Pomanda estimates the enterprise value of ENVODA LIMITED at £6.1m based on a Turnover of £2.5m and 2.46x industry multiple (adjusted for size and gross margin).
envoda limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of ENVODA LIMITED at £0 based on an EBITDA of £-1.6k and a 4.79x industry multiple (adjusted for size and gross margin).
envoda limitedEstimated Valuation
£453.2k
Pomanda estimates the enterprise value of ENVODA LIMITED at £453.2k based on Net Assets of £269.3k and 1.68x industry multiple (adjusted for liquidity).
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Envoda LimitedOverview
Envoda Limited is a live company located in surrey, KT13 8YD with a Companies House number of 05402234. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in March 2005, it's largest shareholder is
stephen fletcher
with a 50% stake. Envoda Limited is a mature,
small sized company, Pomanda has estimated its turnover at
£2.5m with
healthy
growth in recent years.
Pomanda's financial health check has awarded Envoda Limited a 4 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 Rating4out of 5
5 Strong
1 Regular
4 Weak
Size
annual sales of £2.5m, make it larger than the average company (£953.8k)
£2.5m - Envoda Limited
£953.8k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (5.7%)
4% - Envoda Limited
5.7% - Industry AVG
Production
with a gross margin of 31.7%, this company has a higher cost of product (73.1%)
31.7% - Envoda Limited
73.1% - Industry AVG
Profitability
an operating margin of -0.1% make it less profitable than the average company (28.7%)
-0.1% - Envoda Limited
28.7% - Industry AVG
Employees
with 6 employees, this is above the industry average (4)
6 - Envoda Limited
4 - Industry AVG
Pay Structure
on an average salary of £33.8k, the company has an equivalent pay structure (£33.8k)
£33.8k - Envoda Limited
£33.8k - Industry AVG
Efficiency
resulting in sales per employee of £414k, this is more efficient (£191.8k)
£414k - Envoda Limited
£191.8k - Industry AVG
Debtor Days
it gets paid by customers after 89 days, this is later than average (31 days)
89 days - Envoda Limited
31 days - Industry AVG
Creditor Days
its suppliers are paid after 73 days, this is slower than average (37 days)
73 days - Envoda Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Envoda Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Envoda Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 56%, this is a lower level of debt than the average (69.3%)
56% - Envoda Limited
69.3% - Industry AVG
ENVODA LIMITED financials
EXPORT
Envoda Limited's latest turnover from June 2024 is estimated at £2.5 million and the company has net assets of £269.3 thousand. According to their latest financial statements, we estimate that Envoda Limited has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Mar 2010
Turnover
2,483,849
2,226,564
2,224,768
2,200,901
1,450,574
1,535,200
1,443,184
1,487,713
3,328,715
3,099,334
2,655,741
2,141,480
191,349
140,518
128,132
Other Income Or Grants
Cost Of Sales
1,697,411
1,550,428
1,573,664
1,584,612
1,017,303
1,083,012
992,743
989,086
2,249,256
2,203,974
1,926,889
1,584,297
139,900
102,362
88,835
Gross Profit
786,438
676,135
651,103
616,289
433,271
452,188
450,441
498,627
1,079,459
895,360
728,852
557,183
51,449
38,157
39,297
Admin Expenses
787,999
659,476
653,732
618,305
434,542
453,438
452,442
454,238
1,004,354
778,197
610,679
552,018
53,796
17,032
72,532
Operating Profit
-1,561
16,659
-2,629
-2,016
-1,271
-1,250
-2,001
44,389
75,105
117,163
118,173
5,165
-2,347
21,125
-33,235
Interest Payable
Interest Receivable
2
37
52
21
89
144
58
Pre-Tax Profit
-1,561
16,659
-2,629
-2,016
-1,271
-1,250
-2,001
44,389
75,108
117,200
118,225
5,186
-2,258
21,269
-33,177
Tax
-4,165
-8,434
-15,021
-23,440
-24,827
-1,193
-5,530
Profit After Tax
-1,561
12,494
-2,629
-2,016
-1,271
-1,250
-2,001
35,955
60,086
93,760
93,398
3,993
-2,258
15,739
-33,177
Dividends Paid
Retained Profit
-1,561
12,494
-2,629
-2,016
-1,271
-1,250
-2,001
35,955
60,086
93,760
93,398
3,993
-2,258
15,739
-33,177
Employee Costs
202,543
187,210
183,019
195,294
141,455
113,493
134,508
129,122
265,676
234,222
199,513
142,636
24,111
23,476
24,760
Number Of Employees
6
6
6
7
5
4
5
5
10
9
8
6
1
1
1
EBITDA*
-1,561
16,659
-2,629
-2,016
-1,271
-1,250
-2,001
44,389
75,105
117,163
118,173
