everymile limited Company Information
Company Number
06124975
Next Accounts
Sep 2025
Industry
Activities of head offices
Shareholders
wpp group (uk) ltd
Group Structure
View All
Contact
Registered Address
sea containers 18 upper ground, london, SE1 9GL
Website
https://www.okam.comeverymile limited Estimated Valuation
Pomanda estimates the enterprise value of EVERYMILE LIMITED at £0 based on a Turnover of £0 and 0.52x industry multiple (adjusted for size and gross margin).
everymile limited Estimated Valuation
Pomanda estimates the enterprise value of EVERYMILE LIMITED at £0 based on an EBITDA of £-20 and a 3.93x industry multiple (adjusted for size and gross margin).
everymile limited Estimated Valuation
Pomanda estimates the enterprise value of EVERYMILE LIMITED at £12.8m based on Net Assets of £6.4m and 1.99x industry multiple (adjusted for liquidity).
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Everymile Limited Overview
Everymile Limited is a live company located in london, SE1 9GL with a Companies House number of 06124975. It operates in the activities of head offices sector, SIC Code 70100. Founded in February 2007, it's largest shareholder is wpp group (uk) ltd with a 100% stake. Everymile Limited is a established, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.
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Everymile Limited Health Check
There is insufficient data available to calculate a health check for Everymile Limited. Company Health Check FAQs
0 Strong
0 Regular
1 Weak
Size
There is insufficient data available for this Key Performance Indicator!
- - Everymile Limited
- - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Everymile Limited
- - Industry AVG
Production
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Employees
with 1 employees, this is below the industry average (111)
- Everymile Limited
- - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Everymile Limited
- - Industry AVG
Efficiency
There is insufficient data available for this Key Performance Indicator!
- Everymile Limited
- - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
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- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Everymile Limited
- - Industry AVG
EVERYMILE LIMITED financials
Everymile Limited's latest turnover from December 2023 is 0 and the company has net assets of £6.4 million. According to their latest financial statements, we estimate that Everymile Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Turnover | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,327,896 | 26,513,613 | 19,193,175 | 14,877,264 |
Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Cost Of Sales | 0 | 0 | 25,815,211 | 19,900,142 | 14,735,598 | 11,556,422 | |||||||||
Gross Profit | 0 | 0 | 8,512,685 | 6,613,471 | 4,457,577 | 3,320,842 | |||||||||
Admin Expenses | 0 | 0 | 4,843,374 | 3,794,634 | 3,666,684 | 2,943,973 | |||||||||
Operating Profit | -20 | -30 | -30 | 0 | 0 | 3,669,311 | 2,818,837 | 790,893 | 376,869 | ||||||
Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 352 | 0 | 21,744 | 5,462 |
Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,189 | 1,167 | 3,130 | 2,579 |
Pre-Tax Profit | -20 | -30 | -30 | 0 | 0 | -30 | -30 | -30 | -30 | -30 | -1,050 | 3,670,148 | 2,820,004 | 772,279 | 373,986 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -882,356 | -790,408 | -199,512 | -137,386 |
Profit After Tax | -20 | -30 | -30 | 0 | 0 | -30 | -30 | -30 | -30 | -30 | -1,050 | 2,787,792 | 2,029,596 | 572,767 | 236,600 |
Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 350,000 | 0 |
Retained Profit | -20 | -30 | -30 | 0 | 0 | -30 | -30 | -30 | -30 | -30 | -1,050 | 2,761,185 | 1,004,214 | -6,970 | 373,800 |
Employee Costs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,653,652 | 9,822,918 | 7,070,509 | 5,398,365 |
Number Of Employees | 207 | 156 | 113 | 93 | |||||||||||
EBITDA* | -20 | -30 | -30 | 0 | 0 | 4,162,660 | 3,202,535 | 1,119,403 | 715,813 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 564,311 | 225,801 | 309,243 | 263,323 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,643,656 | 2,560,179 | 2,724,786 | 2,890,911 |
Investments & Other | 6,415,062 | 6,415,062 | 6,415,062 | 6,415,062 | 6,415,062 | 4,522,500 | 4,522,500 | 4,522,500 | 4,522,500 | 4,522,500 | 4,522,500 | 7,168 | 33,775 | 59,157 | 288,894 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 6,415,062 | 6,415,062 | 6,415,062 | 6,415,062 | 6,415,062 | 4,522,500 | 4,522,500 | 4,522,500 | 4,522,500 | 4,522,500 | 4,522,500 | 3,215,135 | 2,819,755 | 3,093,186 | 3,443,128 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,057,491 | 6,204,581 | 3,843,063 | 2,845,542 |
Group Debtors | 184 | 204 | 234 | 0 | 0 | 1,892,562 | 1,892,562 | 1,892,562 | 1,892,562 | 1,892,562 | 1,892,562 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 281,569 | 336,913 | 319,930 | 192,781 |
Cash | 0 | 0 | 0 | 264 | 264 | 264 | 294 | 324 | 354 | 384 | 414 | 3,988,858 | 2,332,642 | 866,020 | 448,558 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 184 | 204 | 234 | 264 | 264 | 1,892,826 | 1,892,856 | 1,892,886 | 1,892,916 | 1,892,946 | 1,892,976 | 11,327,918 | 8,874,136 | 5,029,013 | 3,486,881 |
total assets | 6,415,246 | 6,415,266 | 6,415,296 | 6,415,326 | 6,415,326 | 6,415,326 | 6,415,356 | 6,415,386 | 6,415,416 | 6,415,446 | 6,415,476 | 14,543,053 | 11,693,891 | 8,122,199 | 6,930,009 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,003 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,800,634 | 2,845,937 | 2,443,747 | 414,431 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,264 |
