Pomanda estimates the enterprise value of EVOLVED THINKING CONSULTING LIMITED at £26.4k based on a Turnover of £58k and 0.46x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EVOLVED THINKING CONSULTING LIMITED at £24.1k based on an EBITDA of £6.6k and a 3.66x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EVOLVED THINKING CONSULTING LIMITED at £0 based on Net Assets of £-129.1k and 2.38x industry multiple (adjusted for liquidity).
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Evolved Thinking Consulting LimitedOverview
Evolved Thinking Consulting Limited is a live company located in hook, RG27 8NZ with a Companies House number of 06407721. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in October 2007, it's largest shareholder is
marguerite zelia macfarlane
with a 50% stake. Evolved Thinking Consulting Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£58k with
declining
growth in recent years.
Pomanda's financial health check has awarded Evolved Thinking Consulting Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
2 Regular
6 Weak
Size
annual sales of £58k, make it smaller than the average company (£835.8k)
£58k - Evolved Thinking Consulting Limited
£835.8k - Industry AVG
Growth
3 year (CAGR) sales growth of -15%, show it is growing at a slower rate (7.5%)
-15% - Evolved Thinking Consulting Limited
7.5% - Industry AVG
Production
with a gross margin of 47.3%, this company has a comparable cost of product (47.3%)
47.3% - Evolved Thinking Consulting Limited
47.3% - Industry AVG
Profitability
an operating margin of -29.3% make it less profitable than the average company (6.5%)
-29.3% - Evolved Thinking Consulting Limited
6.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
1 - Evolved Thinking Consulting Limited
13 - Industry AVG
Pay Structure
on an average salary of £42.1k, the company has an equivalent pay structure (£42.1k)
£42.1k - Evolved Thinking Consulting Limited
£42.1k - Industry AVG
Efficiency
resulting in sales per employee of £58k, this is less efficient (£91.9k)
£58k - Evolved Thinking Consulting Limited
£91.9k - Industry AVG
Debtor Days
it gets paid by customers after 30 days, this is earlier than average (43 days)
30 days - Evolved Thinking Consulting Limited
43 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Evolved Thinking Consulting Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Evolved Thinking Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Evolved Thinking Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 552.1%, this is a higher level of debt than the average (41.9%)
552.1% - Evolved Thinking Consulting Limited
41.9% - Industry AVG
EVOLVED THINKING CONSULTING LIMITED financials
EXPORT
Evolved Thinking Consulting Limited's latest turnover from December 2023 is estimated at £58 thousand and the company has net assets of -£129.1 thousand. According to their latest financial statements, Evolved Thinking Consulting 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
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Turnover
57,986
89,732
165,507
93,278
83,251
92,262
80,963
116,762
121,235
152,464
177,599
354,222
485,210
188,706
Other Income Or Grants
Cost Of Sales
30,550
47,353
89,290
49,604
43,938
47,443
40,888
59,539
63,848
80,730
91,780
174,146
235,901
88,272
Gross Profit
27,435
42,379
76,217
43,674
39,313
44,820
40,075
57,223
57,387
71,734
85,818
180,076
249,310
100,434
Admin Expenses
44,436
81,769
142,356
38,874
45,261
39,733
31,793
56,218
68,506
70,860
74,119
179,456
256,131
94,104
-5,334
Operating Profit
-17,001
-39,390
-66,139
4,800
-5,948
5,087
8,282
1,005
-11,119
874
11,699
620
-6,821
6,330
5,334
Interest Payable
5,074
5,028
3,680
2,295
481
484
741
287
Interest Receivable
8
76
45
101
161
60
115
155
41
Pre-Tax Profit
-22,075
-44,417
-69,819
2,505
-6,421
5,163
7,843
264
-11,305
1,035
11,760
620
-6,706
6,485
5,375
Tax
-476
-981
-1,490
-53
-217
-2,705
-149
-1,816
-1,505
Profit After Tax
-22,075
-44,417
-69,819
2,029
-6,421
4,182
6,353
211
-11,305
818
9,055
471
-6,706
4,669
3,870
Dividends Paid
Retained Profit
-22,075
-44,417
-69,819
2,029
-6,421
4,182
6,353
211
-11,305
818
9,055
471
-6,706
4,669
3,870
Employee Costs
42,066
40,292
78,661
74,585
77,199
78,837
74,277
77,666
77,763
120,170
118,735
241,303
350,008
148,405
Number Of Employees
1
1
2
2
2
2
2
2
2
3
3
6
9
4
EBITDA*
6,569
-8,338
-25,573
38,314
18,637
15,230
8,282
1,005
-11,119
1,104
11,928
2,056
-5,395
7,493
6,278
* 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
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Tangible Assets
23,704
47,274
75,812
81,701
70,571
30,429
230
459
1,895
2,261
2,585
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
