Everyclient Limited

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everyclient limited Company Information

Live

MatureSmallHigh

Company Number

05201759

Website

Registered Address

unit 4 tweed road, northampton, NN5 5AJ

Industry

Non-trading company

Other business support service activities n.e.c.

Telephone

Next Accounts Due

May 2025

Group Structure

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Directors

Mark Braggins11 Years

Julie Braggins5 Years

Shareholders

executors of jane nellie braggins 41.5%

julie braggins 25.5%

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everyclient limited Estimated Valuation

£2.4m

Pomanda estimates the enterprise value of EVERYCLIENT LIMITED at £2.4m based on Net Assets of £984.3k and 2.39x industry multiple (adjusted for liquidity).

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Everyclient Limited is a live company located in northampton, NN5 5AJ with a Companies House number of 05201759. It operates in the non-trading company sector, SIC Code 74990. Founded in August 2004, it's largest shareholder is executors of jane nellie braggins with a 41.5% stake. Everyclient Limited is a mature, small sized company, Pomanda has estimated its turnover at £570.3k with high growth in recent years.

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Pomanda's financial health check has awarded Everyclient Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating4.5out of 5

5 Strong

1 Regular

4 Weak

Size

annual sales of £570.3k, make it smaller than the average company (£3.6m)

Growth

3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (5%)

EXPORT

Everyclient Limited's latest turnover from August 2023 is estimated at £570.3 thousand and the company has net assets of £984.3 thousand. According to their latest financial statements, we estimate that Everyclient Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011
Turnover	570,275	364,412	557,492	325,200	262,368	467,060	831,295	839,961	771,697	664,759	566,918	510,285	401,379
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	467,873	301,690	472,598	269,311	217,137	386,818	686,499	694,265	635,745	553,670	470,507	424,073	329,785
Gross Profit	102,402	62,722	84,894	55,889	45,231	80,243	144,797	145,697	135,952	111,090	96,411	86,212	71,594
Admin Expenses	19,751	52,565	760,588	-778,194	29,956	160,571	130,372	-825,556	138,381	98,493	52,778	51,936	-98,861
Operating Profit	82,651	10,157	-675,694	834,083	15,275	-80,328	14,425	971,253	-2,429	12,597	43,633	34,276	170,455
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	0	0	0	0	0	0	0	16	80	50	3	1	0
Pre-Tax Profit	82,651	10,157	-675,694	834,083	15,275	-80,328	14,425	971,269	-2,349	12,647	43,635	34,278	170,455
Tax	-20,663	-1,930	0	-158,476	-2,902	0	-2,741	-194,254	0	-2,656	-10,036	-8,227	-44,318
Profit After Tax	61,988	8,227	-675,694	675,607	12,373	-80,328	11,684	777,015	-2,349	9,991	33,599	26,051	126,137
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	61,988	8,227	-675,694	675,607	12,373	-80,328	11,684	777,015	-2,349	9,991	33,599	26,051	126,137
Employee Costs	87,210	82,529	117,464	76,841	76,005	73,584	141,772	142,194	105,060	104,753	68,808	68,581	67,220
Number Of Employees	2	2	3	2	2	2	4	4	3	3	2	2	2
EBITDA*	82,651	10,157	-675,694	834,083	15,275	-80,328	14,425	971,253	-2,429	12,597	43,633	34,276	170,455

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Tangible Assets	907,116	913,121	918,113	1,637,027	990,954	994,954	951,951	951,951	615,000	615,000	0	0	0	706,200	706,200
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	336,951	336,951	771,951	765,000	706,200	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	907,116	913,121	918,113	1,637,027	990,954	994,954	951,951	951,951	951,951	951,951	771,951	765,000	706,200	706,200	706,200
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	158,685	92,944	186,021	137,155	109,697	137,319	216,050	204,969	180,401	151,377	190,412	168,196	134,645	0	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	2,087	1,952	1,609	0	0	0	0	0	0	0	0	0	0	0	0
Cash	0	0	0	0	0	0	0	0	12,553	19,526	500	500	0	0	0
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	160,772	94,896	187,630	137,155	109,697	137,319	216,050	204,969	192,954	170,903	190,912	168,696	134,645	0	0
total assets	1,067,888	1,008,017	1,105,743	1,774,182	1,100,651	1,132,273	1,168,001	1,156,920	1,144,905	1,122,854	962,863	933,696	840,845	706,200	706,200
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	83,587	85,704	39,657	34,402	36,478	80,473	185,873	186,476	186,476	162,076	12,076	16,508	8,508	0	0
Group/Directors Accounts	0	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	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	0	0	0	0
total current liabilities	83,587	85,704	39,657	34,402	36,478	80,473	185,873	186,476	186,476	162,076	12,076	16,508	8,508	0	0
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	152,000	150,000	150,000	150,000	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	152,000	150,000	150,000	150,000	0	0	0	0	0	0	0	0	0
total liabilities	83,587	85,704	191,657	184,402	186,478	230,473	185,873	186,476	186,476	162,076	12,076	16,508	8,508	0	0
net assets	984,301	922,313	914,086	1,589,780	914,173	901,800	982,128	970,444	958,429	960,778	950,787	917,188	832,337	706,200	706,200
total shareholders funds	984,301	922,313	914,086	1,589,780	914,173	901,800	982,128	970,444	958,429	960,778	950,787	917,188	832,337	706,200	706,200

