evolution (southampton) limited
evolution (southampton) limited Company Information
Group Structure
View All
Industry
Combined facilities support activities
Registered Address
3-4 eastwood court, broadwater road, romsey, hampshire, SO51 8JJ
Website
evosouth.co.ukevolution (southampton) limited Estimated Valuation
Pomanda estimates the enterprise value of EVOLUTION (SOUTHAMPTON) LIMITED at £1.6m based on a Turnover of £4.5m and 0.36x industry multiple (adjusted for size and gross margin).
evolution (southampton) limited Estimated Valuation
Pomanda estimates the enterprise value of EVOLUTION (SOUTHAMPTON) LIMITED at £141.6k based on an EBITDA of £43.8k and a 3.23x industry multiple (adjusted for size and gross margin).
evolution (southampton) limited Estimated Valuation
Pomanda estimates the enterprise value of EVOLUTION (SOUTHAMPTON) LIMITED at £135.2k based on Net Assets of £59.2k and 2.29x industry multiple (adjusted for liquidity).
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Evolution (southampton) Limited Overview
Evolution (southampton) Limited is a dissolved company that was located in romsey, SO51 8JJ with a Companies House number of 04655868. It operated in the combined facilities support activities sector, SIC Code 81100. Founded in February 2003, it's largest shareholder was nrj-idf holdings ltd with a 100% stake. The last turnover for Evolution (southampton) Limited was estimated at £4.5m.
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Evolution (southampton) Limited Health Check
Pomanda's financial health check has awarded Evolution (Southampton) Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
6 Weak
Size
annual sales of £4.5m, make it in line with the average company (£4.4m)
- Evolution (southampton) Limited
£4.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 32%, show it is growing at a faster rate (3.6%)
- Evolution (southampton) Limited
3.6% - Industry AVG
Production
with a gross margin of 13.9%, this company has a higher cost of product (22%)
- Evolution (southampton) Limited
22% - Industry AVG
Profitability
an operating margin of 1% make it less profitable than the average company (4.3%)
- Evolution (southampton) Limited
4.3% - Industry AVG
Employees
with 44 employees, this is below the industry average (208)
- Evolution (southampton) Limited
208 - Industry AVG
Pay Structure
on an average salary of £26.7k, the company has an equivalent pay structure (£26.7k)
- Evolution (southampton) Limited
£26.7k - Industry AVG
Efficiency
resulting in sales per employee of £101.6k, this is more efficient (£64.1k)
- Evolution (southampton) Limited
£64.1k - Industry AVG
Debtor Days
it gets paid by customers after 43 days, this is near the average (44 days)
- Evolution (southampton) Limited
44 days - Industry AVG
Creditor Days
its suppliers are paid after 92 days, this is slower than average (27 days)
- Evolution (southampton) Limited
27 days - Industry AVG
Stock Days
it holds stock equivalent to 46 days, this is more than average (4 days)
- Evolution (southampton) Limited
4 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (20 weeks)
0 weeks - Evolution (southampton) Limited
20 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 94.3%, this is a higher level of debt than the average (82.5%)
94.3% - Evolution (southampton) Limited
82.5% - Industry AVG
EVOLUTION (SOUTHAMPTON) LIMITED financials
Evolution (Southampton) Limited's latest turnover from June 2015 is estimated at £4.5 million and the company has net assets of £59.2 thousand. According to their latest financial statements, we estimate that Evolution (Southampton) Limited has 44 employees and maintains cash reserves of £6.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|
| Turnover | ||||||
| Other Income Or Grants | ||||||
| Cost Of Sales | ||||||
| Gross Profit | ||||||
| Admin Expenses | ||||||
| Operating Profit | ||||||
| Interest Payable | ||||||
| Interest Receivable | ||||||
| Pre-Tax Profit | ||||||
| Tax | ||||||
| Profit After Tax | ||||||
| Dividends Paid | ||||||
| Retained Profit | ||||||
| Employee Costs | ||||||
| Number Of Employees | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 3,285 | 8,418 | 14,906 | |||
