Evolve Litho Limited

POWER SEARCH PRICING

SOLUTIONS

evolve litho limited Company Information

Company Number

06533809

Next Accounts

68 days late

Directors

Roy Brown

Tracey Brown

Shareholders

roy brown

tracey brown

Group Structure

View All

Industry

Printing (other than printing of newspapers and printing on labels and tags) n.e.c.

Registered Address

unit 103 basepoint, rivermead drive, swindon, SN5 7EX

Website

www.evolvelitho.co.uk

evolve litho limited Estimated Valuation

£121.2k

Pomanda estimates the enterprise value of EVOLVE LITHO LIMITED at £121.2k based on a Turnover of £395.5k and 0.31x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Evolve Litho Limited is a live company located in swindon, SN5 7EX with a Companies House number of 06533809. It operates in the printing n.e.c. sector, SIC Code 18129. Founded in March 2008, it's largest shareholder is roy brown with a 50% stake. Evolve Litho Limited is a established, micro sized company, Pomanda has estimated its turnover at £395.5k with declining growth in recent years.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Evolve Litho Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Rating1.5out of 5

1 Strong

2 Regular

7 Weak

Size

annual sales of £395.5k, make it smaller than the average company (£9.9m)

Growth

3 year (CAGR) sales growth of -3%, show it is growing at a slower rate (0.4%)

EXPORT

Evolve Litho Limited's latest turnover from March 2023 is estimated at £395.5 thousand and the company has net assets of -£11. According to their latest financial statements, Evolve Litho Limited has 4 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Turnover	395,456	355,787	271,334	430,654	308,454	287,245	354,713	305,968	358,496	252,056	189,076	132,308	143,842	125,689
Other Income Or Grants
Cost Of Sales	308,335	276,486	211,254	330,591	236,457	214,701	261,923	227,150	268,957	189,689	141,398	95,205	103,020	92,668
Gross Profit	87,122	79,301	60,080	100,063	71,997	72,544	92,790	78,818	89,539	62,367	47,678	37,103	40,821	33,021
Admin Expenses	70,299	50,333	97,300	100,414	72,111	72,227	92,776	78,699	89,535	62,164	47,711	37,141	41,394	32,042
Operating Profit	16,823	28,968	-37,220	-351	-114	317	14	119	4	203	-33	-38	-573	979
Interest Payable
Interest Receivable
Pre-Tax Profit	16,823	28,968	-37,220	-351	-114	317	14	119	4	203	-33	-38	-573	979
Tax	-3,196	-5,504				-60	-3	-24	-1	-47				-274
Profit After Tax	13,627	23,464	-37,220	-351	-114	257	11	95	3	156	-33	-38	-573	705
Dividends Paid
Retained Profit	13,627	23,464	-37,220	-351	-114	257	11	95	3	156	-33	-38	-573	705
Employee Costs	146,843	138,622	99,225	140,161	136,469	129,192	159,711	94,590	93,314	61,039	61,020	29,911	61,998	30,451
Number Of Employees	4	4	3	4	4	4	5	3	3	2	2	1	2	1
EBITDA*	16,823	28,968	-37,220	-351	-114	317	14	119	4	3,993	3,518	4,067	3,883	4,965

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Tangible Assets	17,089	20,415	23,498	27,189	25,594	29,229	29,081	31,649	31,084	20,153	27,576	24,027	24,582	22,838
Intangible Assets										15,000	15,000	15,000	15,000	15,000
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets	17,089	20,415	23,498	27,189	25,594	29,229	29,081	31,649	31,084	35,153	42,576	39,027	39,582	37,838
Stock & work in progress										4,159	4,542	4,044	4,091	4,076
Trade Debtors	96,096	103,598	70,685	105,637	57,317	59,992	79,839	71,998	85,662	63,633	44,940	31,754	37,436	32,340
Group Debtors
Misc Debtors					36,508	16,826				17,488	17,568
Cash										1	1	1	1	1
misc current assets
total current assets	96,096	103,598	70,685	105,637	93,825	76,818	79,839	71,998	85,662	85,281	67,051	35,799	41,528	36,417
total assets	113,185	124,013	94,183	132,826	119,419	106,047	108,920	103,647	116,746	120,434	109,627	74,826	81,110	74,255
Bank overdraft
Bank loan
Trade Creditors	87,762	99,526	76,284	130,904	118,950	101,498	100,501	94,608	109,736	111,402	94,891	71,768	71,754	61,037
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities	87,762	99,526	76,284	130,904	118,950	101,498	100,501	94,608	109,736	111,402	94,891	71,768	71,754	61,037
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities	25,434	38,125	55,001	1,804		3,966	8,093	8,724	6,790	6,732	11,425		6,036	10,451
provisions										2,081	3,248	2,962	3,186	2,060
total long term liabilities	25,434	38,125	55,001	1,804		3,966	8,093	8,724	6,790	8,813	14,673	2,962	9,222	12,511
total liabilities	113,196	137,651	131,285	132,708	118,950	105,464	108,594	103,332	116,526	120,215	109,564	74,730	80,976	73,548
net assets	-11	-13,638	-37,102	118	469	583	326	315	220	219	63	96	134	707
total shareholders funds	-11	-13,638	-37,102	118	469	583	326	315	220	219	63	96	134	707

