||||||||||||||
| cash | 109,000 | -241,000 | 60,000 | 17,000 | -1,267,000 | -1,363,000 | 2,823,000 | -14,000 | -23,000 | 35,000 | -1,255,000 | 1,210,000 | 15,000 | 38,000 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | -64,000 | 19,000 | 45,000 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 109,000 | -241,000 | 60,000 | 17,000 | -1,267,000 | -1,363,000 | 2,887,000 | -33,000 | -68,000 | 35,000 | -1,255,000 | 1,210,000 | 15,000 | 38,000 |
evelyn partners ps services limited Credit Report and Business Information
Evelyn Partners Ps Services Limited Competitor Analysis
Perform a competitor analysis for evelyn partners ps services limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
evelyn partners ps services limited Ownership
EVELYN PARTNERS PS SERVICES LIMITED group structure
Evelyn Partners Ps Services Limited has 2 subsidiary companies.
Ultimate parent company
PLATINUM LP GUERNSEY LTD
#0147449
2 parents
EVELYN PARTNERS PS SERVICES LIMITED
04534022
2 subsidiaries
evelyn partners ps services limited directors
Evelyn Partners Ps Services Limited currently has 4 directors. The longest serving directors include Mr Andrew Baddeley (Oct 2020) and Mr Christopher Woodhouse (Oct 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Baddeley | England | 60 years | Oct 2020 | - | Director |
| Mr Christopher Woodhouse | United Kingdom | 63 years | Oct 2020 | - | Director |
| Ms Charlotte Davies | England | 51 years | Sep 2022 | - | Director |
| Mr Paul Geddes | England | 55 years | Oct 2023 | - | Director |
P&L
December 2022turnover
44k
-73%
operating profit
31k
-75%
gross margin
38.9%
+3.44%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
14.6m
+0.16%
total assets
14.6m
+0.14%
cash
127k
+6.06%
net assets
Total assets minus all liabilities
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evelyn partners ps services limited company details
company number
04534022
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
September 2002
age
22
accounts
Full Accounts
ultimate parent company
previous names
smith & williamson services limited (November 2023)
smith & williamson limited (April 2012)
incorporated
UK
address
45 gresham street, london, EC2V 7BG
last accounts submitted
December 2022
evelyn partners ps services 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 1 charges/mortgages relating to evelyn partners ps services limited. Currently there are 1 open charges and 0 have been satisfied in the past.
evelyn partners ps services limited Companies House Filings - See Documents
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