| Intangible Assets | ||||||
| Investments & Other | ||||||
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 3,285 | 8,418 | 14,906 | |||
| Stock & work in progress | 487,500 | 296,000 | 183,908 | 136,176 | 11,990 | |
| Trade Debtors | 538,343 | 338,633 | 108,850 | 356,864 | 87,634 | 40,779 |
| Group Debtors | ||||||
| Misc Debtors | ||||||
| Cash | 6,642 | 670 | 553 | 553 | 70 | 81,074 |
| misc current assets | 4,856 | |||||
| total current assets | 1,032,485 | 635,303 | 293,311 | 493,593 | 99,694 | 126,709 |
| total assets | 1,032,485 | 635,303 | 293,311 | 496,878 | 108,112 | 141,615 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 973,323 | 611,208 | 305,478 | 412,644 | 105,024 | 103,253 |
| Group/Directors Accounts | ||||||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | ||||||
| total current liabilities | 973,323 | 611,208 | 305,478 | 412,644 | 105,024 | 103,253 |
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | ||||||
| provisions | ||||||
| total long term liabilities | ||||||
| total liabilities | 973,323 | 611,208 | 305,478 | 412,644 | 105,024 | 103,253 |
| net assets | 59,162 | 24,095 | -12,167 | 84,234 | 3,088 | 38,362 |
| total shareholders funds | 59,162 | 24,095 | -12,167 | 84,234 | 3,088 | 38,362 |
| Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | Jun 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 5,133 | 5,305 | 4,423 | |||
| Amortisation | ||||||
| Tax | ||||||
| Stock | 191,500 | 112,092 | 47,732 | 124,186 | 11,990 | |
| Debtors | 199,710 | 229,783 | -248,014 | 269,230 | 46,855 | 40,779 |
| Creditors | 362,115 | 305,730 | -107,166 | 307,620 | 1,771 | 103,253 |
| Accruals and Deferred Income | ||||||
| Deferred Taxes & Provisions | ||||||
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | ||||||
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | ||||||
| Other Short Term Loans | ||||||
| Long term loans | ||||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | ||||||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 5,972 | 117 | 483 | -81,004 | 81,074 | |
| overdraft | ||||||
| change in cash | 5,972 | 117 | 483 | -81,004 | 81,074 |
evolution (southampton) limited Credit Report and Business Information
Evolution (southampton) Limited Competitor Analysis
Perform a competitor analysis for evolution (southampton) limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in SO51 area or any other competitors across 12 key performance metrics.
evolution (southampton) limited Ownership
EVOLUTION (SOUTHAMPTON) LIMITED group structure
Evolution (Southampton) Limited has no subsidiary companies.
evolution (southampton) limited directors
Evolution (Southampton) Limited currently has 1 director, Mr Ian Fields serving since Jan 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Ian Fields | England | 59 years | Jan 2011 | - | Director |
P&L
June 2015turnover
4.5m
+63%
operating profit
43.8k
0%
gross margin
13.9%
-13.9%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2015net assets
59.2k
+1.46%
total assets
1m
+0.63%
cash
6.6k
+8.91%
net assets
Total assets minus all liabilities
evolution (southampton) limited company details
company number
04655868
Type
Private limited with Share Capital
industry
81100 - Combined facilities support activities
incorporation date
February 2003
age
22
incorporated
UK
ultimate parent company
accounts
Total Exemption Small
last accounts submitted
June 2015
previous names
N/A
accountant
-
auditor
-
address
3-4 eastwood court, broadwater road, romsey, hampshire, SO51 8JJ
Bank
BARCLAYS BANK PLC
Legal Advisor
-
evolution (southampton) 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 3 charges/mortgages relating to evolution (southampton) limited. Currently there are 1 open charges and 2 have been satisfied in the past.
evolution (southampton) 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 EVOLUTION (SOUTHAMPTON) LIMITED. This can take several minutes, an email will notify you when this has completed.
evolution (southampton) limited Companies House Filings - See Documents
| date | description | view/download |
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