everest industries limited
everest industries limited Company Information
Company Number
05297629
Next Accounts
Aug 2026
Shareholders
xeniya ubykina
Group Structure
View All
Industry
Non-specialised wholesale trade
Registered Address
suite a bank house, 81 judes road, egham, TW20 0DF
Website
www.everest-ind.comeverest industries limited Estimated Valuation
Pomanda estimates the enterprise value of EVEREST INDUSTRIES LIMITED at £10.4k based on a Turnover of £36.4k and 0.29x industry multiple (adjusted for size and gross margin).
everest industries limited Estimated Valuation
Pomanda estimates the enterprise value of EVEREST INDUSTRIES LIMITED at £0 based on an EBITDA of £-2k and a 3.36x industry multiple (adjusted for size and gross margin).
everest industries limited Estimated Valuation
Pomanda estimates the enterprise value of EVEREST INDUSTRIES LIMITED at £15k based on Net Assets of £5.4k and 2.77x industry multiple (adjusted for liquidity).
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Everest Industries Limited Overview
Everest Industries Limited is a live company located in egham, TW20 0DF with a Companies House number of 05297629. It operates in the non-specialised wholesale trade sector, SIC Code 46900. Founded in November 2004, it's largest shareholder is xeniya ubykina with a 100% stake. Everest Industries Limited is a mature, micro sized company, Pomanda has estimated its turnover at £36.4k with healthy growth in recent years.
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Everest Industries Limited Health Check
Pomanda's financial health check has awarded Everest Industries Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £36.4k, make it smaller than the average company (£16.5m)
- Everest Industries Limited
£16.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 5%, show it is growing at a slower rate (6.9%)
- Everest Industries Limited
6.9% - Industry AVG
Production
with a gross margin of 18.8%, this company has a higher cost of product (27.7%)
- Everest Industries Limited
27.7% - Industry AVG
Profitability
an operating margin of -5.6% make it less profitable than the average company (4.7%)
- Everest Industries Limited
4.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (41)
- Everest Industries Limited
41 - Industry AVG
Pay Structure
on an average salary of £45.1k, the company has an equivalent pay structure (£45.1k)
- Everest Industries Limited
£45.1k - Industry AVG
Efficiency
resulting in sales per employee of £36.4k, this is less efficient (£382.9k)
- Everest Industries Limited
£382.9k - Industry AVG
Debtor Days
it gets paid by customers after 66 days, this is later than average (49 days)
- Everest Industries Limited
49 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Everest Industries Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Everest Industries Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Everest Industries Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 18.6%, this is a lower level of debt than the average (45%)
18.6% - Everest Industries Limited
45% - Industry AVG
EVEREST INDUSTRIES LIMITED financials
Everest Industries Limited's latest turnover from November 2024 is estimated at £36.4 thousand and the company has net assets of £5.4 thousand. According to their latest financial statements, we estimate that Everest Industries Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Nov 2024 | Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 1,980 | 1,988 | ||||||||||||||
| Other Income Or Grants | ||||||||||||||||
| Cost Of Sales | ||||||||||||||||
| Gross Profit | ||||||||||||||||
| Admin Expenses | ||||||||||||||||
| Operating Profit | ||||||||||||||||
| Interest Payable | 0 | 0 | ||||||||||||||
| Interest Receivable | 0 | 0 | ||||||||||||||
| Pre-Tax Profit | 480 | 488 | ||||||||||||||
| Tax | -134 | -137 | ||||||||||||||
| Profit After Tax | 346 | 351 | ||||||||||||||
| Dividends Paid | 0 | 0 | ||||||||||||||
| Retained Profit | 346 | 351 | ||||||||||||||
| Employee Costs | 700 | 700 | ||||||||||||||
| Number Of Employees | ||||||||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Nov 2024 | Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 6,640 | 8,663 | 8,663 | 10,478 | 10,097 | 9,601 | 9,086 | 13,265 | 11,160 | 9,000 | 6,950 | 2,300 | 2,200 | 1,980 | 1,980 | 1,988 |
| Group Debtors | 0 | 0 | 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 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 57 | 69 | 4,129 | 3,603 | 3,257 | 2,911 | 2,560 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 6,640 | 8,663 | 8,663 | 10,478 | 10,097 | 9,601 | 9,086 | 13,265 | 11,165 | 9,057 | 7,019 | 6,429 | 5,803 | 5,237 | 4,891 | 4,548 |
