Pomanda estimates the enterprise value of EVANS BUILDING & PLASTICS LTD at £184.5k based on a Turnover of £705.3k and 0.26x industry multiple (adjusted for size and gross margin).
evans building & plastics ltdEstimated Valuation
£0
Pomanda estimates the enterprise value of EVANS BUILDING & PLASTICS LTD at £0 based on an EBITDA of £-8.8k and a 2.57x industry multiple (adjusted for size and gross margin).
evans building & plastics ltdEstimated Valuation
£772.9k
Pomanda estimates the enterprise value of EVANS BUILDING & PLASTICS LTD at £772.9k based on Net Assets of £334.2k and 2.31x industry multiple (adjusted for liquidity).
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Evans Building & Plastics LtdOverview
Evans Building & Plastics Ltd is a live company located in oldham, OL4 3BH with a Companies House number of 07017303. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in September 2009, it's largest shareholder is
john edmund evans
with a 100% stake. Evans Building & Plastics Ltd is a established,
small sized company, Pomanda has estimated its turnover at
£705.3k with
low
growth in recent years.
Pomanda's financial health check has awarded Evans Building & Plastics Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
Health Rating4out of 5
4 Strong
2 Regular
4 Weak
Size
annual sales of £705.3k, make it larger than the average company (£336.7k)
£705.3k - Evans Building & Plastics Ltd
£336.7k - Industry AVG
Growth
3 year (CAGR) sales growth of 2%, show it is growing at a slower rate (12.6%)
2% - Evans Building & Plastics Ltd
12.6% - Industry AVG
Production
with a gross margin of 14.5%, this company has a higher cost of product (23.8%)
14.5% - Evans Building & Plastics Ltd
23.8% - Industry AVG
Profitability
an operating margin of -1.2% make it less profitable than the average company (5.5%)
-1.2% - Evans Building & Plastics Ltd
5.5% - Industry AVG
Employees
with 3 employees, this is similar to the industry average (3)
3 - Evans Building & Plastics Ltd
3 - Industry AVG
Pay Structure
on an average salary of £36.5k, the company has an equivalent pay structure (£36.5k)
£36.5k - Evans Building & Plastics Ltd
£36.5k - Industry AVG
Efficiency
resulting in sales per employee of £235.1k, this is more efficient (£136.1k)
£235.1k - Evans Building & Plastics Ltd
£136.1k - Industry AVG
Debtor Days
it gets paid by customers after 109 days, this is later than average (48 days)
109 days - Evans Building & Plastics Ltd
48 days - Industry AVG
Creditor Days
its suppliers are paid after 69 days, this is slower than average (28 days)
69 days - Evans Building & Plastics Ltd
28 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Evans Building & Plastics Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Evans Building & Plastics Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 25.6%, this is a lower level of debt than the average (73.8%)
25.6% - Evans Building & Plastics Ltd
73.8% - Industry AVG
EVANS BUILDING & PLASTICS LTD financials
EXPORT
Evans Building & Plastics Ltd's latest turnover from March 2024 is estimated at £705.3 thousand and the company has net assets of £334.2 thousand. According to their latest financial statements, Evans Building & Plastics Ltd has 3 employees 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
Mar 2011
Mar 2010
Turnover
705,321
768,814
692,858
656,453
443,478
577,182
627,852
594,304
582,790
170,184
242,409
522,387
544,138
420,686
125,587
Other Income Or Grants
Cost Of Sales
602,865
656,562
592,111
548,784
370,433
472,678
519,352
488,703
471,114
135,262
197,479
426,749
443,826
336,476
100,462
Gross Profit
102,457
112,252
100,747
107,669
73,045
104,504
108,501
105,600
111,676
34,922
44,931
95,638
100,313
84,210
25,125
Admin Expenses
111,207
61,225
50,101
26,907
99,965
97,905
58,387
48,677
100,382
8,425
15,568
88,399
115,059
86,385
-97,621
Operating Profit
-8,750
51,027
50,646
80,762
-26,920
6,599
50,114
56,923
11,294
26,497
29,363
7,239
-14,746
-2,175
122,746
Interest Payable
Interest Receivable
48
129
93
133
152
139
310
250
Pre-Tax Profit
-8,750
51,027
50,646
80,762
-26,920
6,599
50,114
56,971
11,424
26,590
29,496
7,391
-14,607
-1,865
122,996
Tax
-9,695
-9,623
-15,345
-1,254
-9,522
-11,394
-2,285
-5,584
-6,784
-1,774
-34,439
Profit After Tax
-8,750
41,332
41,023
65,417
-26,920
5,345
40,592
45,577
9,139
21,006
22,712
5,617
-14,607
-1,865
88,557
Dividends Paid
Retained Profit
-8,750
41,332
41,023
65,417
-26,920
5,345
40,592
45,577
9,139
21,006
22,712
5,617
-14,607
-1,865
88,557
Employee Costs
109,476
134,000
102,926
65,963
63,015
67,720
66,272
72,030
76,993
37,961
36,010
66,704
63,090
61,445
29,195
Number Of Employees
3
4
3
2
2
2
2
2
2
1
1
2
2
2
1
EBITDA*
-8,750
