evolve fd limited Company Information
Company Number
05761643
Next Accounts
718 days late
Industry
Accounting, and auditing activities
Directors
Shareholders
david ewing
Group Structure
View All
Contact
Registered Address
suite 204 ashton old baths, stamford street west, ashton-under-lyne, greater manchester, OL6 7FW
Website
www.evolvefd.comevolve fd limited Estimated Valuation
Pomanda estimates the enterprise value of EVOLVE FD LIMITED at £14.4k based on a Turnover of £18.4k and 0.78x industry multiple (adjusted for size and gross margin).
evolve fd limited Estimated Valuation
Pomanda estimates the enterprise value of EVOLVE FD LIMITED at £0 based on an EBITDA of £-18.8k and a 5.21x industry multiple (adjusted for size and gross margin).
evolve fd limited Estimated Valuation
Pomanda estimates the enterprise value of EVOLVE FD LIMITED at £47.2k based on Net Assets of £15.7k and 3.01x industry multiple (adjusted for liquidity).
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Evolve Fd Limited Overview
Evolve Fd Limited is a live company located in ashton-under-lyne, OL6 7FW with a Companies House number of 05761643. It operates in the accounting and auditing activities sector, SIC Code 69201. Founded in March 2006, it's largest shareholder is david ewing with a 100% stake. Evolve Fd Limited is a established, micro sized company, Pomanda has estimated its turnover at £18.4k with declining growth in recent years.
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Evolve Fd Limited Health Check
Pomanda's financial health check has awarded Evolve Fd Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
7 Weak
Size
annual sales of £18.4k, make it smaller than the average company (£122.5k)
- Evolve Fd Limited
£122.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -19%, show it is growing at a slower rate (3.3%)
- Evolve Fd Limited
3.3% - Industry AVG
Production
with a gross margin of 52.1%, this company has a higher cost of product (66.4%)
- Evolve Fd Limited
66.4% - Industry AVG
Profitability
an operating margin of -103.8% make it less profitable than the average company (24.9%)
- Evolve Fd Limited
24.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (2)
1 - Evolve Fd Limited
2 - Industry AVG
Pay Structure
on an average salary of £20.4k, the company has an equivalent pay structure (£20.4k)
- Evolve Fd Limited
£20.4k - Industry AVG
Efficiency
resulting in sales per employee of £18.4k, this is less efficient (£65.3k)
- Evolve Fd Limited
£65.3k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (98 days)
- Evolve Fd Limited
98 days - Industry AVG
Creditor Days
its suppliers are paid after 1197 days, this is slower than average (24 days)
- Evolve Fd Limited
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evolve Fd Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 105 weeks, this is more cash available to meet short term requirements (30 weeks)
105 weeks - Evolve Fd Limited
30 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 73.4%, this is a higher level of debt than the average (58.8%)
73.4% - Evolve Fd Limited
58.8% - Industry AVG
EVOLVE FD LIMITED financials
Evolve Fd Limited's latest turnover from March 2021 is estimated at £18.4 thousand and the company has net assets of £15.7 thousand. According to their latest financial statements, Evolve Fd Limited has 1 employee and maintains cash reserves of £58.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
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 | 1 | 1 | 1 | |||||||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
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 | 674 | 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 |
Investments & Other | 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 |
Total Fixed Assets | 674 | 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 |
Trade Debtors | 100 | 38,313 | 32,920 | 17,604 | 8,303 | 700 | 100 | 3,900 | 100 | 100 | 1,000 | 2,046 |
Group Debtors | 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 |
Cash | 58,378 | 0 | 0 | 0 | 0 | 1,270 | 572 | 296 | 32 | 0 | 0 | 1,903 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 58,478 | 38,313 | 32,920 | 17,604 | 8,303 | 1,970 | 672 | 4,196 | 132 | 100 | 1,000 | 3,949 |