| total assets | 6,640 | 8,663 | 8,663 | 10,478 | 10,097 | 9,601 | 9,086 | 13,265 | 11,165 | 9,057 | 7,019 | 6,429 | 5,803 | 5,237 | 4,891 | 4,548 |
| Bank overdraft | 0 | 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 | 0 |
| Trade Creditors | 0 | 0 | 1,236 | 1,236 | 1,240 | 1,146 | 1,146 | 6,146 | 4,650 | 3,142 | 1,662 | 1,660 | 1,674 | 1,634 | 1,634 | 1,637 |
| Group/Directors Accounts | 0 | 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 | 0 |
| hp & lease commitments | 0 | 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 | 0 |
| total current liabilities | 0 | 0 | 1,236 | 1,236 | 1,240 | 1,146 | 1,146 | 6,146 | 4,650 | 3,142 | 1,662 | 1,660 | 1,674 | 1,634 | 1,634 | 1,637 |
| loans | 0 | 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 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 1,236 | 1,236 | 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 | 0 | 0 |
| total long term liabilities | 1,236 | 1,236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 1,236 | 1,236 | 1,236 | 1,236 | 1,240 | 1,146 | 1,146 | 6,146 | 4,650 | 3,142 | 1,662 | 1,660 | 1,674 | 1,634 | 1,634 | 1,637 |
| net assets | 5,404 | 7,427 | 7,427 | 9,242 | 8,857 | 8,455 | 7,940 | 7,119 | 6,515 | 5,915 | 5,357 | 4,769 | 4,129 | 3,603 | 3,257 | 2,911 |
| total shareholders funds | 5,404 | 7,427 | 7,427 | 9,242 | 8,857 | 8,455 | 7,940 | 7,119 | 6,515 | 5,915 | 5,357 | 4,769 | 4,129 | 3,603 | 3,257 | 2,911 |
| Nov 2024 | Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | Nov 2013 | Nov 2012 | Nov 2011 | Nov 2010 | Nov 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||||
| Operating Profit | ||||||||||||||||
| Depreciation | 0 | 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 | 0 |
| Tax | -134 | -137 | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -2,023 | 0 | -1,815 | 381 | 496 | 515 | -4,179 | 2,105 | 2,160 | 2,050 | 4,650 | 100 | 220 | 0 | -8 | 1,988 |
| Creditors | 0 | -1,236 | 0 | -4 | 94 | 0 | -5,000 | 1,496 | 1,508 | 1,480 | 2 | -14 | 40 | 0 | -3 | 1,637 |
| Accruals and Deferred Income | 0 | 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 | 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 | 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 | 0 |
| Group/Directors Accounts | 0 | 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 | 0 |
| Long term loans | 0 | 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 | 0 |
| other long term liabilities | 0 | 1,236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||||||
| interest | 0 | 0 | ||||||||||||||
| cash flow from financing | 0 | 2,560 | ||||||||||||||
| cash and cash equivalents | ||||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | -52 | -12 | -4,060 | 526 | 346 | 346 | 351 | 2,560 |
| overdraft | 0 | 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 | -5 | -52 | -12 | -4,060 | 526 | 346 | 346 | 351 | 2,560 |
everest industries limited Credit Report and Business Information
Everest Industries Limited Competitor Analysis
Perform a competitor analysis for everest industries limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in TW20 area or any other competitors across 12 key performance metrics.
everest industries limited Ownership
EVEREST INDUSTRIES LIMITED group structure
Everest Industries Limited has no subsidiary companies.
Ultimate parent company
EVEREST INDUSTRIES LIMITED
05297629
everest industries limited directors
Everest Industries Limited currently has 2 directors. The longest serving directors include Xeniya Ubykina (Jun 2018) and Mr Hugo Winkler (Oct 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Xeniya Ubykina | Kazakhstan | 36 years | Jun 2018 | - | Director |
| Mr Hugo Winkler | United Kingdom | 70 years | Oct 2021 | - | Director |
P&L
November 2024turnover
36.4k
-19%
operating profit
-2k
0%
gross margin
18.8%
+3.71%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2024net assets
5.4k
-0.27%
total assets
6.6k
-0.23%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
everest industries limited company details
company number
05297629
Type
Private limited with Share Capital
industry
46900 - Non-specialised wholesale trade
incorporation date
November 2004
age
21
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2024
previous names
N/A
accountant
-
auditor
-
address
suite a bank house, 81 judes road, egham, TW20 0DF
Bank
-
Legal Advisor
-
everest industries 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 everest industries limited.
everest industries 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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everest industries limited Companies House Filings - See Documents
| date | description | view/download |
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