Eversley Building Services Ltd

POWER SEARCH PRICING

SOLUTIONS

eversley building services ltd Company Information

Company Number

06871714

Next Accounts

Feb 2025

Directors

Mark Winscott

Shareholders

mark winscott

tiffany winscott

Group Structure

View All

Industry

Development of building projects

Registered Address

12 purberry shot epsom road, epsom, KT17 1JX

Website

www.eversleybuilding.co.uk

eversley building services ltd Estimated Valuation

£226.4k

Pomanda estimates the enterprise value of EVERSLEY BUILDING SERVICES LTD at £226.4k based on a Turnover of £453.9k and 0.5x industry multiple (adjusted for size and gross margin).

Edit your figures and get a professional valuation report.

Eversley Building Services Ltd is a dissolved company that was located in epsom, KT17 1JX with a Companies House number of 06871714. It operated in the development of building projects sector, SIC Code 41100. Founded in April 2009, it's largest shareholder was mark winscott with a 70% stake. The last turnover for Eversley Building Services Ltd was estimated at £453.9k.

View Sample

Upgrade for unlimited company reports & a free credit check

Pomanda's financial health check has awarded Eversley Building Services Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 4 areas for improvement. Company Health Check FAQs

Health Rating3out of 5

2 Strong

3 Regular

4 Weak

Size

annual sales of £453.9k, make it smaller than the average company (£1.7m)

Growth

3 year (CAGR) sales growth of 141%, show it is growing at a faster rate (5.3%)

EXPORT

Eversley Building Services Ltd's latest turnover from July 2023 is estimated at £453.9 thousand and the company has net assets of £2.8 thousand. According to their latest financial statements, Eversley Building Services Ltd has 2 employees and maintains cash reserves of £24.2 thousand as reported in the balance sheet.

Data source: Companies House, Pomanda Estimates

	Jul 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Turnover	453,941	434,662	131,466	32,564	298,761	228,086	265,162	61,183	147,312	154,058	118,983	379,492	152,520	117,100
Other Income Or Grants	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost Of Sales	332,322	322,837	97,826	23,810	214,072	162,406	184,982	43,498	104,881	110,343	84,833	272,466	108,455	81,937
Gross Profit	121,620	111,824	33,640	8,754	84,688	65,680	80,180	17,685	42,430	43,715	34,150	107,026	44,064	35,163
Admin Expenses	133,681	101,593	28,759	18,998	70,718	78,903	62,691	18,173	48,408	36,076	34,325	114,483	35,569	33,264
Operating Profit	-12,061	10,231	4,881	-10,244	13,970	-13,223	17,489	-488	-5,978	7,639	-175	-7,457	8,495	1,899
Interest Payable	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Interest Receivable	605	0	0	0	0	0	2	50	104	70	47	37	29	27
Pre-Tax Profit	-11,456	10,231	4,881	-10,244	13,970	-13,223	17,491	-438	-5,874	7,709	-128	-7,420	8,524	1,926
Tax	0	-1,944	-927	0	-2,654	0	-3,323	0	0	-1,619	0	0	-2,216	-539
Profit After Tax	-11,456	8,287	3,954	-10,244	11,316	-13,223	14,168	-438	-5,874	6,090	-128	-7,420	6,308	1,387
Dividends Paid	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Profit	-11,456	8,287	3,954	-10,244	11,316	-13,223	14,168	-438	-5,874	6,090	-128	-7,420	6,308	1,387
Employee Costs	89,149	84,991	82,046	42,109	83,435	81,080	77,262	38,514	37,438	35,456	34,342	102,330	33,635	32,885
Number Of Employees	2	2	2	1	2	2	2	1	1	1	1	3	1	1
EBITDA*	-6,202	10,231	4,881	-10,244	13,970	-13,223	17,489	-434	-5,924	9,411	14,121	6,871	22,865	14,713

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Jul 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Tangible Assets	0	18,750	0	174	531	388	0	108	162	215	1,987	3,782	5,610	680
Intangible Assets	0	0	0	0	0	0	0	0	0	0	0	12,500	25,000	37,500
Investments & Other	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors (Due After 1 year)	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Fixed Assets	0	18,750	0	174	531	388	0	108	162	215	1,987	16,282	30,610	38,180
Stock & work in progress	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Debtors	0	0	9,360	5,319	39,999	29,489	41,261	6,500	11,396	12,500	12,500	35,300	0	0
Group Debtors	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Misc Debtors	211	4,013	0	0	0	0	0	0	0	0	0	0	0	0
Cash	24,206	0	0	0	0	0	0	1,763	18,217	23,314	4,706	14,076	892	10,843
misc current assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total current assets	24,417	4,013	9,360	5,319	39,999	29,489	41,261	8,263	29,613	35,814	17,206	49,376	892	10,843
total assets	24,417	22,763	9,360	5,493	40,530	29,877	41,261	8,371	29,775	36,029	19,193	65,658	31,502	49,023
Bank overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bank loan	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Trade Creditors	0	0	3,464	2,301	28,344	29,007	23,190	8,346	29,312	29,692	18,946	65,283	21,762	17,211
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	0	1,945	30,325
other short term finances	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other current liabilities	21,590	8,480	0	0	0	0	0	0	0	0	0	0	0	0
total current liabilities	21,590	8,480	3,464	2,301	28,344	29,007	23,190	8,346	29,312	29,692	18,946	65,283	23,707	47,536
loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
hp & lease commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Accruals and Deferred Income	0	0	0	1,250	0	0	0	0	0	0	0	0	0	0
other liabilities	0	0	0	0	0	0	3,978	0	0	0	0	0	0	0
provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
total long term liabilities	0	0	0	1,250	0	0	3,978	0	0	0	0	0	0	0
total liabilities	21,590	8,480	3,464	3,551	28,344	29,007	27,168	8,346	29,312	29,692	18,946	65,283	23,707	47,536
net assets	2,827	14,283	5,896	1,942	12,186	870	14,093	25	463	6,337	247	375	7,795	1,487
total shareholders funds	2,827	14,283	5,896	1,942	12,186	870	14,093	25	463	6,337	247	375	7,795	1,487

