evolve consulting solutions ltd.

evolve consulting solutions ltd. Company Information

Share EVOLVE CONSULTING SOLUTIONS LTD.
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Company Number

04588716

Industry

Management consultancy activities (other than financial management)

 

Shareholders

rehena harilall

Group Structure

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Contact

Registered Address

ground floor 1 baker's row, london, EC1R 3DB

evolve consulting solutions ltd. Estimated Valuation

£185.3k

Pomanda estimates the enterprise value of EVOLVE CONSULTING SOLUTIONS LTD. at £185.3k based on a Turnover of £441.2k and 0.42x industry multiple (adjusted for size and gross margin).

evolve consulting solutions ltd. Estimated Valuation

£127.2k

Pomanda estimates the enterprise value of EVOLVE CONSULTING SOLUTIONS LTD. at £127.2k based on an EBITDA of £38.5k and a 3.3x industry multiple (adjusted for size and gross margin).

evolve consulting solutions ltd. Estimated Valuation

£597.9k

Pomanda estimates the enterprise value of EVOLVE CONSULTING SOLUTIONS LTD. at £597.9k based on Net Assets of £221.4k and 2.7x industry multiple (adjusted for liquidity).

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Evolve Consulting Solutions Ltd. Overview

Evolve Consulting Solutions Ltd. is a live company located in london, EC1R 3DB with a Companies House number of 04588716. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in November 2002, it's largest shareholder is rehena harilall with a 100% stake. Evolve Consulting Solutions Ltd. is a mature, micro sized company, Pomanda has estimated its turnover at £441.2k with high growth in recent years.

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Evolve Consulting Solutions Ltd. Health Check

Pomanda's financial health check has awarded Evolve Consulting Solutions Ltd. a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 3 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating4.5out of 5
positive_score

5 Strong

positive_score

2 Regular

positive_score

3 Weak

size

Size

annual sales of £441.2k, make it larger than the average company (£238k)

£441.2k - Evolve Consulting Solutions Ltd.

£238k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (9.5%)

22% - Evolve Consulting Solutions Ltd.

9.5% - Industry AVG

production

Production

with a gross margin of 25.3%, this company has a higher cost of product (56.2%)

25.3% - Evolve Consulting Solutions Ltd.

56.2% - Industry AVG

profitability

Profitability

an operating margin of 8.7% make it as profitable than the average company (8.9%)

8.7% - Evolve Consulting Solutions Ltd.

8.9% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (3)

1 - Evolve Consulting Solutions Ltd.

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £43.2k, the company has an equivalent pay structure (£43.2k)

£43.2k - Evolve Consulting Solutions Ltd.

£43.2k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £441.2k, this is more efficient (£108.6k)

£441.2k - Evolve Consulting Solutions Ltd.

£108.6k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 241 days, this is later than average (69 days)

241 days - Evolve Consulting Solutions Ltd.

69 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 91 days, this is slower than average (25 days)

91 days - Evolve Consulting Solutions Ltd.

25 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Evolve Consulting Solutions Ltd.

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Evolve Consulting Solutions Ltd.

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 27.6%, this is a lower level of debt than the average (53.8%)

27.6% - Evolve Consulting Solutions Ltd.

53.8% - Industry AVG

EVOLVE CONSULTING SOLUTIONS LTD. financials

EXPORTms excel logo

Evolve Consulting Solutions Ltd.'s latest turnover from February 2024 is estimated at £441.2 thousand and the company has net assets of £221.4 thousand. According to their latest financial statements, Evolve Consulting Solutions Ltd. has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Turnover441,247407,200275,253240,891302,382452,704356,476183,73546,65657,32920,74584,50479,4309,18574,344
Other Income Or Grants000000000000000
Cost Of Sales329,780305,605206,884181,476225,825325,438254,759127,41932,86240,71314,53157,24052,2025,96550,491
Gross Profit111,467101,59668,36859,41576,557127,266101,71656,31713,79416,6166,21527,26427,2283,22023,853
Admin Expenses72,95818,73363,082110,394197,001-2,509-29,65316,032102,83846,053-99,562-3,46534,997-8,195-82,985
Operating Profit38,50982,8635,286-50,979-120,444129,775131,36940,285-89,044-29,437105,77730,729-7,76911,415106,838
Interest Payable000000000000000
Interest Receivable0000000504158379081,100619630345
Pre-Tax Profit38,50982,8635,286-50,979-120,444129,775131,36940,335-88,629-28,600106,68431,829-7,15012,046107,183
Tax-9,627-15,744-1,00400-24,657-24,960-8,06700-24,537-6,3260-3,373-30,011
Profit After Tax28,88267,1194,282-50,979-120,444105,118106,40932,268-88,629-28,60082,14725,503-7,1508,67377,172
Dividends Paid0000000000020,000000
Retained Profit28,88267,1194,282-50,979-120,444105,118106,40932,268-88,629-28,60082,1475,503-7,1508,67377,172
Employee Costs43,24541,34339,69235,53539,49548,09243,93248,37651,13652,91851,95552,29551,77349,39355,123
Number Of Employees111111111111111
EBITDA*38,50982,8635,286-50,979-120,444129,775131,36940,285-88,807-29,121106,19931,291-7,55611,558107,336