23,704
47,274
75,812
81,701
70,571
30,429
230
459
1,895
2,261
2,585
Stock & work in progress
Trade Debtors
4,800
6,847
4,510
6,097
4,416
9,598
12,837
10,936
16,757
38,021
51,869
12,650
Group Debtors
Misc Debtors
8,871
9,571
10,000
1,914
9,847
35,389
22,585
Cash
2,219
18,074
40,426
24,100
45,863
16,207
misc current assets
44
6,488
total current assets
4,844
6,488
8,871
16,418
14,510
10,230
32,337
44,987
35,422
51,362
40,857
38,021
51,869
45,863
28,857
total assets
28,548
53,762
84,683
98,119
85,081
40,659
32,337
44,987
35,422
51,362
41,087
38,480
53,764
48,124
31,442
Bank overdraft
29,740
29,985
20,015
19,129
14,254
14,880
8,826
Bank loan
Trade Creditors
39,175
29,718
36,171
51,926
39,583
27,570
Group/Directors Accounts
64,844
65,361
10,162
other short term finances
hp & lease commitments
other current liabilities
51,670
46,309
90,516
29,879
65,620
18,869
24,891
29,014
25,714
total current liabilities
146,254
141,655
110,531
49,008
79,874
29,031
24,891
43,894
34,540
39,175
29,718
36,171
51,926
39,583
27,570
loans
11,369
19,107
36,735
41,875
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
11,369
19,107
36,735
41,875
total liabilities
157,623
160,762
147,266
90,883
79,874
29,031
24,891
43,894
34,540
39,175
29,718
36,171
51,926
39,583
27,570
net assets
-129,075
-107,000
-62,583
7,236
5,207
11,628
7,446
1,093
882
12,187
11,369
2,309
1,838
8,541
3,872
total shareholders funds
-129,075
-107,000
-62,583
7,236
5,207
11,628
7,446
1,093
882
12,187
11,369
2,309
1,838
8,541
3,872
Dec 2023
Dec 2022
Dec 2021
Dec 2020
Dec 2019
Dec 2018
Dec 2017
Dec 2016
Dec 2015
Dec 2014
Dec 2013
Dec 2012
Dec 2011
Dec 2010
Dec 2009
Operating Activities
Operating Profit
-17,001
-39,390
-66,139
4,800
-5,948
5,087
8,282
1,005
-11,119
874
11,699
620
-6,821
6,330
5,334
Depreciation
23,570
31,052
40,566
33,514
24,585
10,143
230
229
1,436
1,426
1,163
944
Amortisation
Tax
-476
-981
-1,490
-53
-217
-2,705
-149
-1,816
-1,505
Stock
Debtors
4,800
-8,871
-7,547
1,908
6,499
-6,252
-30,724
9,565
24,486
-5,821
-21,264
-13,848
51,869
-12,650
12,650
Creditors
-39,175
9,457
-6,453
-15,755
12,343
12,013
27,570
Accruals and Deferred Income
5,361
-44,207
60,637
-35,741
46,751
-6,022
-4,123
3,300
25,714
Deferred Taxes & Provisions
Cash flow from operations
7,130
-43,674
42,611
189
58,889
14,479
33,393
-5,313
-49,066
16,165
24,034
-44,921
30,340
19,693
Investing Activities
capital expenditure
-2,514
-34,677
-44,644
-64,727
-40,572
-1,060
-839
-3,529
Change in Investments
cash flow from investments
-2,514
-34,677
-44,644
-64,727
-40,572
-1,060
-839
-3,529
Financing Activities
Bank loans
Group/Directors Accounts
-517
65,361
-10,162
10,162
Other Short Term Loans
Long term loans
-7,738
-17,628
-5,140
41,875
Hire Purchase and Lease Commitments
other long term liabilities
share issue
5
3
2
interest
-5,074
-5,028
-3,680
-2,295
-473
76
-439
-741
-186
161
60
115
155
41
cash flow from financing
-13,329
42,705
-8,820
39,580
-10,635
10,238
-439
-741
-186
161
65
118
155
43
cash and cash equivalents
cash
-2,219
-15,855
18,074
-40,426
16,326
24,100
-45,863
29,656
16,207
overdraft
-245
9,970
886
4,875
14,254
-14,880
6,054
8,826
change in cash
245
-9,970
-886
-4,875
-16,473
-15,855
32,954
-6,054
-49,252
16,326
24,100
-45,863
29,656
16,207
evolved thinking consulting limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for evolved thinking consulting limited. Get real-time insights into evolved thinking consulting limited's credit score, group structure and payment trends.
Perform a competitor analysis for evolved thinking consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in RG27 area or any other competitors across 12 key performance metrics.
evolved thinking consulting limited Ownership
EVOLVED THINKING CONSULTING LIMITED group structure
Evolved Thinking Consulting Limited has no subsidiary companies.
Ultimate parent company
EVOLVED THINKING CONSULTING LIMITED
06407721
EVOLVED THINKING CONSULTING LIMITED Shareholders
The largest shareholders in Evolved Thinking Consulting Limited include Marguerite Zelia Macfarlane and James Malcolm Macfarlane.
marguerite zelia macfarlane
50%
james malcolm macfarlane
50%
evolved thinking consulting limited directors
Evolved Thinking Consulting Limited currently has 2 directors.
The longest serving directors include
Mr James MacFarlane (Nov 2007) and
Mrs Marguerite MacFarlane (Jul 2022).
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 evolved thinking consulting limited.
evolved thinking consulting 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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evolved thinking consulting limitedCompanies House Filings - See Documents
