evans & graham group services limited
evans & graham group services limited Company Information
Company Number
06553140
Website
http://eggservices.comRegistered Address
3 field court, london, WC1R 5EF
Industry
Plumbing, heat and air-conditioning installation
Other construction installation
Telephone
01276678822
Next Accounts Due
June 2024
Group Structure
View All
Shareholders
business mark holdings ltd 100%
evans & graham group services limited Estimated Valuation
Pomanda estimates the enterprise value of EVANS & GRAHAM GROUP SERVICES LIMITED at £1.9m based on a Turnover of £4.2m and 0.46x industry multiple (adjusted for size and gross margin).
evans & graham group services limited Estimated Valuation
Pomanda estimates the enterprise value of EVANS & GRAHAM GROUP SERVICES LIMITED at £33.4k based on an EBITDA of £6.2k and a 5.35x industry multiple (adjusted for size and gross margin).
evans & graham group services limited Estimated Valuation
Pomanda estimates the enterprise value of EVANS & GRAHAM GROUP SERVICES LIMITED at £1.2m based on Net Assets of £365k and 3.36x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Evans & Graham Group Services Limited Overview
Evans & Graham Group Services Limited is a dissolved company that was located in london, WC1R 5EF with a Companies House number of 06553140. It operated in the plumbing, heat and air-conditioning installation sector, SIC Code 43220. Founded in April 2008, it's largest shareholder was business mark holdings ltd with a 100% stake. The last turnover for Evans & Graham Group Services Limited was estimated at £4.2m.
Upgrade for unlimited company reports & a free credit check
Evans & Graham Group Services Limited Health Check
Pomanda's financial health check has awarded Evans & Graham Group Services Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
3 Regular
5 Weak
Size
annual sales of £4.2m, make it larger than the average company (£350.6k)
- Evans & Graham Group Services Limited
£350.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 94%, show it is growing at a faster rate (7%)
- Evans & Graham Group Services Limited
7% - Industry AVG
Production
with a gross margin of 32.5%, this company has a comparable cost of product (32.5%)
- Evans & Graham Group Services Limited
32.5% - Industry AVG
Profitability
an operating margin of -0.7% make it less profitable than the average company (9%)
- Evans & Graham Group Services Limited
9% - Industry AVG
Employees
with 12 employees, this is below the industry average (18)
12 - Evans & Graham Group Services Limited
18 - Industry AVG
Pay Structure
on an average salary of £34.6k, the company has an equivalent pay structure (£34.6k)
- Evans & Graham Group Services Limited
£34.6k - Industry AVG
Efficiency
resulting in sales per employee of £350.7k, this is more efficient (£142.4k)
- Evans & Graham Group Services Limited
£142.4k - Industry AVG
Debtor Days
it gets paid by customers after 62 days, this is later than average (47 days)
- Evans & Graham Group Services Limited
47 days - Industry AVG
Creditor Days
its suppliers are paid after 88 days, this is slower than average (42 days)
- Evans & Graham Group Services Limited
42 days - Industry AVG
Stock Days
it holds stock equivalent to 34 days, this is more than average (12 days)
- Evans & Graham Group Services Limited
12 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (21 weeks)
1 weeks - Evans & Graham Group Services Limited
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 67.4%, this is a similar level of debt than the average (71.5%)
67.4% - Evans & Graham Group Services Limited
71.5% - Industry AVG
EVANS & GRAHAM GROUP SERVICES LIMITED financials
Evans & Graham Group Services Limited's latest turnover from March 2017 is estimated at £4.2 million and the company has net assets of £365 thousand. According to their latest financial statements, Evans & Graham Group Services Limited has 12 employees and maintains cash reserves of £18.6 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|
| Turnover | ||||||||
| Other Income Or Grants | ||||||||
| Cost Of Sales | ||||||||
| Gross Profit | ||||||||
| Admin Expenses | ||||||||
| Operating Profit | ||||||||
| Interest Payable | ||||||||
| Interest Receivable | ||||||||
| Pre-Tax Profit | ||||||||
| Tax | ||||||||
| Profit After Tax | ||||||||
| Dividends Paid | ||||||||
| Retained Profit | ||||||||
| Employee Costs | ||||||||
