Pomanda estimates the enterprise value of EVERNET SOLUTIONS LTD at £1.2m based on a Turnover of £3.2m and 0.39x industry multiple (adjusted for size and gross margin).
evernet solutions ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of EVERNET SOLUTIONS LTD at £0 based on an EBITDA of £-1 and a 2.76x industry multiple (adjusted for size and gross margin).
evernet solutions ltdEstimated Valuation
£4
Pomanda estimates the enterprise value of EVERNET SOLUTIONS LTD at £4 based on Net Assets of £2 and 2.37x industry multiple (adjusted for liquidity).
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Evernet Solutions LtdOverview
Evernet Solutions Ltd is a live company located in potters bar, EN6 5AS with a Companies House number of 06854962. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in March 2009, it's largest shareholder is
peter bucheli
with a 100% stake. Evernet Solutions Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£3.2m with
declining
growth in recent years.
Pomanda's financial health check has awarded Evernet Solutions Ltd a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
Health Rating2out of 5
2 Strong
1 Regular
7 Weak
Size
annual sales of £3.2m, make it smaller than the average company (£4.3m)
£3.2m - Evernet Solutions Ltd
£4.3m - Industry AVG
Growth
3 year (CAGR) sales growth of -1%, show it is growing at a slower rate (9.1%)
-1% - Evernet Solutions Ltd
9.1% - Industry AVG
Production
with a gross margin of 17.1%, this company has a higher cost of product (37.5%)
17.1% - Evernet Solutions Ltd
37.5% - Industry AVG
Profitability
an operating margin of 0% make it less profitable than the average company (5.5%)
0% - Evernet Solutions Ltd
5.5% - Industry AVG
Employees
with 9 employees, this is below the industry average (26)
9 - Evernet Solutions Ltd
26 - Industry AVG
Pay Structure
on an average salary of £50.8k, the company has an equivalent pay structure (£50.8k)
£50.8k - Evernet Solutions Ltd
£50.8k - Industry AVG
Efficiency
resulting in sales per employee of £351.8k, this is more efficient (£156.5k)
£351.8k - Evernet Solutions Ltd
£156.5k - Industry AVG
Debtor Days
it gets paid by customers after 83 days, this is later than average (38 days)
83 days - Evernet Solutions Ltd
38 days - Industry AVG
Creditor Days
its suppliers are paid after 111 days, this is slower than average (32 days)
111 days - Evernet Solutions Ltd
32 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Evernet Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Evernet Solutions Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (60.2%)
100% - Evernet Solutions Ltd
60.2% - Industry AVG
EVERNET SOLUTIONS LTD financials
EXPORT
Evernet Solutions Ltd's latest turnover from June 2024 is estimated at £3.2 million and the company has net assets of £2. According to their latest financial statements, we estimate that Evernet Solutions Ltd has 9 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Mar 2010
Turnover
3,166,565
3,213,376
3,027,890
3,215,295
3,308,337
3,176,996
2,864,801
2,917,100
2,544,901
2,112,002
2,013,236
2,076,366
223,799
2,174
19,135
Other Income Or Grants
Cost Of Sales
2,625,612
2,649,830
2,523,251
2,715,479
2,742,754
2,639,853
2,385,625
2,413,032
2,100,866
1,763,143
1,687,169
1,729,695
184,819
1,781
15,444
Gross Profit
540,953
563,546
504,639
499,816
565,583
537,143
479,176
504,068
444,035
348,859
326,067
346,671
38,980
393
3,691
Admin Expenses
540,954
563,545
504,620
499,810
565,577
537,168
479,165
503,795
442,469
348,959
326,497
347,122
39,280
443
3,841
Operating Profit
-1
1
19
6
6
-25
11
273
1,566
-100
-430
-451
-300
-50
-150
Interest Payable
Interest Receivable
Pre-Tax Profit
-1
1
19
6
6
-25
11
273
1,566
-100
-430
-451
-300
-50
-150
Tax
-4
-1
-1
-2
-52
-313
Profit After Tax
-1
1
15
5
5
-25
9
221
1,253
-100
-430
-451
-300
-50
-150
Dividends Paid
Retained Profit
-1
1
15
5
5
-25
9