	Aug 2023	Aug 2022	Aug 2021	Aug 2020	Aug 2019	Aug 2018	Aug 2017	Aug 2016	Aug 2015	Aug 2014	Aug 2013	Aug 2012	Aug 2011	Aug 2010	Aug 2009
Operating Activities
Operating Profit	82,651	10,157	-675,694	834,083	15,275	-80,328	14,425	971,253	-2,429	12,597	43,633	34,276	170,455	0	0
Depreciation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	-20,663	-1,930	0	-158,476	-2,902	0	-2,741	-194,254	0	-2,656	-10,036	-8,227	-44,318	0	0
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	65,876	-92,734	50,475	27,458	-27,622	-78,731	11,081	24,568	29,024	-39,035	22,216	33,551	134,645	0	0
Creditors	-2,117	46,047	5,255	-2,076	-43,995	-105,400	-603	0	24,400	150,000	-4,432	8,000	8,508	0	0
Accruals and Deferred Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	-6,005	147,008	-720,914	646,073	-4,000	-106,997	0	752,431	-7,053	198,976	6,949	498	0	0	0
Investing Activities
capital expenditure	6,005	4,992	718,914	-646,073	4,000	-43,003	0	-336,951	0	-615,000	0	0	706,200	0	-706,200
Change in Investments	0	0	0	0	0	0	0	-336,951	0	-435,000	6,951	58,800	706,200	0	0
cash flow from investments	6,005	4,992	718,914	-646,073	4,000	-43,003	0	0	0	-180,000	-6,951	-58,800	0	0	-706,200
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	0	0	0	0	0	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	-152,000	2,000	0	0	150,000	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	-765,000	0	0	0	58,800	0	0	706,200
interest	0	0	0	0	0	0	0	16	80	50	3	1	0	0	0
cash flow from financing	0	-152,000	2,000	0	0	150,000	0	-764,984	80	50	3	58,801	0	0	706,200
cash and cash equivalents
cash	0	0	0	0	0	0	0	-12,553	-6,973	19,026	0	500	0	0	0
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	-12,553	-6,973	19,026	0	500	0	0	0

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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EVERYCLIENT LIMITED group structure

Everyclient Limited has 2 subsidiary companies.

Ultimate parent company

EVERYCLIENT LIMITED

05201759

2 subsidiaries

RPM GARAGES LIMITED

08334672

OUR IDEAS LIMITED

05173616

EVERYCLIENT LIMITED Shareholders

executors of jane nellie braggins	41.5%
julie braggins	25.5%
mark braggins	25.5%
david braggins	7.5%

Everyclient Limited currently has 2 directors. The longest serving directors include Mr Mark Braggins (Jan 2013) and Mrs Julie Braggins (Mar 2019).

officer	country	age	start	end	role
Mr Mark Braggins	England	57 years	Jan 2013	-	Director
Mrs Julie Braggins	England	64 years	Mar 2019	-	Director

P&L

August 2023

turnover

570.3k

+56%

operating profit

82.7k

gross margin

18%

+4.33%

turnover

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

Balance Sheet

August 2023

net assets

984.3k

+0.07%

total assets

1.1m

+0.06%

cash

net assets

Total assets minus all liabilities

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company number

05201759

Type

Private limited with Share Capital

industry

74990 - Non-trading company

82990 - Other business support service activities n.e.c.

incorporation date

August 2004

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

August 2023

address

unit 4 tweed road, northampton, NN5 5AJ

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 everyclient limited.

everyclient limited Company Information

everyclient limited Estimated Valuation

everyclient limited Estimated Valuation

everyclient limited Estimated Valuation

Everyclient Limited Overview

Everyclient Limited Health Check

EVERYCLIENT LIMITED financials

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everyclient limited Ownership

everyclient limited directors

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