| Number Of Employees | 12 | 9 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 115,962 | 150,847 | 63,180 | 63,902 | 4,996 | 6,302 | 7,954 | 10,045 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 115,962 | 150,847 | 63,180 | 63,902 | 4,996 | 6,302 | 7,954 | 10,045 |
| Stock & work in progress | 265,963 | 280,006 | 118,383 | 72,668 | 0 | 0 | 0 | 0 |
| Trade Debtors | 718,088 | 992,604 | 369,798 | 46,544 | 65,308 | 78,775 | 304,278 | 82,379 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 18,588 | 68,101 | 130,398 | 111,427 | 152,848 | 83,241 | 40,829 | 70,995 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 424 |
| total current assets | 1,002,639 | 1,340,711 | 618,579 | 230,639 | 218,156 | 162,016 | 345,107 | 153,798 |
| total assets | 1,118,601 | 1,491,558 | 681,759 | 294,541 | 223,152 | 168,318 | 353,061 | 163,843 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 685,610 | 1,034,294 | 275,560 | 105,628 | 98,979 | 75,262 | 281,930 | 116,415 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 685,610 | 1,034,294 | 275,560 | 105,628 | 98,979 | 75,262 | 281,930 | 116,415 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 44,838 | 31,088 | 31,295 | 42,788 | 0 | 0 | 0 | 0 |
| provisions | 23,192 | 30,169 | 12,636 | 12,780 | 999 | 1,709 | 1,785 | 2,109 |
| total long term liabilities | 68,030 | 61,257 | 43,931 | 55,568 | 999 | 1,709 | 1,785 | 2,109 |
| total liabilities | 753,640 | 1,095,551 | 319,491 | 161,196 | 99,978 | 76,971 | 283,715 | 118,524 |
| net assets | 364,961 | 396,007 | 362,268 | 133,345 | 123,174 | 91,347 | 69,346 | 45,319 |
| total shareholders funds | 364,961 | 396,007 | 362,268 | 133,345 | 123,174 | 91,347 | 69,346 | 45,319 |
| Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 37,385 | 25,765 | 8,535 | 8,599 | 1,306 | 1,652 | 2,091 | 1,597 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||||
| Stock | -14,043 | 161,623 | 45,715 | 72,668 | 0 | 0 | 0 | 0 |
| Debtors | -274,516 | 622,806 | 323,254 | -18,764 | -13,467 | -225,503 | 221,899 | 82,379 |
| Creditors | -348,684 | 758,734 | 169,932 | 6,649 | 23,717 | -206,668 | 165,515 | 116,415 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | -6,977 | 17,533 | -144 | 11,781 | -710 | -76 | -324 | 2,109 |
| Cash flow from operations | ||||||||
| Investing Activities | ||||||||
| capital expenditure | ||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 13,750 | -207 | -11,493 | 42,788 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -49,513 | -62,297 | 18,971 | -41,421 | 69,607 | 42,412 | -30,166 | 70,995 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -49,513 | -62,297 | 18,971 | -41,421 | 69,607 | 42,412 | -30,166 | 70,995 |
evans & graham group services limited Credit Report and Business Information
Evans & Graham Group Services Limited Competitor Analysis
Perform a competitor analysis for evans & graham group services limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
evans & graham group services limited Ownership
EVANS & GRAHAM GROUP SERVICES LIMITED group structure
Evans & Graham Group Services Limited has no subsidiary companies.
Ultimate parent company
1 parent
EVANS & GRAHAM GROUP SERVICES LIMITED
06553140
evans & graham group services limited directors
Evans & Graham Group Services Limited currently has 2 directors. The longest serving directors include Mr Mark Wallace (Apr 2008) and Miss Tanja Clark (May 2015).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Wallace | England | 58 years | Apr 2008 | - | Director |
| Miss Tanja Clark | England | 51 years | May 2015 | - | Director |
P&L
March 2017turnover
4.2m
-26%
operating profit
-31.2k
0%
gross margin
32.6%
+2.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2017net assets
365k
-0.08%
total assets
1.1m
-0.25%
cash
18.6k
-0.73%
net assets
Total assets minus all liabilities
evans & graham group services limited company details
company number
06553140
Type
Private limited with Share Capital
industry
43220 - Plumbing, heat and air-conditioning installation
43290 - Other construction installation
incorporation date
April 2008
age
16
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
incorporated
UK
address
3 field court, london, WC1R 5EF
last accounts submitted
March 2017
evans & graham group services 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 evans & graham group services limited.
evans & graham group services limited Companies House Filings - See Documents
| date | description | view/download |
|---|