other short term finances | 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 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,159,976 | 4,026,696 | 1,861,408 | 3,063,249 |
total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,960,610 | 6,872,633 | 4,305,155 | 3,531,947 |
loans | 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 |
Accruals and Deferred Income | 0 | 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 | 0 |
provisions | 0 | 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 | 0 |
total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,960,610 | 6,872,633 | 4,305,155 | 3,531,947 |
net assets | 6,415,246 | 6,415,266 | 6,415,296 | 6,415,326 | 6,415,326 | 6,415,326 | 6,415,356 | 6,415,386 | 6,415,416 | 6,415,446 | 6,415,476 | 7,582,443 | 4,821,258 | 3,817,044 | 3,398,062 |
total shareholders funds | 6,415,246 | 6,415,266 | 6,415,296 | 6,415,326 | 6,415,326 | 6,415,326 | 6,415,356 | 6,415,386 | 6,415,416 | 6,415,446 | 6,415,476 | 7,582,443 | 4,821,258 | 3,817,044 | 3,398,062 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||||||||
Operating Profit | -20 | -30 | -30 | 0 | 0 | 3,669,311 | 2,818,837 | 790,893 | 376,869 | ||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201,826 | 217,253 | 162,385 | 173,011 | |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 291,523 | 166,445 | 166,125 | 165,933 |
Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -882,356 | -790,408 | -199,512 | -137,386 |
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -20 | -30 | 234 | 0 | -1,892,562 | 0 | 0 | 0 | 0 | 0 | -5,446,498 | 797,566 | 2,378,501 | 1,124,670 | 3,038,323 |
Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,800,634 | 954,697 | 402,190 | 2,029,316 | 414,431 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,159,976 | -866,720 | 2,165,288 | -1,201,841 | 3,063,249 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 0 | 0 | -264 | 0 | 1,892,562 | 2,570,715 | 2,601,104 | 622,696 | 1,017,784 | ||||||
Investing Activities | |||||||||||||||
capital expenditure | -915,336 | -135,649 | -208,305 | -65,274 | |||||||||||
Change in Investments | 0 | 0 | 0 | 0 | 1,892,562 | 0 | 0 | 0 | 0 | 0 | 4,515,332 | -26,607 | -25,382 | -229,737 | 288,894 |
cash flow from investments | -888,729 | -110,267 | 21,432 | -354,168 | |||||||||||
Financing Activities | |||||||||||||||
Bank loans | 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 | -38,264 | 38,264 |
Other Short Term Loans | 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 |
Hire Purchase and Lease Commitments | 0 | 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 | 0 |
share issue | |||||||||||||||
interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 837 | 1,167 | -18,614 | -2,883 |
cash flow from financing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,165,917 | 837 | 1,167 | 369,074 | 3,059,643 |
cash and cash equivalents | |||||||||||||||
cash | 0 | 0 | -264 | 0 | 0 | -30 | -30 | -30 | -30 | -30 | -3,988,444 | 1,656,216 | 1,466,622 | 417,462 | 448,558 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,003 | 16,003 |
change in cash | 0 | 0 | -264 | 0 | 0 | -30 | -30 | -30 | -30 | -30 | -3,988,444 | 1,656,216 | 1,466,622 | 433,465 | 432,555 |
everymile limited Credit Report and Business Information
Everymile Limited Competitor Analysis
Perform a competitor analysis for everymile limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other established companies, companies in SE1 area or any other competitors across 12 key performance metrics.
everymile limited Ownership
EVERYMILE LIMITED group structure
Everymile Limited has 1 subsidiary company.
Ultimate parent company
WPP PLC
#0077732
2 parents
EVERYMILE LIMITED
06124975
1 subsidiary
everymile limited directors
Everymile Limited currently has 5 directors. The longest serving directors include Mr Neil Stewart (Jan 2013) and Mr David Roth (Jan 2013).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Neil Stewart | England | 47 years | Jan 2013 | - | Director |
Mr David Roth | 63 years | Jan 2013 | - | Director | |
Mr Stephen Ducat | United Kingdom | 60 years | Jan 2020 | - | Director |
Mr Steve Ducat | United Kingdom | 60 years | Jan 2020 | - | Director |
Mr Alexander Ashby | United Kingdom | 40 years | Jul 2023 | - | Director |
P&L
December 2023turnover
0
0%
operating profit
-20
-33%
gross margin
0%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
6.4m
0%
total assets
6.4m
0%
cash
0
0%
net assets
Total assets minus all liabilities
everymile limited company details
company number
06124975
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
February 2007
age
17
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
December 2023
previous names
okam limited (July 2022)
accountant
-
auditor
DELOITTE LLP
address
sea containers 18 upper ground, london, SE1 9GL
Bank
-
Legal Advisor
-
everymile 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 found 1 charges/mortgages relating to everymile limited. Currently there are 0 open charges and 1 have been satisfied in the past.
everymile 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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everymile limited Companies House Filings - See Documents
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