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Tangible Assets1,1199591,2781,22112,54712,6746758377129491,2651,6876384281,492
Intangible Assets000000000000000
Investments & Other000000000009,6749,67400
Debtors (Due After 1 year)000000000000000
Total Fixed Assets1,1199591,2781,22112,54712,6746758377129491,26511,36110,3124281,492
Stock & work in progress000000000000000
Trade Debtors291,446285,311202,485178,813210,293326,068246,33990,40216,66617,9181,56714,84315,6342320
Group Debtors000000000000000
Misc Debtors13,20025,20020,0000000000039000
Cash0000000039,646126,526208,292154,716133,427114,210137,950
misc current assets000000035,3170000000
total current assets304,646310,511222,485178,813210,293326,068246,339125,71956,312144,444209,859169,598149,061114,442137,950
total assets305,765311,470223,763180,034222,840338,742247,014126,55657,024145,393211,124180,959159,373114,870139,442
Bank overdraft000000000000000
Bank loan000000000000000
Trade Creditors 82,820117,40796,81957,37247,69946,15759,54745,4983,0387,87445,005080,25228,92562,170
Group/Directors Accounts000000004,9540028,877000
other short term finances000000000000000
hp & lease commitments000000000000000
other current liabilities0000000000068,110000
total current liabilities82,820117,40796,81957,37247,69946,15759,54745,4987,9927,87445,00596,98780,25228,92562,170
loans000000000000000
hp & lease commitments000000000000000
Accruals and Deferred Income1,5001,5001,5001,5003,0000000000000
other liabilities000000000000000
provisions00000000142000000
total long term liabilities1,5001,5001,5001,5003,000000142000000
total liabilities84,320118,90798,31958,87250,69946,15759,54745,4988,1347,87445,00596,98780,25228,92562,170
net assets221,445192,563125,444121,162172,141292,585187,46781,05848,890137,519166,11983,97279,12185,94577,272
total shareholders funds221,445192,563125,444121,162172,141292,585187,46781,05848,890137,519166,11983,97279,12185,94577,272
Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014Feb 2013Feb 2012Feb 2011Feb 2010
Operating Activities
Operating Profit38,50982,8635,286-50,979-120,444129,775131,36940,285-89,044-29,437105,77730,729-7,76911,415106,838
Depreciation00000000237316422562213143498
Amortisation000000000000000
Tax-9,627-15,744-1,00400-24,657-24,960-8,06700-24,537-6,3260-3,373-30,011
Stock000000000000000
Debtors-5,86588,02643,672-31,480-115,77579,729155,93773,736-1,25216,351-13,315-75215,4022320
Creditors-34,58720,58839,4479,6731,542-13,39014,04942,460-4,836-37,13145,005-80,25251,327-33,24562,170
Accruals and Deferred Income000-1,5003,00000000-68,11068,110000
Deferred Taxes & Provisions0000000-142142000000
Cash flow from operations160-31957-11,326-12711,999-35,479800-92,249-82,60371,87213,57528,369-25,292139,495
Investing Activities
capital expenditure-160319-5711,326127-11,999162-125000-1,611-423921-1,990
Change in Investments0000000000-9,67409,67400
cash flow from investments-160319-5711,326127-11,999162-125009,674-1,611-10,097921-1,990
Financing Activities
Bank loans000000000000000
Group/Directors Accounts0000000-4,9544,9540-28,87728,877000
Other Short Term Loans 000000000000000
Long term loans000000000000000
Hire Purchase and Lease Commitments000000000000000
other long term liabilities000000000000000
share issue0000000-100000-6523260100
interest0000000504158379081,100619630345
cash flow from financing0000000-5,0045,369837-27,96929,325945630445
cash and cash equivalents
cash0000000-39,646-86,880-81,76653,57621,28919,217-23,740137,950
overdraft000000000000000
change in cash0000000-39,646-86,880-81,76653,57621,28919,217-23,740137,950

evolve consulting solutions ltd. 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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Evolve Consulting Solutions Ltd. Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for evolve consulting solutions ltd. by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in EC1R area or any other competitors across 12 key performance metrics.

evolve consulting solutions ltd. Ownership

EVOLVE CONSULTING SOLUTIONS LTD. group structure

Evolve Consulting Solutions Ltd. has no subsidiary companies.

Ultimate parent company

EVOLVE CONSULTING SOLUTIONS LTD.

04588716

EVOLVE CONSULTING SOLUTIONS LTD. Shareholders

rehena harilall 100%

evolve consulting solutions ltd. directors

Evolve Consulting Solutions Ltd. currently has 1 director, Ms Rehena Harilall serving since Nov 2002.

officercountryagestartendrole
Ms Rehena HarilallEngland59 years Nov 2002- Director

P&L

February 2024

turnover

441.2k

+8%

operating profit

38.5k

0%

gross margin

25.3%

+1.25%

turnover

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

Balance Sheet

February 2024

net assets

221.4k

+0.15%

total assets

305.8k

-0.02%

cash

0

0%

net assets

Total assets minus all liabilities

evolve consulting solutions ltd. company details

company number

04588716

Type

Private limited with Share Capital

industry

70229 - Management consultancy activities (other than financial management)

incorporation date

November 2002

age

22

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

February 2024

previous names

e.volve management services limited (October 2008)

accountant

-

auditor

-

address

ground floor 1 baker's row, london, EC1R 3DB

Bank

-

Legal Advisor

-

evolve consulting solutions ltd. 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 evolve consulting solutions ltd..

evolve consulting solutions ltd. 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.

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evolve consulting solutions ltd. Companies House Filings - See Documents

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