enviarch limited
enviarch limited Company Information
Company Number
05232732
Next Accounts
Dec 2024
Industry
Environmental consulting activities
Shareholders
david gordon kirkland
michael john thomas
View AllGroup Structure
View All
Contact
Registered Address
hope house 1 stocks barns, stocks road, aldbury, hertfordshire, HP23 5RX
Website
www.enviarchstudio.comenviarch limited Estimated Valuation
Pomanda estimates the enterprise value of ENVIARCH LIMITED at £83.5k based on a Turnover of £179.1k and 0.47x industry multiple (adjusted for size and gross margin).
enviarch limited Estimated Valuation
Pomanda estimates the enterprise value of ENVIARCH LIMITED at £0 based on an EBITDA of £-75 and a 4.14x industry multiple (adjusted for size and gross margin).
enviarch limited Estimated Valuation
Pomanda estimates the enterprise value of ENVIARCH LIMITED at £0 based on Net Assets of £-139.2k and 2.42x industry multiple (adjusted for liquidity).
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Enviarch Limited Overview
Enviarch Limited is a live company located in aldbury, HP23 5RX with a Companies House number of 05232732. It operates in the environmental consulting activities sector, SIC Code 74901. Founded in September 2004, it's largest shareholder is david gordon kirkland with a 52% stake. Enviarch Limited is a mature, micro sized company, Pomanda has estimated its turnover at £179.1k with declining growth in recent years.
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Enviarch Limited Health Check
Pomanda's financial health check has awarded Enviarch Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £179.1k, make it smaller than the average company (£583.4k)
- Enviarch Limited
£583.4k - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (11.4%)
- Enviarch Limited
11.4% - Industry AVG
Production
with a gross margin of 25.9%, this company has a higher cost of product (48.8%)
- Enviarch Limited
48.8% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (7.2%)
- Enviarch Limited
7.2% - Industry AVG
Employees
with 5 employees, this is below the industry average (10)
5 - Enviarch Limited
10 - Industry AVG
Pay Structure
on an average salary of £38.5k, the company has an equivalent pay structure (£38.5k)
- Enviarch Limited
£38.5k - Industry AVG
Efficiency
resulting in sales per employee of £35.8k, this is less efficient (£84.5k)
- Enviarch Limited
£84.5k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (55 days)
- Enviarch Limited
55 days - Industry AVG
Creditor Days
its suppliers are paid after 382 days, this is slower than average (28 days)
- Enviarch Limited
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Enviarch Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Enviarch Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 137882.2%, this is a higher level of debt than the average (47%)
137882.2% - Enviarch Limited
47% - Industry AVG
ENVIARCH LIMITED financials
Enviarch Limited's latest turnover from March 2023 is estimated at £179.1 thousand and the company has net assets of -£139.2 thousand. According to their latest financial statements, Enviarch Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 5 | 5 | 5 | 5 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 700 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 44,444 | 88,888 | 88,888 | 86,265 | 59,053 | 25,295 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 44,444 | 88,888 | 88,888 | 86,265 | 59,403 | 25,995 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 0 | 31 | 30 | 42 | 42 | 655 | 304 | 1,468 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 101 | 101 | 101 | 101 | 0 | 0 | 3,098 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 5,513 | 0 |
| total current assets | 100 | 100 | 100 | 100 | 100 | 100 | 101 | 132 | 131 | 143 | 143 | 756 | 5,817 | 4,566 |
| total assets | 101 | 101 | 101 | 101 | 101 | 101 | 102 | 133 | 44,575 | 89,031 | 89,031 | 87,021 | 65,220 | 30,561 |
| Bank overdraft | 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 |
| Trade Creditors | 139,186 | 138,886 | 138,886 | 138,886 | 138,886 | 138,886 | 138,047 | 136,751 | 134,661 | 132,310 | 130,068 | 125,706 | 95,997 | 54,247 |
| 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 | 0 | 0 | 0 |
| hp & lease commitments | 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 |
| total current liabilities | 139,186 | 138,886 | 138,886 | 138,886 | 138,886 | 138,886 | 138,047 | 136,751 | 134,661 | 132,310 | 130,068 | 125,706 | 95,997 | 54,247 |
| loans | 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 |
| Accruals and Deferred Income | 75 | 300 | 225 | 150 | 75 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 75 | 300 | 225 | 150 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 139,261 | 139,186 | 139,111 | 139,036 | 138,961 | 138,886 | 138,047 | 136,751 | 134,661 | 132,310 | 130,068 | 125,706 | 95,997 | 54,247 |
| net assets | -139,160 | -139,085 | -139,010 | -138,935 | -138,860 | -138,785 | -137,945 | -136,618 | -90,086 | -43,279 | -41,037 | -38,685 | -30,777 | -23,686 |
| total shareholders funds | -139,160 | -139,085 | -139,010 | -138,935 | -138,860 | -138,785 | -137,945 | -136,618 | -90,086 | -43,279 | -41,037 | -38,685 | -30,777 | -23,686 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Sep 2016 | Sep 2015 | Sep 2014 | Sep 2013 | Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 350 | 350 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,443 | 44,444 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 100 | -31 | 1 | -12 | 0 | -613 | 351 | -1,164 | 1,468 |
| Creditors | 300 | 0 | 0 | 0 | 0 | 138,886 | 1,296 | 2,090 | 2,351 | 2,242 | 4,362 | 29,709 | 41,750 | 54,247 |
| Accruals and Deferred Income | -225 | 75 | 75 | 75 | 75 | 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 |
| Cash flow from operations | ||||||||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | 0 | 0 | 0 | 0 |
| Long term loans | 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 |
| other long term liabilities | 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 | 0 | 0 | 0 | 101 | 0 | -3,098 | 3,098 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | -3,098 | 3,098 |
enviarch limited Credit Report and Business Information
Enviarch Limited Competitor Analysis
Perform a competitor analysis for enviarch limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in HP23 area or any other competitors across 12 key performance metrics.
enviarch limited Ownership
ENVIARCH LIMITED group structure
Enviarch Limited has no subsidiary companies.
Ultimate parent company
ENVIARCH LIMITED
05232732
enviarch limited directors
Enviarch Limited currently has 5 directors. The longest serving directors include Mr Duncan Jackson (Sep 2004) and Mr David Kirkland (Sep 2004).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Duncan Jackson | 61 years | Sep 2004 | - | Director | |
| Mr David Kirkland | 61 years | Sep 2004 | - | Director | |
| Mr Eoin Billings | 56 years | Jul 2007 | - | Director | |
| Mr James Harpin | 61 years | Aug 2008 | - | Director | |
| Mr Michael Thomas | 68 years | Aug 2008 | - | Director |
P&L
March 2023turnover
179.1k
+9%
operating profit
-75
0%
gross margin
25.9%
+3.22%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
-139.2k
0%
total assets
101
0%
cash
0
0%
net assets
Total assets minus all liabilities
enviarch limited company details
company number
05232732
Type
Private limited with Share Capital
industry
74901 - Environmental consulting activities
incorporation date
September 2004
age
20
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
hope house 1 stocks barns, stocks road, aldbury, hertfordshire, HP23 5RX
Bank
-
Legal Advisor
-
enviarch 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 did not find charges/mortgages relating to enviarch limited.
enviarch 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.
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enviarch limited Companies House Filings - See Documents
| date | description | view/download |
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