sophos evolution partners ltd
sophos evolution partners ltd Company Information
Company Number
05789431
Next Accounts
Jan 2025
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Business and domestic software development
Directors
Shareholders
patrik alfvegren
Group Structure
View All
Contact
Registered Address
27 old gloucester street, london, WC1N 3AX
Website
nutrastore.netsophos evolution partners ltd Estimated Valuation
Pomanda estimates the enterprise value of SOPHOS EVOLUTION PARTNERS LTD at £4.7k based on a Turnover of £6.2k and 0.76x industry multiple (adjusted for size and gross margin).
sophos evolution partners ltd Estimated Valuation
Pomanda estimates the enterprise value of SOPHOS EVOLUTION PARTNERS LTD at £0 based on an EBITDA of £-16 and a 3.86x industry multiple (adjusted for size and gross margin).
sophos evolution partners ltd Estimated Valuation
Pomanda estimates the enterprise value of SOPHOS EVOLUTION PARTNERS LTD at £0 based on Net Assets of £-6.6k and 1.8x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Sophos Evolution Partners Ltd Overview
Sophos Evolution Partners Ltd is a live company located in london, WC1N 3AX with a Companies House number of 05789431. It operates in the business and domestic software development sector, SIC Code 62012. Founded in April 2006, it's largest shareholder is patrik alfvegren with a 100% stake. Sophos Evolution Partners Ltd is a established, micro sized company, Pomanda has estimated its turnover at £6.2k with rapid growth in recent years.
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Sophos Evolution Partners Ltd Health Check
Pomanda's financial health check has awarded Sophos Evolution Partners Ltd a 1.5 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 £6.2k, make it smaller than the average company (£10.9m)
- Sophos Evolution Partners Ltd
£10.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 201%, show it is growing at a faster rate (8.1%)
- Sophos Evolution Partners Ltd
8.1% - Industry AVG
Production
with a gross margin of 31.2%, this company has a higher cost of product (53.6%)
- Sophos Evolution Partners Ltd
53.6% - Industry AVG
Profitability
an operating margin of -0.3% make it less profitable than the average company (4.4%)
- Sophos Evolution Partners Ltd
4.4% - Industry AVG
Employees
with 1 employees, this is below the industry average (66)
- Sophos Evolution Partners Ltd
66 - Industry AVG
Pay Structure
on an average salary of £54.1k, the company has an equivalent pay structure (£54.1k)
- Sophos Evolution Partners Ltd
£54.1k - Industry AVG
Efficiency
resulting in sales per employee of £6.2k, this is less efficient (£147.7k)
- Sophos Evolution Partners Ltd
£147.7k - Industry AVG
Debtor Days
it gets paid by customers after 82 days, this is later than average (54 days)
- Sophos Evolution Partners Ltd
54 days - Industry AVG
Creditor Days
its suppliers are paid after 681 days, this is slower than average (45 days)
- Sophos Evolution Partners Ltd
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Sophos Evolution Partners Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Sophos Evolution Partners Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 567%, this is a higher level of debt than the average (65%)
567% - Sophos Evolution Partners Ltd
65% - Industry AVG
SOPHOS EVOLUTION PARTNERS LTD financials
Sophos Evolution Partners Ltd's latest turnover from April 2023 is estimated at £6.2 thousand and the company has net assets of -£6.6 thousand. According to their latest financial statements, we estimate that Sophos Evolution Partners Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 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
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 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 |
| Investments & Other | 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 |
| Total Fixed Assets | 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 |
| Trade Debtors | 1,411 | 267 | 323 | 33 | 0 | 0 | 0 | 0 | 283 | 97 | 486 | 558 | 0 | 109 |
| Group Debtors | 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 | 108 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155 | 47 | 92 | 5,559 | 112 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,411 | 267 | 323 | 33 | 0 | 0 | 0 | 0 | 283 | 252 | 534 | 650 | 5,668 | 221 |
| total assets | 1,411 | 267 | 323 | 33 | 0 | 0 | 0 | 0 | 283 | 252 | 534 | 650 | 5,668 | 221 |
| Bank overdraft | 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 |
| Trade Creditors | 8,000 | 6,840 | 5,258 | 791 | 519 | 493 | 409 | 278 | 455 | 405 | 327 | 375 | 5,474 | 0 |
| Group/Directors Accounts | 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 |
| hp & lease commitments | 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 |
| total current liabilities | 8,000 | 6,840 | 5,258 | 791 | 519 | 493 | 409 | 278 | 455 | 405 | 327 | 375 | 5,474 | 0 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 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 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 8,000 | 6,840 | 5,258 | 791 | 519 | 493 | 409 | 278 | 455 | 405 | 327 | 375 | 5,474 | 0 |
| net assets | -6,589 | -6,573 | -4,935 | -758 | -519 | -493 | -409 | -278 | -173 | -154 | 207 | 275 | 194 | 221 |
| total shareholders funds | -6,589 | -6,573 | -4,935 | -758 | -519 | -493 | -409 | -278 | -173 | -154 | 207 | 275 | 194 | 221 |
| Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | Apr 2011 | Apr 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | ||||||||||||||
| Depreciation | 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 |
| Tax | ||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 1,144 | -56 | 290 | 33 | 0 | 0 | 0 | -282 | 186 | -390 | -72 | 450 | -1 | 109 |
| Creditors | 1,160 | 1,582 | 4,467 | 272 | 26 | 84 | 131 | -177 | 50 | 79 | -48 | -5,099 | 5,474 | 0 |
| Accruals and Deferred Income | 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 |
| 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 |
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | 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 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 0 | 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 | 0 |
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | ||||||||||||||
| cash and cash equivalents | ||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -155 | 108 | -44 | -5,468 | 5,448 | 112 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -155 | 108 | -44 | -5,468 | 5,448 | 112 |
sophos evolution partners ltd Credit Report and Business Information
Sophos Evolution Partners Ltd Competitor Analysis
Perform a competitor analysis for sophos evolution partners ltd by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in WC1N area or any other competitors across 12 key performance metrics.
sophos evolution partners ltd Ownership
SOPHOS EVOLUTION PARTNERS LTD group structure
Sophos Evolution Partners Ltd has no subsidiary companies.
Ultimate parent company
SOPHOS EVOLUTION PARTNERS LTD
05789431
sophos evolution partners ltd directors
Sophos Evolution Partners Ltd currently has 1 director, Mr Patrik Alfvegren serving since Aug 2008.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Patrik Alfvegren | England | 59 years | Aug 2008 | - | Director |
P&L
April 2023turnover
6.2k
+217%
operating profit
-16
0%
gross margin
31.2%
-3.06%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2023net assets
-6.6k
0%
total assets
1.4k
+4.28%
cash
0
0%
net assets
Total assets minus all liabilities
sophos evolution partners ltd company details
company number
05789431
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
62012 - Business and domestic software development
incorporation date
April 2006
age
18
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
April 2023
previous names
nutra store limited (March 2023)
epm group limited (May 2020)
See moreaccountant
-
auditor
-
address
27 old gloucester street, london, WC1N 3AX
Bank
-
Legal Advisor
-
sophos evolution partners ltd 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 sophos evolution partners ltd.
sophos evolution partners ltd 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 SOPHOS EVOLUTION PARTNERS LTD. This can take several minutes, an email will notify you when this has completed.
sophos evolution partners ltd Companies House Filings - See Documents
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