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017	Mar 2016	Mar 2015	Mar 2014	Mar 2013	Mar 2012	Mar 2011	Mar 2010
Operating Activities
Operating Profit	16,823	28,968	-37,220	-351	-114	317	14	119	4	203	-33	-38	-573	979
Depreciation										3,790	3,551	4,105	4,456	3,986
Amortisation
Tax	-3,196	-5,504				-60	-3	-24	-1	-47				-274
Stock									-4,159	-383	498	-47	15	4,076
Debtors	-7,502	32,913	-34,952	11,812	17,007	-3,021	7,841	-13,664	4,541	18,613	30,754	-5,682	5,096	32,340
Creditors	-11,764	23,242	-54,620	11,954	17,452	997	5,893	-15,128	-1,666	16,511	23,123	14	10,717	61,037
Accruals and Deferred Income
Deferred Taxes & Provisions									-2,081	-1,167	286	-224	1,126	2,060
Cash flow from operations	9,365	13,793	-56,888	-209	331	4,275	-1,937	-1,369	-4,126	1,060	-4,325	9,586	10,615	31,372
Investing Activities
capital expenditure	3,326	3,083	3,691	-1,595	3,635	-148	2,568	-565	4,069	3,633	-7,100	-3,550	-6,200	-41,824
Change in Investments
cash flow from investments	3,326	3,083	3,691	-1,595	3,635	-148	2,568	-565	4,069	3,633	-7,100	-3,550	-6,200	-41,824
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities	-12,691	-16,876	53,197	1,804	-3,966	-4,127	-631	1,934	58	-4,693	11,425	-6,036	-4,415	10,451
share issue									-2					2
interest
cash flow from financing	-12,691	-16,876	53,197	1,804	-3,966	-4,127	-631	1,934	56	-4,693	11,425	-6,036	-4,415	10,453
cash and cash equivalents
cash									-1					1
overdraft
change in cash									-1					1

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for evolve litho limited. Get real-time insights into evolve litho limited's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Perform a competitor analysis for evolve litho limited by selecting its closest rivals, whether from the MANUFACTURING sector, other micro companies, companies in SN5 area or any other competitors across 12 key performance metrics.

EVOLVE LITHO LIMITED group structure

Evolve Litho Limited has no subsidiary companies.

Ultimate parent company

EVOLVE LITHO LIMITED

06533809

EVOLVE LITHO LIMITED Shareholders

roy brown	50%
tracey brown	50%

Evolve Litho Limited currently has 2 directors. The longest serving directors include Mr Roy Brown (Mar 2008) and Ms Tracey Brown (Mar 2008).

officer	country	age	start	end	role
Mr Roy Brown		64 years	Mar 2008	-	Director
Ms Tracey Brown		58 years	Mar 2008	-	Director

P&L

March 2023

turnover

395.5k

+11%

operating profit

16.8k

gross margin

22.1%

-1.16%

turnover

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

Balance Sheet

March 2023

net assets

-11

-1%

total assets

113.2k

-0.09%

cash

net assets

Total assets minus all liabilities

Similar Companies

the printing co (cheltenham) limited

speedwell lithoprint limited

sds marketing limited

ashley press ltd

upson noble press limited

1.5

company number

06533809

Type

Private limited with Share Capital

industry

18129 - Printing (other than printing of newspapers and printing on labels and tags) n.e.c.

incorporation date

March 2008

ultimate parent company

None

previous names

N/A

address

unit 103 basepoint, rivermead drive, swindon, SN5 7EX

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 2 charges/mortgages relating to evolve litho limited. Currently there are 0 open charges and 2 have been satisfied in the past.

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.

Click to start generating capital raising & share issue transactions for EVOLVE LITHO LIMITED. This can take several minutes, an email will notify you when this has completed.

evolve litho limited Company Information

evolve litho limited Estimated Valuation

evolve litho limited Estimated Valuation

evolve litho limited Estimated Valuation

Evolve Litho Limited Overview

Evolve Litho Limited Health Check

EVOLVE LITHO LIMITED financials

evolve litho limited Credit Report and Business Information

Evolve Litho Limited Competitor Analysis

evolve litho limited Ownership

evolve litho limited directors

evolve litho limited company details

evolve litho limited Charges & Mortgages

evolve litho limited Capital Raised & Share Issues BETA

evolve litho limited Companies House Filings - See Documents