evenbrook properties 2 limited
evenbrook properties 2 limited Company Information
Company Number
06957206
Next Accounts
Dec 2025
Shareholders
evenbrook group ltd
Group Structure
View All
Industry
Renting and operating of Housing Association real estate
Registered Address
brecon house browns green, birmingham, B20 1FE
Website
www.evenbrook.co.ukevenbrook properties 2 limited Estimated Valuation
Pomanda estimates the enterprise value of EVENBROOK PROPERTIES 2 LIMITED at £88k based on a Turnover of £21.3k and 4.13x industry multiple (adjusted for size and gross margin).
evenbrook properties 2 limited Estimated Valuation
Pomanda estimates the enterprise value of EVENBROOK PROPERTIES 2 LIMITED at £1.1m based on an EBITDA of £152.3k and a 7.17x industry multiple (adjusted for size and gross margin).
evenbrook properties 2 limited Estimated Valuation
Pomanda estimates the enterprise value of EVENBROOK PROPERTIES 2 LIMITED at £3.4m based on Net Assets of £1.9m and 1.79x industry multiple (adjusted for liquidity).
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Evenbrook Properties 2 Limited Overview
Evenbrook Properties 2 Limited is a live company located in birmingham, B20 1FE with a Companies House number of 06957206. It operates in the renting and operating of housing association real estate sector, SIC Code 68201. Founded in July 2009, it's largest shareholder is evenbrook group ltd with a 100% stake. Evenbrook Properties 2 Limited is a established, micro sized company, Pomanda has estimated its turnover at £21.3k with rapid growth in recent years.
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Evenbrook Properties 2 Limited Health Check
Pomanda's financial health check has awarded Evenbrook Properties 2 Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
3 Weak
Size
annual sales of £21.3k, make it smaller than the average company (£1.5m)
- Evenbrook Properties 2 Limited
£1.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 82%, show it is growing at a faster rate (5.2%)
- Evenbrook Properties 2 Limited
5.2% - Industry AVG
Production
with a gross margin of 61.9%, this company has a comparable cost of product (61.9%)
- Evenbrook Properties 2 Limited
61.9% - Industry AVG
Profitability
an operating margin of 714.4% make it more profitable than the average company (14.5%)
- Evenbrook Properties 2 Limited
14.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (8)
- Evenbrook Properties 2 Limited
8 - Industry AVG
Pay Structure
on an average salary of £35k, the company has an equivalent pay structure (£35k)
- Evenbrook Properties 2 Limited
£35k - Industry AVG
Efficiency
resulting in sales per employee of £21.3k, this is less efficient (£160.7k)
- Evenbrook Properties 2 Limited
£160.7k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Evenbrook Properties 2 Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 260 days, this is slower than average (37 days)
- Evenbrook Properties 2 Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evenbrook Properties 2 Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Evenbrook Properties 2 Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 34.4%, this is a lower level of debt than the average (71.4%)
34.4% - Evenbrook Properties 2 Limited
71.4% - Industry AVG
EVENBROOK PROPERTIES 2 LIMITED financials
Evenbrook Properties 2 Limited's latest turnover from March 2024 is estimated at £21.3 thousand and the company has net assets of £1.9 million. According to their latest financial statements, we estimate that Evenbrook Properties 2 Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Sep 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 183,904 | 186,989 | 172,373 | 163,560 | 238,708 | 163,375 | ||||||||
| Other Income Or Grants | ||||||||||||||
| Cost Of Sales | 24,951 | 19,628 | 43,355 | 69,560 | 36,906 | 46,632 | ||||||||
| Gross Profit | 158,953 | 167,361 | 129,018 | 94,000 | 201,802 | 116,743 | ||||||||