total assets | 59,152 | 38,313 | 32,920 | 17,604 | 8,303 | 1,970 | 672 | 4,196 | 132 | 100 | 1,000 | 3,949 |
Bank overdraft | 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 |
Trade Creditors | 28,857 | 3,669 | 3,649 | 7,520 | 34,835 | 53,652 | 48,142 | 45,236 | 30,153 | 13,385 | 7,128 | 11,633 |
Group/Directors Accounts | 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 |
hp & lease commitments | 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 |
total current liabilities | 28,857 | 3,669 | 3,649 | 7,520 | 34,835 | 53,652 | 48,142 | 45,236 | 30,153 | 13,385 | 7,128 | 11,633 |
loans | 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 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 14,583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 14,583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 43,440 | 3,669 | 3,649 | 7,520 | 34,835 | 53,652 | 48,142 | 45,236 | 30,153 | 13,385 | 7,128 | 11,633 |
net assets | 15,712 | 34,644 | 29,271 | 10,084 | -26,532 | -51,682 | -47,470 | -41,040 | -30,021 | -13,285 | -6,128 | -7,684 |
total shareholders funds | 15,712 | 34,644 | 29,271 | 10,084 | -26,532 | -51,682 | -47,470 | -41,040 | -30,021 | -13,285 | -6,128 | -7,684 |
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 | 225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 495 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -38,213 | 5,393 | 15,316 | 9,301 | 7,603 | 600 | -3,800 | 3,800 | 0 | -900 | -1,046 | 2,046 |
Creditors | 25,188 | 20 | -3,871 | -27,315 | -18,817 | 5,510 | 2,906 | 15,083 | 16,768 | 6,257 | -4,505 | 11,633 |
Accruals and Deferred Income | 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 |
Cash flow from operations | ||||||||||||
Investing Activities | ||||||||||||
capital expenditure | ||||||||||||
Change in Investments | 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 |
Group/Directors Accounts | 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 |
Long term loans | 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 |
other long term liabilities | 14,583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||||||||
interest | ||||||||||||
cash flow from financing | ||||||||||||
cash and cash equivalents | ||||||||||||
cash | 58,378 | 0 | 0 | 0 | -1,270 | 698 | 276 | 264 | 32 | 0 | -1,903 | 1,903 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 58,378 | 0 | 0 | 0 | -1,270 | 698 | 276 | 264 | 32 | 0 | -1,903 | 1,903 |
evolve fd limited Credit Report and Business Information
Evolve Fd Limited Competitor Analysis
Perform a competitor analysis for evolve fd limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in OL6 area or any other competitors across 12 key performance metrics.
evolve fd limited Ownership
EVOLVE FD LIMITED group structure
Evolve Fd Limited has no subsidiary companies.
Ultimate parent company
EVOLVE FD LIMITED
05761643
evolve fd limited directors
Evolve Fd Limited currently has 1 director, Mrs Ann Beatham serving since Mar 2022.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Ann Beatham | England | 58 years | Mar 2022 | - | Director |
P&L
March 2021turnover
18.4k
-71%
operating profit
-19.1k
0%
gross margin
52.1%
+4.07%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2021net assets
15.7k
-0.55%
total assets
59.2k
+0.54%
cash
58.4k
0%
net assets
Total assets minus all liabilities
evolve fd limited company details
company number
05761643
Type
Private limited with Share Capital
industry
69201 - Accounting, and auditing activities
incorporation date
March 2006
age
18
incorporated
UK
ultimate parent company
accounts
Unaudited Abridged
last accounts submitted
March 2021
previous names
de consultancy limited (September 2009)
accountant
HANLEY & CO
auditor
-
address
suite 204 ashton old baths, stamford street west, ashton-under-lyne, greater manchester, OL6 7FW
Bank
-
Legal Advisor
-
evolve fd 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 evolve fd limited.
evolve fd 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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evolve fd limited Companies House Filings - See Documents
date | description | view/download |
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