evolve consulting solutions ltd. Company Information
Company Number
04588716
Next Accounts
Nov 2025
Industry
Management consultancy activities (other than financial management)
Directors
Shareholders
rehena harilall
Group Structure
View All
Contact
Registered Address
ground floor 1 baker's row, london, EC1R 3DB
Website
www.evolve-ltd.comevolve consulting solutions ltd. Estimated Valuation
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
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
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
5 Strong
2 Regular
3 Weak
Size
annual sales of £441.2k, make it larger than the average company (£238k)
- Evolve Consulting Solutions Ltd.
£238k - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (9.5%)
- Evolve Consulting Solutions Ltd.
9.5% - Industry AVG
Production
with a gross margin of 25.3%, this company has a higher cost of product (56.2%)
- Evolve Consulting Solutions Ltd.
56.2% - Industry AVG
Profitability
an operating margin of 8.7% make it as profitable than the average company (8.9%)
- Evolve Consulting Solutions Ltd.
8.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Evolve Consulting Solutions Ltd.
3 - Industry AVG
Pay Structure
on an average salary of £43.2k, the company has an equivalent pay structure (£43.2k)
- Evolve Consulting Solutions Ltd.
£43.2k - Industry AVG
Efficiency
resulting in sales per employee of £441.2k, this is more efficient (£108.6k)
- Evolve Consulting Solutions Ltd.
£108.6k - Industry AVG
Debtor Days
it gets paid by customers after 241 days, this is later than average (69 days)
- Evolve Consulting Solutions Ltd.
69 days - Industry AVG
Creditor Days
its suppliers are paid after 91 days, this is slower than average (25 days)
- Evolve Consulting Solutions Ltd.
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evolve Consulting Solutions Ltd.
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Evolve Consulting Solutions Ltd.
- - Industry AVG
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
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 House, Pomanda Estimates
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 84,504 | ||||||||||||||
Other Income Or Grants | |||||||||||||||
Cost Of Sales | |||||||||||||||
Gross Profit | |||||||||||||||
Admin Expenses | |||||||||||||||
Operating Profit | 30,729 | ||||||||||||||
Interest Payable | |||||||||||||||
Interest Receivable | 1,100 | ||||||||||||||
Pre-Tax Profit | 31,829 | ||||||||||||||
Tax | -6,326 | ||||||||||||||
Profit After Tax | 25,503 | ||||||||||||||
Dividends Paid | 20,000 | ||||||||||||||
Retained Profit | 5,503 | ||||||||||||||
Employee Costs | |||||||||||||||
Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
EBITDA* | 31,291 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 1,119 | 959 | 1,278 | 1,221 | 12,547 | 12,674 | 675 | 837 | 712 | 949 | 1,265 | 1,687 | 638 | 428 | 1,492 |
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 | 9,674 | 9,674 | 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 | 1,119 | 959 | 1,278 | 1,221 | 12,547 | 12,674 | 675 | 837 | 712 | 949 | 1,265 | 11,361 | 10,312 | 428 | 1,492 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 291,446 | 285,311 | 202,485 | 178,813 | 210,293 | 326,068 | 246,339 | 90,402 | 16,666 | 17,918 | 1,567 | 14,843 | 15,634 | 232 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 13,200 | 25,200 | 20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,646 | 126,526 | 208,292 | 154,716 | 133,427 | 114,210 | 137,950 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 304,646 | 310,511 | 222,485 | 178,813 | 210,293 | 326,068 | 246,339 | 125,719 | 56,312 | 144,444 | 209,859 | 169,598 | 149,061 | 114,442 | 137,950 |
total assets | 305,765 | 311,470 | 223,763 | 180,034 | 222,840 | 338,742 | 247,014 | 126,556 | 57,024 | 145,393 | 211,124 | 180,959 | 159,373 | 114,870 | 139,442 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 82,820 | 117,407 | 96,819 | 57,372 | 47,699 | 46,157 | 59,547 | 45,498 | 3,038 | 7,874 | 45,005 | 0 | 80,252 | 28,925 | 62,170 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,954 | 0 | 0 | 28,877 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,110 | 0 | 0 | 0 |
total current liabilities | 82,820 | 117,407 | 96,819 | 57,372 | 47,699 | 46,157 | 59,547 | 45,498 | 7,992 | 7,874 | 45,005 | 96,987 | 80,252 | 28,925 | 62,170 |
loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 1,500 | 1,500 | 1,500 | 1,500 | 3,000 | 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 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 1,500 | 1,500 | 1,500 | 1,500 | 3,000 | 0 | 0 | 0 | 142 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 84,320 | 118,907 | 98,319 | 58,872 | 50,699 | 46,157 | 59,547 | 45,498 | 8,134 | 7,874 | 45,005 | 96,987 | 80,252 | 28,925 | 62,170 |
net assets | 221,445 | 192,563 | 125,444 | 121,162 | 172,141 | 292,585 | 187,467 | 81,058 | 48,890 | 137,519 | 166,119 | 83,972 | 79,121 | 85,945 | 77,272 |
total shareholders funds | 221,445 | 192,563 | 125,444 | 121,162 | 172,141 | 292,585 | 187,467 | 81,058 | 48,890 | 137,519 | 166,119 | 83,972 | 79,121 | 85,945 | 77,272 |
Feb 2024 | Feb 2023 | Feb 2022 | Feb 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Feb 2017 | Feb 2016 | Feb 2015 | Feb 2014 | Feb 2013 | Feb 2012 | Feb 2011 | Feb 2010 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | 30,729 | ||||||||||||||
Depreciation | 237 | 316 | 422 | 562 | 213 | 143 | 498 | ||||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Tax | -6,326 | ||||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -5,865 | 88,026 | 43,672 | -31,480 | -115,775 | 79,729 | 155,937 | 73,736 | -1,252 | 16,351 | -13,315 | -752 | 15,402 | 232 | 0 |
Creditors | -34,587 | 20,588 | 39,447 | 9,673 | 1,542 | -13,390 | 14,049 | 42,460 | -4,836 | -37,131 | 45,005 | -80,252 | 51,327 | -33,245 | 62,170 |
Accruals and Deferred Income | 0 | 0 | 0 | -1,500 | 3,000 | 0 | 0 | 0 | 0 | 0 | -68,110 | 68,110 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -142 | 142 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 13,575 | ||||||||||||||
Investing Activities | |||||||||||||||
capital expenditure | |||||||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,674 | 0 | 9,674 | 0 | 0 |
cash flow from investments | |||||||||||||||
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 | -4,954 | 4,954 | 0 | -28,877 | 28,877 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 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 | 0 |
share issue | |||||||||||||||
interest | |||||||||||||||
cash flow from financing | |||||||||||||||
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,646 | -86,880 | -81,766 | 53,576 | 21,289 | 19,217 | -23,740 | 137,950 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39,646 | -86,880 | -81,766 | 53,576 | 21,289 | 19,217 | -23,740 | 137,950 |
evolve consulting solutions ltd. Credit Report and Business Information
Evolve Consulting Solutions Ltd. Competitor Analysis
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. directors
Evolve Consulting Solutions Ltd. currently has 1 director, Ms Rehena Harilall serving since Nov 2002.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Rehena Harilall | England | 59 years | Nov 2002 | - | Director |
P&L
February 2024turnover
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 2024net 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
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
date | description | view/download |
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