| Admin Expenses | ||||||||||||||
| Operating Profit | 158,953 | 167,361 | 129,018 | 94,000 | 201,802 | 116,743 | ||||||||
| Interest Payable | ||||||||||||||
| Interest Receivable | ||||||||||||||
| Pre-Tax Profit | 158,953 | 167,361 | 129,018 | 94,000 | 201,802 | 116,743 | ||||||||
| Tax | -158,953 | -167,361 | -129,018 | -94,000 | -52,000 | -5,250 | ||||||||
| Profit After Tax | 149,802 | 111,493 | ||||||||||||
| Dividends Paid | ||||||||||||||
| Retained Profit | 149,802 | 111,493 | ||||||||||||
| Employee Costs | ||||||||||||||
| Number Of Employees | ||||||||||||||
| EBITDA* | 160,198 | 168,607 | 130,262 | 95,144 | 201,802 | 116,743 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Sep 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 1,347 | 2,592 | 3,838 | 5,082 | ||||||||||
| Intangible Assets | ||||||||||||||
| Investments & Other | 2,908,058 | 2,908,058 | 2,790,500 | 2,551,500 | 2,552,000 | 2,560,000 | 2,500,000 | 2,120,000 | 2,120,000 | 2,125,000 | 2,009,377 | 2,000,000 | 2,000,000 | 2,000,000 |
| Debtors (Due After 1 year) | ||||||||||||||
| Total Fixed Assets | 2,908,058 | 2,908,058 | 2,790,500 | 2,551,500 | 2,552,000 | 2,560,000 | 2,500,000 | 2,120,000 | 2,121,347 | 2,127,592 | 2,013,215 | 2,005,082 | 2,000,000 | 2,000,000 |
| Stock & work in progress | ||||||||||||||
| Trade Debtors | 1,430 | 150 | 1,000 | 2,148 | 630 | 544 | 1,582 | 406 | 2,092 | |||||
| Group Debtors | 27,000 | |||||||||||||
| Misc Debtors | 150 | |||||||||||||
| Cash | 7,035 | 7,035 | 7,110 | 7,283 | ||||||||||
| misc current assets | ||||||||||||||
| total current assets | 1,580 | 150 | 27,000 | 1,000 | 2,148 | 630 | 544 | 8,617 | 7,441 | 9,202 | 7,283 | |||
| total assets | 2,908,058 | 2,909,638 | 2,790,500 | 2,551,650 | 2,579,000 | 2,561,000 | 2,502,148 | 2,120,000 | 2,121,977 | 2,128,136 | 2,021,832 | 2,012,523 | 2,009,202 | 2,007,283 |
| Bank overdraft | ||||||||||||||
| Bank loan | ||||||||||||||
| Trade Creditors | 5,806 | 3,542 | 2,317 | 2,349 | 4,000 | 6,000 | 4,272 | 5,000 | 6,611 | 2,910 | 14,688 | 11,565 | 12,403 | 10,206 |
| Group/Directors Accounts | 905,024 | 1,022,532 | 1,030,012 | 1,149,348 | 1,293,000 | 1,401,000 | 1,518,649 | 1,638,000 | 1,624,482 | 1,633,350 | ||||
| other short term finances | ||||||||||||||
| hp & lease commitments | ||||||||||||||
| other current liabilities | 600 | 1,160 | 725 | 1,450 | 1,000 | 1,000 | 13,427 | 14,419 | 5,250 | |||||
| total current liabilities | 911,430 | 1,027,234 | 1,033,054 | 1,153,147 | 1,298,000 | 1,408,000 | 1,522,921 | 1,643,000 | 1,644,520 | 1,650,679 | 14,688 | 11,565 | 12,403 | 15,456 |
| loans | 1,631,822 | 1,625,204 | 1,619,692 | 1,666,028 | ||||||||||
| hp & lease commitments | ||||||||||||||
| Accruals and Deferred Income | 13,488 | 13,920 | 15,273 | 14,305 | ||||||||||
| other liabilities | ||||||||||||||
| provisions | 90,000 | 90,000 | 90,000 | 20,000 | 20,000 | 20,000 | ||||||||
| total long term liabilities | 90,000 | 90,000 | 90,000 | 20,000 | 20,000 | 20,000 | 1,645,310 | 1,639,124 | 1,634,965 | 1,680,333 | ||||
| total liabilities | 1,001,430 | 1,117,234 | 1,123,054 | 1,173,147 | 1,318,000 | 1,428,000 | 1,522,921 | 1,643,000 | 1,644,520 | 1,650,679 | 1,659,998 | 1,650,689 | 1,647,368 | 1,695,789 |
| net assets | 1,906,628 | 1,792,404 | 1,667,446 | 1,378,503 | 1,261,000 | 1,133,000 | 979,227 | 477,000 | 477,457 | 477,457 | 361,834 | 361,834 | 361,834 | 311,494 |
| total shareholders funds | 1,906,628 | 1,792,404 | 1,667,446 | 1,378,503 | 1,261,000 | 1,133,000 | 979,227 | 477,000 | 477,457 | 477,457 | 361,834 | 361,834 | 361,834 | 311,494 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | Sep 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||||
| Operating Profit | 158,953 | 167,361 | 129,018 | 94,000 | 201,802 | 116,743 | ||||||||
| Depreciation | 1,347,000 | 1,245 | 1,246 | 1,244 | 1,144 | |||||||||
| Amortisation | ||||||||||||||
