Evo Fitness Limited

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evo fitness limited Company Information

Live

EstablishedMicroHigh

Company Number

06217207

Next Accounts

Mar 2025

Industry

Physical well-being activities

Directors

Glynn Roberts

James Sweeney

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Shareholders

ebc fitness holdings ltd

Group Structure

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Contact

Registered Address

petersfield great easton, dunmow, CM6 2HG

Website

evofitnessshop.com

evo fitness limited Estimated Valuation

£77.6k

Pomanda estimates the enterprise value of EVO FITNESS LIMITED at £77.6k based on a Turnover of £146.8k and 0.53x industry multiple (adjusted for size and gross margin).

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Evo Fitness Limited is a live company located in dunmow, CM6 2HG with a Companies House number of 06217207. It operates in the physical well-being activities sector, SIC Code 96040. Founded in April 2007, it's largest shareholder is ebc fitness holdings ltd with a 100% stake. Evo Fitness Limited is a established, micro sized company, Pomanda has estimated its turnover at £146.8k with high growth in recent years.

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Pomanda's financial health check has awarded Evo Fitness Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating2out of 5

2 Strong

3 Regular

6 Weak

Size

annual sales of £146.8k, make it in line with the average company (£142.8k)

Growth

3 year (CAGR) sales growth of 29%, show it is growing at a faster rate (7.3%)

EXPORT

Evo Fitness Limited's latest turnover from June 2023 is estimated at £146.8 thousand and the company has net assets of -£23.1 thousand. According to their latest financial statements, Evo Fitness Limited has 3 employees and maintains cash reserves of £639 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Turnover	146,845	99,673	73,709	68,106	68,174	49,080	41,840	21	335,826	170,585	32,380	11,346	2,265	23,888
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	73,199	68,002	52,299	33,617	26,818	22,171	19,333	10	159,256	84,336	16,858	6,513	946	10,066
Gross Profit	73,646	31,671	21,410	34,489	41,356	26,910	22,507	11	176,570	86,248	15,523	4,834	1,318	13,822
Admin Expenses	78,105	51,476	20,323	34,496	41,443	27,078	22,754	103	179,805	89,412	15,184	4,916	392	5,918
Operating Profit	-4,459	-19,805	1,087	-7	-87	-168	-247	-92	-3,235	-3,164	339	-82	926	7,904
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	40	86	10	6	30	32	21	49	65	82	75	53	45	25
Pre-Tax Profit	-4,419	-19,719	1,098	-1	-57	-136	-226	-43	-3,170	-3,082	414	-29	972	7,929
Tax	0	0	-209	0	0	0	0	0	0	0	-95	0	-253	-2,220
Profit After Tax	-4,419	-19,719	889	-1	-57	-136	-226	-43	-3,170	-3,082	319	-29	719	5,709
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-4,419	-19,719	889	-1	-57	-136	-226	-43	-3,170	-3,082	319	-29	719	5,709
Employee Costs	59,634	59,035	55,810	51,343	56,817	36,179	34,925	19,562	96,193	78,292	17,343	20,253	20,415	21,745
Number Of Employees	3	3	3	3	3	2	2	1	5	4	1	1	1	1
EBITDA*	1,056	-18,865	2,264	1,467	134	124	139	420	-2,556	-2,270	1,525	1,486	2,999	8,326

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Tangible Assets	22,043	27,558	4,677	5,854	328	924	1,216	1,602	2,114	2,793	3,687	4,873	6,441	1,545
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	22,043	27,558	4,677	5,854	328	924	1,216	1,602	2,114	2,793	3,687	4,873	6,441	1,545
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	37,524	20,384	0	0	0	0	0	0	38,538	23,079	4,765	1,127	218	3,179
Group Debtors	0	0	13,314	15,914	41,990	50,867	63,957	48,808	0	0	0	0	0	0
Misc Debtors	0	0	0	0	0	0	0	10	0	0	0	0	0	0
Cash	639	943	12,774	8,086	3,023	4,879	7,755	9,251	10,230	15,575	17,161	13,000	8,111	10,084
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	38,163	21,327	26,088	24,000	45,013	55,746	71,712	58,069	48,768	38,654	21,926	14,127	8,329	13,263
total assets	60,206	48,885	30,765	29,854	45,341	56,670	72,928	59,671	50,882	41,447	25,613	19,000	14,770	14,808
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	74,283	51,511	1,950	2,337	0	0	0	72	50,005	37,289	18,058	11,730	7,208	8,999
Group/Directors Accounts	0	0	18,069	16,671	29,507	32,077	56,592	46,909	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	1,561	3,142	0	0	0	0	0	0	0	0	0	0
other current liabilities	0	0	8,193	5,920	15,668	24,315	15,880	11,939	0	0	0	0	0	0
total current liabilities	74,283	51,511	29,773	28,070	45,175	56,392	72,472	58,920	50,005	37,289	18,058	11,730	7,208	8,999
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	1,681	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	9,069	16,101	0	0	0	0	0	0	0	0	0	0	0	0
provisions	0	0	0	0	62	117	159	228	311	422	737	771	1,034	0
total long term liabilities	9,069	16,101	0	1,681	62	117	159	228	311	422	737	771	1,034	0
total liabilities	83,352	67,612	29,773	29,751	45,237	56,509	72,631	59,148	50,316	37,711	18,795	12,501	8,242	8,999
net assets	-23,146	-18,727	992	103	104	161	297	523	566	3,736	6,818	6,499	6,528	5,809
total shareholders funds	-23,146	-18,727	992	103	104	161	297	523	566	3,736	6,818	6,499	6,528	5,809