221
1,253
-100
-430
-451
-300
-50
-150
Employee Costs
457,280
434,957
410,192
471,274
464,538
418,957
393,699
382,987
345,476
266,682
266,663
261,038
36,897
36,122
35,429
Number Of Employees
9
9
9
11
11
10
10
10
9
7
7
7
1
1
1
EBITDA*
-1
1
19
6
6
-25
11
273
1,566
-100
-430
-451
-300
-50
-150
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Mar 2010
Tangible Assets
77,400
77,400
77,400
77,400
77,400
77,400
77,400
77,400
Intangible Assets
Investments & Other
77,400
77,400
77,400
77,400
77,400
Debtors (Due After 1 year)
Total Fixed Assets
77,400
77,400
77,400
77,400
77,400
77,400
77,400
77,400
77,400
77,400
77,400
77,400
77,400
Stock & work in progress
Trade Debtors
724,377
789,153
789,152
814,150
809,150
804,150
740,420
745,170
617,250
494,350
462,100
474,350
500
5,000
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
724,377
789,153
789,152
814,150
809,150
804,150
740,420
745,170
617,250
494,350
462,100
474,350
500
5,000
total assets
801,777
866,553
866,552
891,550
886,550
881,550
817,820
822,570
694,650
571,750
539,500
551,750
77,400
500
5,000
Bank overdraft
Bank loan
Trade Creditors
801,775
866,550
866,550
891,563
886,568
881,573
817,818
822,577
694,877
573,230
540,880
552,700
77,899
699
5,149
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
801,775
866,550
866,550
891,563
886,568
881,573
817,818
822,577
694,877
573,230
540,880
552,700
77,899
699
5,149
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
801,775
866,550
866,550
891,563
886,568
881,573
817,818
822,577
694,877
573,230
540,880
552,700
77,899
699
5,149
net assets
2
3
2
-13
-18
-23
2
-7
-227
-1,480
-1,380
-950
-499
-199
-149
total shareholders funds
2
3
2
-13
-18
-23
2
-7
-227
-1,480
-1,380
-950
-499
-199
-149
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Jun 2012
Jun 2011
Mar 2010
Operating Activities
Operating Profit
-1
1
19
6
6
-25
11
273
1,566
-100
-430
-451
-300
-50
-150
Depreciation
Amortisation
Tax
-4
-1
-1
-2
-52
-313
Stock
Debtors
-64,776
1
-24,998
5,000
5,000
63,730
-4,750
127,920
122,900
32,250
-12,250
474,350
-500
-4,500
5,000
Creditors
-64,775
-25,013
4,995
4,995
63,755
-4,759
127,700
121,647
32,350
-11,820
474,801
77,200
-4,450
5,149
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
1
77,400
-1
Investing Activities
capital expenditure
-77,400
Change in Investments
-77,400
77,400
cash flow from investments
-77,400
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-1
1
interest
cash flow from financing
-1
1
cash and cash equivalents
cash
overdraft
change in cash
evernet solutions ltd 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 evernet solutions ltd. Get real-time insights into evernet solutions ltd's credit score, group structure and payment trends.
Perform a competitor analysis for evernet solutions ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other small companies, companies in EN6 area or any other competitors across 12 key performance metrics.
evernet solutions ltd Ownership
EVERNET SOLUTIONS LTD group structure
Evernet Solutions Ltd has no subsidiary companies.
Ultimate parent company
EVERNET SOLUTIONS LTD
06854962
EVERNET SOLUTIONS LTD Shareholders
The sole shareholder of Evernet Solutions Ltd is Peter Bucheli.
peter bucheli
100%
evernet solutions ltd directors
Evernet Solutions Ltd currently has 1 director, Mr Peter Bucheli serving since Mar 2009.
82990 - Other business support service activities n.e.c.
incorporation date
March 2009
age
16
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
c/o michael filiou ltd, salisbury house, potters bar, hertfordshire, EN6 5AS
Bank
-
Legal Advisor
-
evernet solutions ltd 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 evernet solutions ltd.
evernet solutions ltd 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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evernet solutions ltdCompanies House Filings - See Documents