5,165
-2,347
21,660
-32,521
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Mar 2010
Tangible Assets
2,743
2,743
2,743
2,743
326,098
326,098
326,098
326,098
268,651
268,619
477,619
477,619
477,619
477,619
478,154
Intangible Assets
Investments & Other
9
9
Debtors (Due After 1 year)
Total Fixed Assets
2,743
2,743
2,743
2,743
326,098
326,098
326,098
326,098
268,651
268,628
477,628
477,619
477,619
477,619
478,154
Stock & work in progress
Trade Debtors
609,044
609,422
609,281
609,810
337,638
337,709
337,559
340,866
756,239
685,054
564,493
449,042
1,995
1,319
5,099
Group Debtors
Misc Debtors
Cash
924
14,050
6,854
1,394
34,324
23,337
misc current assets
9
262,085
75,000
75,000
total current assets
609,044
609,422
609,281
609,810
337,638
337,709
337,559
340,866
756,239
685,978
578,543
455,905
265,474
110,643
103,436
total assets
611,787
612,165
612,024
612,553
663,736
663,807
663,657
666,964
1,024,890
954,606
1,056,171
933,524
743,093
588,262
581,590
Bank overdraft
Bank loan
Trade Creditors
342,525
341,342
353,695
351,595
400,762
399,562
398,162
399,468
609,401
599,053
649,013
611,129
577,691
420,602
429,669
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
342,525
341,342
353,695
351,595
400,762
399,562
398,162
399,468
609,401
599,053
649,013
611,129
577,691
420,602
429,669
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
183,948
183,948
329,313
337,948
184,948
184,948
184,948
provisions
total long term liabilities
183,948
183,948
329,313
337,948
184,948
184,948
184,948
total liabilities
342,525
341,342
353,695
351,595
400,762
399,562
398,162
399,468
793,349
783,001
978,326
949,077
762,639
605,550
614,617
net assets
269,262
270,823
258,329
260,958
262,974
264,245
265,495
267,496
231,541
171,605
77,845
-15,553
-19,546
-17,288
-33,027
total shareholders funds
269,262
270,823
258,329
260,958
262,974
264,245
265,495
267,496
231,541
171,605
77,845
-15,553
-19,546
-17,288
-33,027
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Aug 2015
Aug 2014
Aug 2013
Aug 2012
Aug 2011
Mar 2010
Operating Activities
Operating Profit
-1,561
16,659
-2,629
-2,016
-1,271
-1,250
-2,001
44,389
75,105
117,163
118,173
5,165
-2,347
21,125
-33,235
Depreciation
535
714
Amortisation
Tax
-4,165
-8,434
-15,021
-23,440
-24,827
-1,193
-5,530
Stock
Debtors
-378
141
-529
272,172
-71
150
-3,307
-415,373
71,185
120,561
115,451
447,047
676
-3,780
5,099
Creditors
1,183
-12,353
2,100
-49,167
1,200
1,400
-1,306
-209,933
10,348
-49,960
37,884
33,438
157,089
-9,067
429,669
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-323,355
241,395
-753
-76,798
15,779
-409,637
154,066
10,843
392,049
Investing Activities
capital expenditure
323,355
-57,447
-32
209,000
-478,868
Change in Investments
-9
9
cash flow from investments
323,355
-57,447
-23
209,000
-9
-478,868
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
-183,948
-145,365
-8,635
153,000
184,948
share issue
-150
150
interest
2
37
52
21
89
144
58
cash flow from financing
-183,948
-148
-145,328
-8,583
153,021
89
144
185,156
cash and cash equivalents
cash
-924
-13,126
7,196
5,460
-32,930
10,987
23,337
overdraft
change in cash
-924
-13,126
7,196
5,460
-32,930
10,987
23,337
envoda 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 envoda limited. Get real-time insights into envoda limited's credit score, group structure and payment trends.
Perform a competitor analysis for envoda limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in KT13 area or any other competitors across 12 key performance metrics.
envoda limited Ownership
ENVODA LIMITED group structure
Envoda Limited has no subsidiary companies.
Ultimate parent company
ENVODA LIMITED
05402234
ENVODA LIMITED Shareholders
The largest shareholders in Envoda Limited include Stephen Fletcher and Carl Andrew Sterritt.
stephen fletcher
50%
carl andrew sterritt
50%
envoda limited directors
Envoda Limited currently has 2 directors.
The longest serving directors include
Mr Stephen Fletcher (Mar 2005) and
Mr Carl Sterritt (May 2006).
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 5 charges/mortgages relating to envoda limited. Currently there are 0 open charges and 5 have been satisfied in the past.
envoda 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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envoda limitedCompanies House Filings - See Documents