	Jul 2023	Apr 2022	Apr 2021	Apr 2020	Apr 2019	Apr 2018	Apr 2017	Apr 2016	Apr 2015	Apr 2014	Apr 2013	Apr 2012	Apr 2011	Apr 2010
Operating Activities
Operating Profit	-12,061	10,231	4,881	-10,244	13,970	-13,223	17,489	-488	-5,978	7,639	-175	-7,457	8,495	1,899
Depreciation	5,859	0	0	0	0	0	0	54	54	1,772	1,796	1,828	1,870	314
Amortisation	0	0	0	0	0	0	0	0	0	0	12,500	12,500	12,500	12,500
Tax	0	-1,944	-927	0	-2,654	0	-3,323	0	0	-1,619	0	0	-2,216	-539
Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Debtors	-3,802	-5,347	4,041	-34,680	10,510	-11,772	34,761	-4,896	-1,104	0	-22,800	35,300	0	0
Creditors	0	-3,464	1,163	-26,043	-663	5,817	14,844	-20,966	-380	10,746	-46,337	43,521	4,551	17,211
Accruals and Deferred Income	13,110	8,480	-1,250	1,250	0	0	0	0	0	0	0	0	0	0
Deferred Taxes & Provisions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash flow from operations	10,710	18,650	-174	-357	143	4,366	-5,751	-16,504	-5,200	18,538	-9,416	15,092	25,200	31,385
Investing Activities
capital expenditure	12,891	-18,750	174	357	-143	-388	108	0	-1	0	-1	0	-6,800	-50,994
Change in Investments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
cash flow from investments	12,891	-18,750	174	357	-143	-388	108	0	-1	0	-1	0	-6,800	-50,994
Financing Activities
Bank loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Group/Directors Accounts	0	0	0	0	0	0	0	0	0	0	0	-1,945	-28,380	30,325
Other Short Term Loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long term loans	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Hire Purchase and Lease Commitments	0	0	0	0	0	0	0	0	0	0	0	0	0	0
other long term liabilities	0	0	0	0	0	-3,978	3,978	0	0	0	0	0	0	0
share issue	0	100	0	0	0	0	-100	0	0	0	0	0	0	100
interest	605	0	0	0	0	0	2	50	104	70	47	37	29	27
cash flow from financing	605	100	0	0	0	-3,978	3,880	50	104	70	47	-1,908	-28,351	30,452
cash and cash equivalents
cash	24,206	0	0	0	0	0	-1,763	-16,454	-5,097	18,608	-9,370	13,184	-9,951	10,843
overdraft	0	0	0	0	0	0	0	0	0	0	0	0	0	0
change in cash	24,206	0	0	0	0	0	-1,763	-16,454	-5,097	18,608	-9,370	13,184	-9,951	10,843

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

Get a comprehensive credit check for eversley building services ltd. Get real-time insights into eversley building services ltd'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 eversley building services ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other undefined companies, companies in KT17 area or any other competitors across 12 key performance metrics.

EVERSLEY BUILDING SERVICES LTD group structure

Eversley Building Services Ltd has no subsidiary companies.

Ultimate parent company

EVERSLEY BUILDING SERVICES LTD

06871714

EVERSLEY BUILDING SERVICES LTD Shareholders

mark winscott	70%
tiffany winscott	30%

Eversley Building Services Ltd currently has 1 director, Mr Mark Winscott serving since Apr 2009.

officer	country	age	start	end	role
Mr Mark Winscott	England	51 years	Apr 2009	-	Director

P&L

July 2023

turnover

453.9k

+4%

operating profit

-12.1k

gross margin

26.8%

+4.14%

turnover

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

Balance Sheet

July 2023

net assets

2.8k

-0.8%

total assets

24.4k

+0.07%

cash

24.2k

net assets

Total assets minus all liabilities

Similar Companies

dex interiors limited

mj parratt & son limited

maske limited

1.5

ducting installations ltd

arch & solution ltd

1.5

company number

06871714

Type

Private limited with Share Capital

industry

41100 - Development of building projects

43290 - Other construction installation

incorporation date

April 2009

ultimate parent company

None

previous names

N/A

address

12 purberry shot epsom road, epsom, KT17 1JX

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 eversley building services ltd.

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 EVERSLEY BUILDING SERVICES LTD. This can take several minutes, an email will notify you when this has completed.

eversley building services ltd Company Information

eversley building services ltd Estimated Valuation

eversley building services ltd Estimated Valuation

eversley building services ltd Estimated Valuation

Eversley Building Services Ltd Overview

Eversley Building Services Ltd Health Check

EVERSLEY BUILDING SERVICES LTD financials

eversley building services ltd Credit Report and Business Information

Eversley Building Services Ltd Competitor Analysis

eversley building services ltd Ownership

eversley building services ltd directors

eversley building services ltd company details

eversley building services ltd Charges & Mortgages

eversley building services ltd Capital Raised & Share Issues BETA

eversley building services ltd Companies House Filings - See Documents