51,027
50,646
80,762
-26,920
6,599
50,114
56,923
21,379
39,357
37,353
12,599
-10,101
3,081
122,746
* 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
Mar 2011
Mar 2010
Tangible Assets
238,345
247,055
256,025
244,480
252,085
247,235
255,305
249,705
256,780
202,929
181,909
174,409
173,319
174,749
10,950
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
238,345
247,055
256,025
244,480
252,085
247,235
255,305
249,705
256,780
202,929
181,909
174,409
173,319
174,749
10,950
Stock & work in progress
Trade Debtors
210,721
232,162
198,795
195,456
89,493
116,713
121,103
96,779
9,275
12,993
17,390
Group Debtors
Misc Debtors
Cash
38,373
13,365
23,965
29,240
31,630
23,935
100,110
misc current assets
total current assets
210,721
232,162
198,795
195,456
89,493
116,713
121,103
96,779
38,373
22,640
36,958
29,240
31,630
23,935
117,500
total assets
449,066
479,217
454,820
439,936
341,578
363,948
376,408
346,484
295,153
225,569
218,867
203,649
204,949
198,684
128,450
Bank overdraft
Bank loan
Trade Creditors
114,891
136,292
153,227
179,366
146,425
141,875
159,680
170,348
164,593
104,148
118,452
125,946
132,863
111,991
39,892
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
114,891
136,292
153,227
179,366
146,425
141,875
159,680
170,348
164,593
104,148
118,452
125,946
132,863
111,991
39,892
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
114,891
136,292
153,227
179,366
146,425
141,875
159,680
170,348
164,593
104,148
118,452
125,946
132,863
111,991
39,892
net assets
334,175
342,925
301,593
260,570
195,153
222,073
216,728
176,136
130,560
121,421
100,415
77,703
72,086
86,693
88,558
total shareholders funds
334,175
342,925
301,593
260,570
195,153
222,073
216,728
176,136
130,560
121,421
100,415
77,703
72,086
86,693
88,558
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
Mar 2011
Mar 2010
Operating Activities
Operating Profit
-8,750
51,027
50,646
80,762
-26,920
6,599
50,114
56,923
11,294
26,497
29,363
7,239
-14,746
-2,175
122,746
Depreciation
10,085
12,860
7,990
5,360
4,645
5,256
Amortisation
Tax
-9,695
-9,623
-15,345
-1,254
-9,522
-11,394
-2,285
-5,584
-6,784
-1,774
-34,439
Stock
Debtors
-21,441
33,367
3,339
105,963
-27,220
-4,390
24,324
96,779
-9,275
-3,718
12,993
-17,390
17,390
Creditors
-21,401
-16,935
-26,139
32,941
4,550
-17,805
-10,668
5,755
60,445
-14,304
-7,494
-6,917
20,872
72,099
39,892
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
-8,710
-8,970
11,545
-7,605
4,850
-8,070
5,600
-45,495
88,814
23,187
10,082
3,908
10,771
92,570
110,809
Investing Activities
capital expenditure
8,710
8,970
-11,545
7,605
-4,850
8,070
-5,600
7,075
-63,936
-33,880
-15,490
-6,450
-3,215
-169,055
-10,950
Change in Investments
cash flow from investments
8,710
8,970
-11,545
7,605
-4,850
8,070
-5,600
7,075
-63,936
-33,880
-15,490
-6,450
-3,215
-169,055
-10,950
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
48
129
93
133
152
139
310
250
cash flow from financing
47
129
93
133
152
139
310
251
cash and cash equivalents
cash
-38,373
25,008
-10,600
-5,275
-2,390
7,695
-76,175
100,110
overdraft
change in cash
-38,373
25,008
-10,600
-5,275
-2,390
7,695
-76,175
100,110
evans building & plastics 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 evans building & plastics ltd. Get real-time insights into evans building & plastics ltd's credit score, group structure and payment trends.
Perform a competitor analysis for evans building & plastics ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other small companies, companies in OL4 area or any other competitors across 12 key performance metrics.
evans building & plastics ltd Ownership
EVANS BUILDING & PLASTICS LTD group structure
Evans Building & Plastics Ltd has no subsidiary companies.
Ultimate parent company
EVANS BUILDING & PLASTICS LTD
07017303
EVANS BUILDING & PLASTICS LTD Shareholders
The sole shareholder of Evans Building & Plastics Ltd is John Edmund Evans.
john edmund evans
100%
evans building & plastics ltd directors
Evans Building & Plastics Ltd currently has 1 director, Mr John Evans serving since Sep 2009.
blake house 11 high street, lees, oldham, lancashire, OL4 3BH
Bank
-
Legal Advisor
-
evans building & plastics 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 found 3 charges/mortgages relating to evans building & plastics ltd. Currently there are 3 open charges and 0 have been satisfied in the past.
evans building & plastics 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.
Click to start generating capital raising & share issue transactions for EVANS BUILDING & PLASTICS LTD. This can take several minutes, an email will notify you when this has completed.
evans building & plastics ltdCompanies House Filings - See Documents