	Jun 2023	Jun 2022	Jun 2021	Jun 2020	Jun 2019	Jun 2018	Jun 2017	Jun 2016	Jun 2015	Jun 2014	Jun 2013	Jun 2012	Jun 2011	Jun 2010
Operating Activities
Operating Profit	-4,459	-19,805	1,087	-7	-87	-168	-247	-92	-3,235	-3,164	339	-82	926	7,904
Depreciation	5,515	940	1,177	1,474	221	292	386	512	679	894	1,186	1,568	2,073	422
Amortisation	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax	0	0	-209	0	0	0	0	0	0	0	-95	0	-253	-2,220
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	17,140	7,070	-2,600	-26,076	-8,877	-13,090	15,139	10,280	15,459	18,314	3,638	909	-2,961	3,179
Creditors	22,772	49,561	-387	2,337	0	0	-72	-49,933	12,716	19,231	6,328	4,522	-1,791	8,999
Accruals and Deferred Income	0	-8,193	2,273	-9,748	-8,647	8,435	3,941	11,939	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	-62	-55	-42	-69	-83	-111	-315	-34	-263	1,034	0
Cash flow from operations	6,688	15,433	6,541	20,070	309	21,607	-11,200	-47,937	-5,410	-1,668	4,086	4,836	4,950	11,926
Investing Activities
capital expenditure	0	-23,821	0	-7,000	375	0	0	0	0	0	0	0	-6,969	-1,967
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	0	-23,821	0	-7,000	375	0	0	0	0	0	0	0	-6,969	-1,967
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	-18,069	1,398	-12,836	-2,570	-24,515	9,683	46,909	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	-1,561	-3,262	4,823	0	0	0	0	0	0	0	0	0	0
other long term liabilities	-7,032	16,101	0	0	0	0	0	0	0	0	0	0	0	0
share issue	0	0	0	0	0	0	0	0	0	0	0	0	0	100
interest	40	86	10	6	30	32	21	49	65	82	75	53	45	25
cash flow from financing	-6,992	-3,443	-1,854	-8,007	-2,540	-24,483	9,704	46,958	65	82	75	53	45	125
cash and cash equivalents
cash	-304	-11,831	4,688	5,063	-1,856	-2,876	-1,496	-979	-5,345	-1,586	4,161	4,889	-1,973	10,084
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	-304	-11,831	4,688	5,063	-1,856	-2,876	-1,496	-979	-5,345	-1,586	4,161	4,889	-1,973	10,084

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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EVO FITNESS LIMITED group structure

Evo Fitness Limited has no subsidiary companies.

Ultimate parent company

EBC FITNESS HOLDINGS LIMITED

08356559

1 parent

EVO FITNESS LIMITED

06217207

EVO FITNESS LIMITED Shareholders

ebc fitness holdings ltd

100%

Evo Fitness Limited currently has 3 directors. The longest serving directors include Mr Glynn Roberts (Apr 2007) and Mr James Sweeney (Apr 2007).

officer	country	age	start	end	role
Mr Glynn Roberts	England	44 years	Apr 2007	-	Director
Mr James Sweeney	England	45 years	Apr 2007	-	Director
Mr Sean Curran	England	50 years	Mar 2018	-	Director

P&L

June 2023

turnover

146.8k

+47%

operating profit

-4.5k

gross margin

50.2%

+57.84%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

June 2023

net assets

-23.1k

+0.24%

total assets

60.2k

+0.23%

cash

639

-0.32%

net assets

Total assets minus all liabilities

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company number

06217207

Type

Private limited with Share Capital

industry

96040 - Physical well-being activities

incorporation date

April 2007

ultimate parent company

EBC FITNESS HOLDINGS LIMITED

previous names

N/A

address

petersfield great easton, dunmow, CM6 2HG

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evo fitness limited Company Information

evo fitness limited Estimated Valuation

evo fitness limited Estimated Valuation

evo fitness limited Estimated Valuation

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EVO FITNESS LIMITED financials

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