evolve business services limitedEstimated Valuation
£451.9k
Pomanda estimates the enterprise value of EVOLVE BUSINESS SERVICES LIMITED at £451.9k based on a Turnover of £975.2k and 0.46x industry multiple (adjusted for size and gross margin).
evolve business services limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of EVOLVE BUSINESS SERVICES LIMITED at £0 based on an EBITDA of £-10.5k and a 3.96x industry multiple (adjusted for size and gross margin).
evolve business services limitedEstimated Valuation
£2.1m
Pomanda estimates the enterprise value of EVOLVE BUSINESS SERVICES LIMITED at £2.1m based on Net Assets of £831.6k and 2.54x industry multiple (adjusted for liquidity).
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Evolve Business Services LimitedOverview
Evolve Business Services Limited is a live company located in liverpool, L3 2BA with a Companies House number of 05239679. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in September 2004, it's largest shareholder is
sysco management services limited
with a 100% stake. Evolve Business Services Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£975.2k with
rapid
growth in recent years.
Pomanda's financial health check has awarded Evolve Business Services Limited a 4.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 1 areas for improvement. Company Health Check FAQs
Health Rating4.5out of 5
5 Strong
3 Regular
1 Weak
Size
annual sales of £975.2k, make it larger than the average company (£535.9k)
£975.2k - Evolve Business Services Limited
£535.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 36%, show it is growing at a faster rate (11.8%)
36% - Evolve Business Services Limited
11.8% - Industry AVG
Production
with a gross margin of 59.2%, this company has a comparable cost of product (59.2%)
59.2% - Evolve Business Services Limited
59.2% - Industry AVG
Profitability
an operating margin of -1.7% make it less profitable than the average company (8.1%)
-1.7% - Evolve Business Services Limited
8.1% - Industry AVG
Employees
with 8 employees, this is above the industry average (5)
8 - Evolve Business Services Limited
5 - Industry AVG
Pay Structure
on an average salary of £51.9k, the company has an equivalent pay structure (£51.9k)
£51.9k - Evolve Business Services Limited
£51.9k - Industry AVG
Efficiency
resulting in sales per employee of £121.9k, this is equally as efficient (£121.9k)
£121.9k - Evolve Business Services Limited
£121.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - Evolve Business Services Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Evolve Business Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Evolve Business Services Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 646 weeks, this is more cash available to meet short term requirements (26 weeks)
646 weeks - Evolve Business Services Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 1.3%, this is a lower level of debt than the average (53.6%)
1.3% - Evolve Business Services Limited
53.6% - Industry AVG
EVOLVE BUSINESS SERVICES LIMITED financials
EXPORT
Evolve Business Services Limited's latest turnover from July 2024 is estimated at £975.2 thousand and the company has net assets of £831.6 thousand. According to their latest financial statements, Evolve Business Services Limited has 8 employees and maintains cash reserves of £137.8 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Turnover
975,246
962,911
899,767
385,720
641,384
738,014
442,342
4,487,444
4,376,617
5,828,177
4,830,314
4,436,064
5,225,250
5,462,161
9,333,928
16,006,616
Other Income Or Grants
Cost Of Sales
398,299
391,518
359,520
156,563
234,034
264,963
148,420
2,486,230
2,104,397
2,732,844
1,812,130
1,772,553
2,270,919
2,024,359
5,733,595
11,860,627
Gross Profit
576,947
571,393
540,247
229,157
407,349
473,051
293,922
2,001,214
2,272,220
3,095,333
3,018,184
2,663,511
2,954,331
3,437,802
3,600,333
4,145,989
Admin Expenses
593,546
547,157
545,720
218,103
523,301
676,244
1,740,088
2,144,210
2,223,695
2,821,741
2,789,804
2,415,230
2,624,774
2,650,371
3,133,117
2,708,944
Operating Profit
