evergreen strategy partners limited Company Information
Company Number
06273323
Next Accounts
Mar 2025
Industry
Management consultancy activities (other than financial management)
Engineering related scientific and technical consulting activities
Directors
Shareholders
christopher hogg
Group Structure
View All
Contact
Registered Address
18a - 20 king street, maidenhead, SL6 1EF
Website
https://www.kcommconsult.comevergreen strategy partners limited Estimated Valuation
Pomanda estimates the enterprise value of EVERGREEN STRATEGY PARTNERS LIMITED at £130k based on a Turnover of £284.8k and 0.46x industry multiple (adjusted for size and gross margin).
evergreen strategy partners limited Estimated Valuation
Pomanda estimates the enterprise value of EVERGREEN STRATEGY PARTNERS LIMITED at £0 based on an EBITDA of £-9.8k and a 3.5x industry multiple (adjusted for size and gross margin).
evergreen strategy partners limited Estimated Valuation
Pomanda estimates the enterprise value of EVERGREEN STRATEGY PARTNERS LIMITED at £421.5k based on Net Assets of £165.8k and 2.54x industry multiple (adjusted for liquidity).
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Evergreen Strategy Partners Limited Overview
Evergreen Strategy Partners Limited is a live company located in maidenhead, SL6 1EF with a Companies House number of 06273323. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 2007, it's largest shareholder is christopher hogg with a 100% stake. Evergreen Strategy Partners Limited is a established, micro sized company, Pomanda has estimated its turnover at £284.8k with declining growth in recent years.
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Evergreen Strategy Partners Limited Health Check
Pomanda's financial health check has awarded Evergreen Strategy Partners Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £284.8k, make it smaller than the average company (£485.8k)
- Evergreen Strategy Partners Limited
£485.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (5.5%)
- Evergreen Strategy Partners Limited
5.5% - Industry AVG
Production
with a gross margin of 23.9%, this company has a higher cost of product (46%)
- Evergreen Strategy Partners Limited
46% - Industry AVG
Profitability
an operating margin of -3.4% make it less profitable than the average company (7.6%)
- Evergreen Strategy Partners Limited
7.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
1 - Evergreen Strategy Partners Limited
6 - Industry AVG
Pay Structure
on an average salary of £47k, the company has an equivalent pay structure (£47k)
- Evergreen Strategy Partners Limited
£47k - Industry AVG
Efficiency
resulting in sales per employee of £284.8k, this is more efficient (£102.1k)
- Evergreen Strategy Partners Limited
£102.1k - Industry AVG
Debtor Days
it gets paid by customers after 241 days, this is later than average (74 days)
- Evergreen Strategy Partners Limited
74 days - Industry AVG
Creditor Days
its suppliers are paid after 39 days, this is slower than average (26 days)
- Evergreen Strategy Partners Limited
26 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evergreen Strategy Partners Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Evergreen Strategy Partners Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 12.5%, this is a lower level of debt than the average (55.7%)
12.5% - Evergreen Strategy Partners Limited
55.7% - Industry AVG
EVERGREEN STRATEGY PARTNERS LIMITED financials
Evergreen Strategy Partners Limited's latest turnover from June 2023 is estimated at £284.8 thousand and the company has net assets of £165.8 thousand. According to their latest financial statements, Evergreen Strategy Partners Limited has 1 employee and maintains cash reserves of 0 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 | 450 | |||||||||||||
Other Income Or Grants | ||||||||||||||
Cost Of Sales | ||||||||||||||
Gross Profit | ||||||||||||||
Admin Expenses | ||||||||||||||
Operating Profit | -588 | |||||||||||||
Interest Payable | 0 | |||||||||||||
Interest Receivable | 0 | |||||||||||||
Pre-Tax Profit | -588 | |||||||||||||
Tax | 0 | |||||||||||||
Profit After Tax | -588 | |||||||||||||
Dividends Paid | 0 | |||||||||||||
Retained Profit | -588 | |||||||||||||
Employee Costs | ||||||||||||||
Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||
EBITDA* | -588 |