| Tax | -158,953 | -167,361 | -129,018 | -94,000 | -52,000 | -5,250 | ||||||||
| Stock | ||||||||||||||
| Debtors | -1,580 | 1,580 | -150 | -26,850 | 26,000 | -1,148 | 2,148 | -630 | 86 | -1,038 | 1,176 | -1,686 | 2,092 | |
| Creditors | 2,264 | 1,225 | -32 | -1,651 | -2,000 | 1,728 | -728 | -1,611 | 3,701 | -11,778 | 3,123 | -838 | 12,403 | 10,206 |
| Accruals and Deferred Income | -560 | 435 | -725 | 450 | 1,000 | -13,427 | -992 | 931 | -432 | -1,353 | 15,273 | 19,555 | ||
| Deferred Taxes & Provisions | 70,000 | 20,000 | ||||||||||||
| Cash flow from operations | 3,868 | -8,563 | 2,759 | 639 | 175,386 | 141,254 | ||||||||
| Investing Activities | ||||||||||||||
| capital expenditure | ||||||||||||||
| Change in Investments | 117,558 | 239,000 | -500 | -8,000 | 60,000 | 380,000 | -5,000 | 115,623 | 9,377 | 2,000,000 | 2,000,000 | |||
| cash flow from investments | ||||||||||||||
| Financing Activities | ||||||||||||||
| Bank loans | ||||||||||||||
| Group/Directors Accounts | -117,508 | -7,480 | -119,336 | -143,652 | -108,000 | -117,649 | -119,351 | 13,518 | -8,868 | 1,633,350 | ||||
| Other Short Term Loans | ||||||||||||||
| Long term loans | -1,631,822 | 6,618 | 5,512 | 1,619,692 | 1,666,028 | |||||||||
| Hire Purchase and Lease Commitments | ||||||||||||||
| other long term liabilities | ||||||||||||||
| share issue | ||||||||||||||
| interest | ||||||||||||||
| cash flow from financing | -8,868 | 117,151 | 6,618 | 5,512 | 1,831,724 | 1,866,029 | ||||||||
| cash and cash equivalents | ||||||||||||||
| cash | -7,035 | -75 | 7,110 | 7,283 | ||||||||||
| overdraft | ||||||||||||||
| change in cash | -7,035 | -75 | 7,110 | 7,283 |
evenbrook properties 2 limited Credit Report and Business Information
Evenbrook Properties 2 Limited Competitor Analysis
Perform a competitor analysis for evenbrook properties 2 limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in B20 area or any other competitors across 12 key performance metrics.
evenbrook properties 2 limited Ownership
EVENBROOK PROPERTIES 2 LIMITED group structure
Evenbrook Properties 2 Limited has no subsidiary companies.
Ultimate parent company
2 parents
EVENBROOK PROPERTIES 2 LIMITED
06957206
evenbrook properties 2 limited directors
Evenbrook Properties 2 Limited currently has 4 directors. The longest serving directors include Mr Michael Poole (Jul 2009) and Mr Christopher Butterfield (Jul 2009).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Poole | 61 years | Jul 2009 | - | Director | |
| Mr Christopher Butterfield | 73 years | Jul 2009 | - | Director | |
| Mr James Butterfield | 42 years | Oct 2019 | - | Director | |
| Mrs Julia Gulliford | England | 43 years | Apr 2021 | - | Director |
P&L
March 2024turnover
21.3k
-20%
operating profit
152.3k
0%
gross margin
61.9%
-0.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
1.9m
+0.06%
total assets
2.9m
0%
cash
0
0%
net assets
Total assets minus all liabilities
evenbrook properties 2 limited company details
company number
06957206
Type
Private limited with Share Capital
industry
68201 - Renting and operating of Housing Association real estate
incorporation date
July 2009
age
16
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
-
address
brecon house browns green, birmingham, B20 1FE
Bank
-
Legal Advisor
FREETHS LLP
evenbrook properties 2 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 found 4 charges/mortgages relating to evenbrook properties 2 limited. Currently there are 2 open charges and 2 have been satisfied in the past.
evenbrook properties 2 limited 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.
Click to start generating capital raising & share issue transactions for EVENBROOK PROPERTIES 2 LIMITED. This can take several minutes, an email will notify you when this has completed.
evenbrook properties 2 limited Companies House Filings - See Documents
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