-16,599
24,236
-5,473
11,054
-115,952
-203,193
-1,446,166
-142,996
48,525
273,592
228,380
248,281
329,557
787,431
467,216
1,437,045
Interest Payable
25,541
18,920
21,929
26,250
17,428
39,244
31,821
41,545
75,163
Interest Receivable
7,256
6,327
1,426
104
150
2,335
4,661
2,315
4,370
7,357
12,644
3,964
6,075
25,595
5,854
27,026
Pre-Tax Profit
-9,343
30,563
-4,047
11,158
-115,802
-200,858
-1,441,505
-166,222
43,345
275,989
236,328
264,350
320,998
781,205
431,525
1,388,908
Tax
-7,641
-2,120
1,376
-33,444
-103,475
-69,086
-57,670
-103,521
-241,411
-151,457
-419,119
Profit After Tax
-9,343
22,922
-4,047
9,038
-115,802
-200,858
-1,441,505
-164,846
9,901
172,514
167,242
206,680
217,477
539,794
280,068
969,789
Dividends Paid
84,000
258,000
73,200
32,200
80,000
175,000
54,536
60,000
60,000
Retained Profit
-9,343
22,922
-4,047
9,038
-115,802
-200,858
-1,441,505
-248,846
-248,099
99,314
135,042
126,680
42,477
485,258
220,068
909,789
Employee Costs
415,120
379,786
376,640
273,444
248,138
298,743
303,522
2,622,151
1,618,051
2,134,659
2,196,670
1,873,824
2,020,810
1,982,212
2,382,081
1,917,847
Number Of Employees
8
8
8
6
6
6
6
55
61
70
81
86
81
86
91
92
EBITDA*
-10,467
30,369
659
17,187
-109,820
-197,061
-1,439,613
-310
182,814
406,072
367,026
370,154
474,833
932,878
617,667
1,597,832
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Tangible Assets
423,587
429,719
435,852
441,984
448,117
454,249
461,640
582,311
565,283
568,030
692,442
730,223
723,566
731,971
473,250
509,903
Intangible Assets
416,667
516,667
616,667
716,667
816,667
900,000
1,000,000
1,100,000
1,200,000
Investments & Other
260,000
260,000
260,000
260,000
260,000
260,000
260,000
5,015
405,418
410,173
453,952
494,440
457,113
Debtors (Due After 1 year)
300,000
99,000
99,000
99,000
194,000
194,000
Total Fixed Assets
683,587
689,719
695,852
701,984
708,117
714,249
721,640
998,978
1,086,965
1,590,115
2,119,282
2,099,842
2,217,006
2,288,084
1,767,250
1,903,903
Stock & work in progress
Trade Debtors
44,163
119,831
59,820
268,960
61,952
63,289
126,977
270,312
620,781
Group Debtors
6,000
8,853
4,500
4,500
4,500
3,000
3,000
Misc Debtors
15,273
15,300
14,828
14,859
14,662
14,399
17,253
978,642
937,863
1,083,654
554,327
421,222
333,354
342,026
1,111,862
1,660,095
Cash
137,815
138,608
114,478
113,749
94,270
206,575
416,194
1,448,048
1,875,937
2,027,858
1,224,469
1,823,008
2,339,527
1,848,784
3,431,481
3,033,637
misc current assets
total current assets
159,088
162,761
133,806
133,108
113,432
223,974
436,447
2,470,853
2,933,631
3,171,332
2,047,756
2,306,182
2,736,170
2,317,787
4,813,655
5,314,513
total assets
842,675
852,480
829,658
835,092
821,549
938,223
1,158,087
3,469,831
4,020,596
4,761,447
4,167,038
4,406,024
4,953,176
4,605,871
6,580,905
7,218,416
Bank overdraft
Bank loan
164,387
15,546
Trade Creditors
1,094
1,396
38,929
20,195
59,550
23,700
66,408
44,078
41,356
86,075
29,384
Group/Directors Accounts
2,033
2,033
2,033
2,033
3,033
3,033
158,182
194,566
204,552
237,984
314,745
462,391
406,960
516,703
730,761
other short term finances
hp & lease commitments
other current liabilities
9,053
11,548
9,615
9,908
6,497
6,369
23,979
690,279
953,172
1,318,659
927,927
915,818
1,456,337
1,350,560
2,060,826
2,882,065
total current liabilities
11,086
11,548
11,648
13,035
8,530
9,402
28,408
887,390
1,167,933
1,582,761
1,189,611
1,296,971
1,962,806
1,798,876
2,827,991
3,657,756
loans
64,674
225,966
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
11,257
32,633
110,557
8,612
275,280
283,277
142,379
745,483
575,405
total long term liabilities
11,257
32,633
110,557
8,612
275,280
283,277
142,379
810,157
801,371
total liabilities
11,086
11,548
11,648
13,035
8,530
9,402
28,408
898,647
1,200,566
1,693,318
1,198,223
1,572,251
2,246,083
1,941,255
3,638,148
4,459,127
net assets
831,589
840,932
818,010
822,057
813,019
928,821
1,129,679
2,571,184
2,820,030
3,068,129
2,968,815
2,833,773
2,707,093
2,664,616
2,942,757
2,759,289
total shareholders funds
831,589
840,932
818,010
822,057
813,019
928,821
1,129,679
2,571,184
2,820,030
3,068,129
2,968,815
2,833,773
2,707,093
2,664,616
2,942,757
2,759,289
Jul 2024
