Evans & Graham Group Services Limited

POWER SEARCH PRICING

SOLUTIONS

evans & graham group services limited Company Information

Dissolved

Company Number

06553140

Website

http://eggservices.com

Registered Address

3 field court, london, WC1R 5EF

Industry

Other construction installation

Plumbing, heat and air-conditioning installation

Telephone

01276678822

Next Accounts Due

June 2024

Group Structure

View All

Directors

Mark Wallace16 Years

Tanja Clark9 Years

Shareholders

business mark holdings ltd 100%

evans & graham group services limited Estimated Valuation

£1.9m

Pomanda estimates the enterprise value of EVANS & GRAHAM GROUP SERVICES LIMITED at £1.9m based on a Turnover of £4.2m and 0.44x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

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.

View Sample

Upgrade for unlimited company reports & a free credit 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

Health Rating4out of 5

4 Strong

3 Regular

5 Weak

Size

annual sales of £4.2m, make it larger than the average company (£349.5k)

Growth

3 year (CAGR) sales growth of 95%, show it is growing at a faster rate (7%)

EXPORT

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	4,217,277	5,677,790	2,185,923	571,141	519,049	511,462	2,008,483	650,454
Other Income Or Grants	0	0	0	0	0	0	0	0
Cost Of Sales	2,845,037	3,859,279	1,469,439	385,637	348,806	337,337	1,288,191	414,143
Gross Profit	1,372,240	1,818,511	716,484	185,504	170,243	174,125	720,292	236,311
Admin Expenses	1,403,394	1,776,833	427,313	172,956	128,956	144,704	687,201	187,434
Operating Profit	-31,154	41,678	289,171	12,548	41,287	29,421	33,091	48,877
Interest Payable	0	0	0	0	0	0	0	0
Interest Receivable	108	496	605	661	590	310	280	177
Pre-Tax Profit	-31,046	42,174	289,776	13,209	41,878	29,731	33,371	49,054
Tax	0	-8,435	-60,853	-3,038	-10,051	-7,730	-9,344	-13,735
Profit After Tax	-31,046	33,739	228,923	10,171	31,827	22,001	24,027	35,319
Dividends Paid	0	0	0	0	0	0	0	0
Retained Profit	-31,046	33,739	228,923	10,171	31,827	22,001	24,027	35,319
Employee Costs	415,287	319,381	518,708	137,297	133,716	135,199	585,806	195,169
Number Of Employees	12	9	15	4	4	4	18	6
EBITDA*	6,231	67,443	297,706	21,147	42,593	31,073	35,182	50,474

* 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	-31,154	41,678	289,171	12,548	41,287	29,421	33,091	48,877
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	0	-8,435	-60,853	-3,038	-10,051	-7,730	-9,344	-13,735
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	-60,871	50,846	37,672	-17,365	69,016	42,102	-30,870	72,884
Investing Activities
capital expenditure	-2,500	-113,432	-7,813	-67,505	0	0	0	-11,642
Change in Investments	0	0	0	0	0	0	0	0
cash flow from investments	-2,500	-113,432	-7,813	-67,505	0	0	0	-11,642
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	0	0	0	0	0	0	0	10,000
interest	108	496	605	661	590	310	280	177
cash flow from financing	13,858	289	-10,888	43,449	590	310	280	10,177
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

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for evans & graham group services limited. Get real-time insights into evans & graham group services 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 evans & graham group services limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.

EVANS & GRAHAM GROUP SERVICES LIMITED group structure

Evans & Graham Group Services Limited has no subsidiary companies.

Ultimate parent company

BUSINESS MARK HOLDINGS LIMITED

09343214

1 parent

EVANS & GRAHAM GROUP SERVICES LIMITED

06553140

EVANS & GRAHAM GROUP SERVICES LIMITED Shareholders

business mark holdings ltd

100%

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 2017

turnover

4.2m

-26%

operating profit

-31.2k

gross margin

32.6%

+1.59%

turnover

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

Balance Sheet

March 2017

net assets

365k

-0.08%

total assets

1.1m

-0.25%

cash

18.6k

-0.73%

net assets

Total assets minus all liabilities

Similar Companies

Agree?

k.p. evans & co. limited

penmann climatic systems ltd

ducatt heating company limited(the)

4.5

plazatheme limited

3.5

curtis & carder services limited

2.5

company number

06553140

Type

Private limited with Share Capital

industry

43290 - Other construction installation

43220 - Plumbing, heat and air-conditioning installation

incorporation date

April 2008

age

accounts

Total Exemption Full

ultimate parent company

BUSINESS MARK HOLDINGS LIMITED

previous names

N/A

incorporated

address

3 field court, london, WC1R 5EF

last accounts submitted

March 2017

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 Company Information

evans & graham group services limited Estimated Valuation

evans & graham group services limited Estimated Valuation

evans & graham group services limited Estimated Valuation

Evans & Graham Group Services Limited Overview

Evans & Graham Group Services Limited Health Check

EVANS & GRAHAM GROUP SERVICES LIMITED financials

evans & graham group services limited Credit Report and Business Information

Evans & Graham Group Services Limited Competitor Analysis

evans & graham group services limited Ownership

evans & graham group services limited directors

evans & graham group services limited company details

evans & graham group services limited Charges & Mortgages

evans & graham group services limited Companies House Filings - See Documents