* 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 | 917 | 1,887 | 1,100 | 128 | 477 | 1,178 | 1,095 | 1,988 | 736 | 1,192 | 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 | 917 | 1,887 | 1,100 | 128 | 477 | 1,178 | 1,095 | 1,988 | 736 | 1,192 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 188,611 | 196,286 | 227,291 | 291,243 | 260,550 | 226,933 | 193,121 | 12,516 | 10,337 | 10,570 | 10,047 | 11,158 | 0 | 0 |
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 | 0 | 10 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153,328 | 120,124 | 76,306 | 31,005 | 25,170 | 0 | 2,727 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 188,611 | 196,286 | 227,291 | 291,243 | 260,550 | 226,933 | 193,121 | 165,844 | 130,461 | 86,876 | 41,052 | 36,328 | 0 | 2,737 |
total assets | 189,528 | 198,173 | 228,391 | 291,371 | 261,027 | 228,111 | 194,216 | 167,832 | 131,197 | 88,068 | 41,052 | 36,328 | 0 | 2,737 |
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 | 23,740 | 22,581 | 23,185 | 23,250 | 23,845 | 28,103 | 26,516 | 26,457 | 26,116 | 23,703 | 24,646 | 25,868 | 0 | 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 | 7,830 |
total current liabilities | 23,740 | 22,581 | 23,185 | 23,250 | 23,845 | 28,103 | 26,516 | 26,457 | 26,116 | 23,703 | 24,646 | 25,868 | 0 | 7,830 |
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 | 23,740 | 22,581 | 23,185 | 23,250 | 23,845 | 28,103 | 26,516 | 26,457 | 26,116 | 23,703 | 24,646 | 25,868 | 0 | 7,830 |
net assets | 165,788 | 175,592 | 205,206 | 268,121 | 237,182 | 200,008 | 167,700 | 141,375 | 105,081 | 64,365 | 16,406 | 10,460 | 0 | -5,093 |
total shareholders funds | 165,788 | 175,592 | 205,206 | 268,121 | 237,182 | 200,008 | 167,700 | 141,375 | 105,081 | 64,365 | 16,406 | 10,460 | 0 | -5,093 |
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 | -588 | |||||||||||||
Depreciation | 610 | 456 | 191 | 0 | 0 | 0 | ||||||||
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Tax | 0 | |||||||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -7,675 | -31,005 | -63,952 | 30,693 | 33,617 | 33,812 | 180,605 | 2,179 | -233 | 523 | -1,111 | 11,158 | -10 | 10 |
Creditors | 1,159 | -604 | -65 | -595 | -4,258 | 1,587 | 59 | 341 | 2,413 | -943 | -1,222 | 25,868 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,830 | 7,830 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | 7,232 | |||||||||||||
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 | 0 | |||||||||||||
cash flow from financing | -4,505 | |||||||||||||
cash and cash equivalents | ||||||||||||||
cash | 0 | 0 | 0 | 0 | 0 | 0 | -153,328 | 33,204 | 43,818 | 45,301 | 5,835 | 25,170 | -2,727 | 2,727 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -153,328 | 33,204 | 43,818 | 45,301 | 5,835 | 25,170 | -2,727 | 2,727 |
evergreen strategy partners limited Credit Report and Business Information
Evergreen Strategy Partners Limited Competitor Analysis
Perform a competitor analysis for evergreen strategy partners limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SL6 area or any other competitors across 12 key performance metrics.
evergreen strategy partners limited Ownership
EVERGREEN STRATEGY PARTNERS LIMITED group structure
Evergreen Strategy Partners Limited has no subsidiary companies.
Ultimate parent company
EVERGREEN STRATEGY PARTNERS LIMITED
06273323
evergreen strategy partners limited directors
Evergreen Strategy Partners Limited currently has 1 director, Mr Christopher Hogg serving since Jun 2007.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Christopher Hogg | England | 47 years | Jun 2007 | - | Director |
P&L
June 2023turnover
284.8k
+1%
operating profit
-9.8k
0%
gross margin
24%
-0.66%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
165.8k
-0.06%
total assets
189.5k
-0.04%
cash
0
0%
net assets
Total assets minus all liabilities
evergreen strategy partners limited company details
company number
06273323
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
71122 - Engineering related scientific and technical consulting activities
incorporation date
June 2007
age
17
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
kensington communication consultants limited (May 2021)
i use joe limited (January 2011)
accountant
-
auditor
-
address
18a - 20 king street, maidenhead, SL6 1EF
Bank
-
Legal Advisor
-
evergreen strategy partners 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 evergreen strategy partners limited.
evergreen strategy partners limited Companies House Filings - See Documents
date | description | view/download |
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