Jul 2023
Jul 2022
Jul 2021
Jul 2020
Jul 2019
Jul 2018
Jul 2017
Jul 2016
Jul 2015
Jul 2014
Jul 2013
Sep 2012
Sep 2011
Sep 2010
Sep 2009
Operating Activities
Operating Profit
-16,599
24,236
-5,473
11,054
-115,952
-203,193
-1,446,166
-142,996
48,525
273,592
228,380
248,281
329,557
787,431
467,216
1,437,045
Depreciation
6,132
6,133
6,132
6,133
6,132
6,132
6,553
42,686
34,289
32,480
38,646
38,540
45,276
45,447
50,451
60,787
Amortisation
100,000
100,000
100,000
100,000
83,333
100,000
100,000
100,000
100,000
Tax
-7,641
-2,120
1,376
-33,444
-103,475
-69,086
-57,670
-103,521
-241,411
-151,457
-419,119
Stock
Debtors
-2,880
4,825
-31
197
1,763
-2,854
-1,002,552
-34,889
-85,780
20,187
541,113
86,531
-72,360
-1,008,171
-898,702
2,474,876
Creditors
-1,094
1,094
-1,396
-37,533
18,734
-39,355
35,850
-42,708
22,330
2,722
-44,719
56,691
29,384
Accruals and Deferred Income
-2,495
1,933
-293
3,411
128
-17,610
-666,300
-262,893
-365,487
390,732
12,109
-540,519
105,777
-710,266
-821,239
2,882,065
Deferred Taxes & Provisions
-11,257
-21,376
-77,924
101,945
-266,668
-7,997
140,898
-603,104
170,078
575,405
Cash flow from operations
-10,082
19,836
-697
19,375
-111,455
-213,213
-1,152,151
-229,580
-247,616
810,937
-540,440
-300,233
693,069
341,549
770,442
2,190,691
Investing Activities
capital expenditure
1,259
530,785
-56,724
362,133
19,140
51,961
-8,038
-52,191
-786,375
-22,695
281,995
Change in Investments
260,000
-5,015
-400,403
-4,755
-43,779
-40,488
37,327
457,113
cash flow from investments
1,259
270,785
-51,709
762,536
23,895
95,740
32,450
-89,518
-1,243,488
-22,695
281,995
Financing Activities
Bank loans
-164,387
148,841
15,546
Group/Directors Accounts
2,033
-2,033
-1,000
-155,149
-36,384
-9,986
-33,432
-76,761
-147,646
55,431
-109,743
-214,058
730,761
Other Short Term Loans
Long term loans
-64,674
-161,292
225,966
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-763,399
-36,600
1,849,500
interest
7,256
6,327
1,426
104
150
2,335
4,661
-23,226
-14,550
-14,572
-13,606
-13,464
-33,169
-6,226
-35,691
-48,137
cash flow from financing
9,289
4,294
1,426
104
-850
2,335
-150,488
-59,610
-24,536
-48,004
-90,367
-161,110
22,262
-1,108,429
-298,800
2,773,636
cash and cash equivalents
cash
-793
24,130
729
19,479
-112,305
-209,619
-1,031,854
-427,889
-151,921
803,389
-598,539
-516,519
490,743
-1,582,697
397,844
3,033,637
overdraft
change in cash
-793
24,130
729
19,479
-112,305
-209,619
-1,031,854
-427,889
-151,921
803,389
-598,539
-516,519
490,743
-1,582,697
397,844
3,033,637
evolve business services limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for evolve business services limited. Get real-time insights into evolve business services limited's credit score, group structure and payment trends.
Evolve Business Services Limited Competitor Analysis
Perform a competitor analysis for evolve business services limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other small companies, companies in L 3 area or any other competitors across 12 key performance metrics.
evolve business services limited Ownership
EVOLVE BUSINESS SERVICES LIMITED group structure
Evolve Business Services Limited has 2 subsidiary companies.
The sole shareholder of Evolve Business Services Limited is Sysco Management Services Limited.
sysco management services limited
100%
evolve business services limited directors
Evolve Business Services Limited currently has 5 directors.
The longest serving directors include
Mrs Veronica Forshaw (Oct 2008) and
Mr Ian Smith (Apr 2015).
the threlfall building, trueman street, liverpool, merseyside, L3 2BA
Bank
NATIONAL WESTMINSTER BANK PLC
Legal Advisor
-
evolve business services 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 10 charges/mortgages relating to evolve business services limited. Currently there are 1 open charges and 9 have been satisfied in the past.
evolve business services 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 EVOLVE BUSINESS SERVICES LIMITED. This can take several minutes, an email will notify you when this has completed.
evolve business services limitedCompanies House Filings - See Documents
