evergreen strategy partners limited

evergreen strategy partners limited Company Information

Share EVERGREEN STRATEGY PARTNERS LIMITED
Live 
EstablishedMicroDeclining

Company Number

06273323

Industry

Management consultancy activities (other than financial management)

 

Engineering related scientific and technical consulting activities

 

Shareholders

christopher hogg

Group Structure

View All

Contact

Registered Address

18a - 20 king street, maidenhead, SL6 1EF

evergreen strategy partners limited Estimated Valuation

£130k

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

£0

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

£421.5k

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

Health Check Image
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £284.8k, make it smaller than the average company (£485.8k)

£284.8k - Evergreen Strategy Partners Limited

£485.8k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -14%, show it is growing at a slower rate (5.5%)

-14% - Evergreen Strategy Partners Limited

5.5% - Industry AVG

production

Production

with a gross margin of 23.9%, this company has a higher cost of product (46%)

23.9% - Evergreen Strategy Partners Limited

46% - Industry AVG

profitability

Profitability

an operating margin of -3.4% make it less profitable than the average company (7.6%)

-3.4% - Evergreen Strategy Partners Limited

7.6% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (6)

1 - Evergreen Strategy Partners Limited

6 - Industry AVG

paystructure

Pay Structure

on an average salary of £47k, the company has an equivalent pay structure (£47k)

£47k - Evergreen Strategy Partners Limited

£47k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £284.8k, this is more efficient (£102.1k)

£284.8k - Evergreen Strategy Partners Limited

£102.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 241 days, this is later than average (74 days)

241 days - Evergreen Strategy Partners Limited

74 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 39 days, this is slower than average (26 days)

39 days - Evergreen Strategy Partners Limited

26 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Evergreen Strategy Partners Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Evergreen Strategy Partners Limited

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Turnover284,812281,982314,512440,202396,981367,522416,09846,42840,34244,16741,37445,4900450
Other Income Or Grants00000000000000
Cost Of Sales216,711214,109242,744337,577297,719269,858294,81332,88529,27231,07229,70632,2810305
Gross Profit68,10167,87371,768102,62599,26197,664121,28513,54311,07113,09511,66813,2090145
Admin Expenses77,90597,487134,68364,42953,36757,77888,964-31,141-39,333-47,3444,086-478-6,889733
Operating Profit-9,804-29,614-62,91538,19645,89439,88632,32144,68450,40460,4397,58213,6876,889-588
Interest Payable00000000000000
Interest Receivable0000001926844912681406370
Pre-Tax Profit-9,804-29,614-62,91538,19645,89439,88632,51245,36850,89560,7087,72213,7506,896-588
Tax000-7,257-8,720-7,578-6,177-9,073-10,179-12,749-1,776-3,300-1,7930
Profit After Tax-9,804-29,614-62,91530,93937,17432,30826,33536,29440,71647,9595,94610,4505,103-588
Dividends Paid00000000000000
Retained Profit-9,804-29,614-62,91530,93937,17432,30826,33536,29440,71647,9595,94610,4505,103-588
Employee Costs47,01846,06644,52341,57147,51148,684140,66350,63349,86750,62149,46949,334046,196
Number Of Employees11111131111101
EBITDA*-9,804-29,614-62,91538,19645,89439,88632,32145,29450,86060,6307,58213,6876,889-588

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Tangible Assets9171,8871,1001284771,1781,0951,9887361,1920000
Intangible Assets00000000000000
Investments & Other00000000000000
Debtors (Due After 1 year)00000000000000
Total Fixed Assets9171,8871,1001284771,1781,0951,9887361,1920000
Stock & work in progress00000000000000
Trade Debtors188,611196,286227,291291,243260,550226,933193,12112,51610,33710,57010,04711,15800
Group Debtors00000000000000
Misc Debtors000000000000010
Cash0000000153,328120,12476,30631,00525,17002,727
misc current assets00000000000000
total current assets188,611196,286227,291291,243260,550226,933193,121165,844130,46186,87641,05236,32802,737
total assets189,528198,173228,391291,371261,027228,111194,216167,832131,19788,06841,05236,32802,737
Bank overdraft00000000000000
Bank loan00000000000000
Trade Creditors 23,74022,58123,18523,25023,84528,10326,51626,45726,11623,70324,64625,86800
Group/Directors Accounts00000000000000
other short term finances00000000000000
hp & lease commitments00000000000000
other current liabilities00000000000007,830
total current liabilities23,74022,58123,18523,25023,84528,10326,51626,45726,11623,70324,64625,86807,830
loans00000000000000
hp & lease commitments00000000000000
Accruals and Deferred Income00000000000000
other liabilities00000000000000
provisions00000000000000
total long term liabilities00000000000000
total liabilities23,74022,58123,18523,25023,84528,10326,51626,45726,11623,70324,64625,86807,830
net assets165,788175,592205,206268,121237,182200,008167,700141,375105,08164,36516,40610,4600-5,093
total shareholders funds165,788175,592205,206268,121237,182200,008167,700141,375105,08164,36516,40610,4600-5,093
Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014Jun 2013Jun 2012Jun 2011Jun 2010
Operating Activities
Operating Profit-9,804-29,614-62,91538,19645,89439,88632,32144,68450,40460,4397,58213,6876,889-588
Depreciation00000006104561910000
Amortisation00000000000000
Tax000-7,257-8,720-7,578-6,177-9,073-10,179-12,749-1,776-3,300-1,7930
Stock00000000000000
Debtors-7,675-31,005-63,95230,69333,61733,812180,6052,179-233523-1,11111,158-1010
Creditors1,159-604-65-595-4,2581,587593412,413-943-1,22225,86800
Accruals and Deferred Income000000000000-7,8307,830
Deferred Taxes & Provisions00000000000000
Cash flow from operations-970787972-349-70183-154,40234,38343,32746,4155,69525,097-2,7247,232
Investing Activities
capital expenditure970-787-972349701-83893-1,8620-1,3830000
Change in Investments00000000000000
cash flow from investments970-787-972349701-83893-1,8620-1,3830000
Financing Activities
Bank loans00000000000000
Group/Directors Accounts00000000000000
Other Short Term Loans 00000000000000
Long term loans00000000000000
Hire Purchase and Lease Commitments00000000000000
other long term liabilities00000000000000
share issue000000-10000010-10-4,505
interest0000001926844912681406370
cash flow from financing00000018268449126814073-3-4,505
cash and cash equivalents
cash000000-153,32833,20443,81845,3015,83525,170-2,7272,727
overdraft00000000000000
change in cash000000-153,32833,20443,81845,3015,83525,170-2,7272,727

evergreen strategy partners limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Evergreen Strategy Partners Limited Competitor Analysis

competitor_analysis_table_img

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 Shareholders

christopher hogg 100%

evergreen strategy partners limited directors

Evergreen Strategy Partners Limited currently has 1 director, Mr Christopher Hogg serving since Jun 2007.

officercountryagestartendrole
Mr Christopher HoggEngland47 years Jun 2007- Director

P&L

June 2023

turnover

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 2023

net 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

None

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.

charges

evergreen strategy partners limited Companies House Filings - See Documents

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