edivorp limited
edivorp limited Company Information
Company Number
05311096
Website
www.edivorp.co.ukRegistered Address
woodlands house, bowland rise, chandler's ford, hampshire, SO53 4QW
Industry
Management consultancy activities (other than financial management)
Telephone
02380252600
Next Accounts Due
September 2024
Group Structure
View All
Directors
Paul MacKen19 Years
Shareholders
paul macken 100%
edivorp limited Estimated Valuation
Pomanda estimates the enterprise value of EDIVORP LIMITED at £8.2k based on a Turnover of £19.1k and 0.43x industry multiple (adjusted for size and gross margin).
edivorp limited Estimated Valuation
Pomanda estimates the enterprise value of EDIVORP LIMITED at £48.7k based on an EBITDA of £15.2k and a 3.21x industry multiple (adjusted for size and gross margin).
edivorp limited Estimated Valuation
Pomanda estimates the enterprise value of EDIVORP LIMITED at £10.8k based on Net Assets of £12.4k and 0.87x industry multiple (adjusted for liquidity).
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Edivorp Limited Overview
Edivorp Limited is a dissolved company that was located in chandler's ford, SO53 4QW with a Companies House number of 05311096. It operated in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in December 2004, it's largest shareholder was paul macken with a 100% stake. The last turnover for Edivorp Limited was estimated at £19.1k.
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Edivorp Limited Health Check
Pomanda's financial health check has awarded Edivorp Limited a 2.5 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 £19.1k, make it smaller than the average company (£252.2k)
- Edivorp Limited
£252.2k - Industry AVG
Growth
3 year (CAGR) sales growth of -43%, show it is growing at a slower rate (3.1%)
- Edivorp Limited
3.1% - Industry AVG
Production
with a gross margin of 25%, this company has a higher cost of product (55.1%)
- Edivorp Limited
55.1% - Industry AVG
Profitability
an operating margin of 79.4% make it more profitable than the average company (9.9%)
- Edivorp Limited
9.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
- Edivorp Limited
3 - Industry AVG
Pay Structure
on an average salary of £39.4k, the company has an equivalent pay structure (£39.4k)
- Edivorp Limited
£39.4k - Industry AVG
Efficiency
resulting in sales per employee of £19.1k, this is less efficient (£101.5k)
- Edivorp Limited
£101.5k - Industry AVG
Debtor Days
it gets paid by customers after 237 days, this is later than average (75 days)
- Edivorp Limited
75 days - Industry AVG
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (32 days)
- Edivorp Limited
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Edivorp Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Edivorp Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.5%, this is a lower level of debt than the average (55.8%)
0.5% - Edivorp Limited
55.8% - Industry AVG
EDIVORP LIMITED financials
Edivorp Limited's latest turnover from March 2022 is estimated at £19.1 thousand and the company has net assets of £12.4 thousand. According to their latest financial statements, we estimate that Edivorp Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 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
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 925 | 430 | 573 | 764 | 1,019 | 1,358 | 554 | 739 | 985 | 975 | 916 | 1,221 |
| Intangible Assets | 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 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 925 | 430 | 573 | 764 | 1,019 | 1,358 | 554 | 739 | 985 | 975 | 916 | 1,221 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 12,460 | 10,802 | 32,017 | 49,131 | 50,229 | 103,317 | 264 | 0 | 0 | 0 | 0 | 13,680 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 3,303 | 353 | 35 | 0 | 2 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 34,125 | 73,539 | 69,904 | 96,795 | 104,241 | 156,897 | 160,076 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 61,000 | 69,246 | 69,246 | 61,000 | 61,000 | 51,005 | 51,005 |
| total current assets | 12,460 | 10,802 | 32,017 | 49,131 | 50,229 | 103,317 | 95,389 | 142,808 | 142,453 | 158,148 | 165,276 | 221,582 | 211,083 |
| total assets | 12,460 | 11,727 | 32,447 | 49,704 | 50,993 | 104,336 | 96,747 | 143,362 | 143,192 | 159,133 | 166,251 | 222,498 | 212,304 |
| Bank overdraft | 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 |
| Trade Creditors | 60 | 11,627 | 32,286 | 35,972 | 9,502 | 35,644 | 13,281 | 575 | 575 | 575 | 575 | 575 | 575 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,984 | 0 | 0 | 0 | 0 | 11,095 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,104 | 6,845 | 31,078 | 18,220 |
| total current liabilities | 60 | 11,627 | 32,286 | 35,972 | 9,502 | 35,644 | 13,281 | 26,559 | 575 | 8,679 | 7,420 | 31,653 | 29,890 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 133 | 180 | 243 | 75 | 104 | 154 | 141 | 121 | 167 |
| total long term liabilities | 0 | 0 | 0 | 0 | 133 | 180 | 243 | 75 | 104 | 154 | 141 | 121 | 167 |
| total liabilities | 60 | 11,627 | 32,286 | 35,972 | 9,635 | 35,824 | 13,524 | 26,634 | 679 | 8,833 | 7,561 | 31,774 | 30,057 |
| net assets | 12,400 | 100 | 161 | 13,732 | 41,358 | 68,512 | 83,223 | 116,728 | 142,513 | 150,300 | 158,690 | 190,724 | 182,247 |
| total shareholders funds | 12,400 | 100 | 161 | 13,732 | 41,358 | 68,512 | 83,223 | 116,728 | 142,513 | 150,300 | 158,690 | 190,724 | 182,247 |
| Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 453 | 185 | 246 | 328 | 325 | 305 | 224 | ||||||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Tax | |||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 1,658 | -21,215 | -17,114 | -1,098 | -53,088 | 103,053 | 241 | -3,280 | 2,950 | 318 | -13,645 | 13,678 | 2 |
| Creditors | -11,567 | -20,659 | -3,686 | 26,470 | -26,142 | 22,363 | 12,706 | 0 | 0 | 0 | 0 | 0 | 575 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,104 | 1,259 | -24,233 | 12,858 | 18,220 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | -133 | -47 | -63 | 168 | -29 | -50 | 13 | 20 | -46 | 167 |
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | 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 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | -25,984 | 25,984 | 0 | 0 | 0 | -11,095 | 11,095 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 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 |
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | -34,125 | -39,414 | 3,635 | -26,891 | -7,446 | -52,656 | -3,179 | 160,076 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | -34,125 | -39,414 | 3,635 | -26,891 | -7,446 | -52,656 | -3,179 | 160,076 |
edivorp limited Credit Report and Business Information
Edivorp Limited Competitor Analysis
Perform a competitor analysis for edivorp limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other undefined companies, companies in SO53 area or any other competitors across 12 key performance metrics.
edivorp limited Ownership
EDIVORP LIMITED group structure
Edivorp Limited has no subsidiary companies.
Ultimate parent company
EDIVORP LIMITED
05311096
edivorp limited directors
Edivorp Limited currently has 1 director, Mr Paul MacKen serving since Dec 2004.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul MacKen | 59 years | Dec 2004 | - | Director |
P&L
March 2022turnover
19.1k
-17%
operating profit
15.2k
0%
gross margin
25%
+2.13%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2022net assets
12.4k
+123%
total assets
12.5k
+0.06%
cash
0
0%
net assets
Total assets minus all liabilities
edivorp limited company details
company number
05311096
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
December 2004
age
20
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2022
address
woodlands house, bowland rise, chandler's ford, hampshire, SO53 4QW
accountant
UK TAX ADVISERS LTD
auditor
-
edivorp 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 edivorp limited.
edivorp limited Companies House Filings - See Documents
| date | description | view/download |
|---|
