Pomanda estimates the enterprise value of THE EVOLUTION EDUCATION TRUST at £2.3m based on a Turnover of £3m and 0.75x industry multiple (adjusted for size and gross margin).
the evolution education trustEstimated Valuation
£11m
Pomanda estimates the enterprise value of THE EVOLUTION EDUCATION TRUST at £11m based on an EBITDA of £2.5m and a 4.33x industry multiple (adjusted for size and gross margin).
the evolution education trustEstimated Valuation
£6.7m
Pomanda estimates the enterprise value of THE EVOLUTION EDUCATION TRUST at £6.7m based on Net Assets of £2.8m and 2.38x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
The Evolution Education TrustOverview
The Evolution Education Trust is a live company located in london, WC2A 3LH with a Companies House number of 07285615. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in June 2010, it's largest shareholder is
unknown.
The Evolution Education Trust is a established,
small sized company, Pomanda has estimated its turnover at
£3m with
rapid
growth in recent years.
Pomanda's financial health check has awarded The Evolution Education Trust a 5 rating. We use a traffic light system to show it exceeds the industry average on 7 measures and has 2 areas for improvement. Company Health Check FAQs
Health Rating5out of 5
7 Strong
1 Regular
2 Weak
Size
annual sales of £3m, make it larger than the average company (£472.6k)
£3m - The Evolution Education Trust
£472.6k - Industry AVG
Growth
3 year (CAGR) sales growth of 44%, show it is growing at a faster rate (7.4%)
44% - The Evolution Education Trust
7.4% - Industry AVG
Production
with a gross margin of 57.3%, this company has a comparable cost of product (57.3%)
57.3% - The Evolution Education Trust
57.3% - Industry AVG
Profitability
an operating margin of 83.2% make it more profitable than the average company (4.8%)
83.2% - The Evolution Education Trust
4.8% - Industry AVG
Employees
with 4 employees, this is below the industry average (12)
4 - The Evolution Education Trust
12 - Industry AVG
Pay Structure
on an average salary of £13.3k, the company has a lower pay structure (£28.4k)
£13.3k - The Evolution Education Trust
£28.4k - Industry AVG
Efficiency
resulting in sales per employee of £762.1k, this is more efficient (£50.9k)
£762.1k - The Evolution Education Trust
£50.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - The Evolution Education Trust
- - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (23 days)
0 days - The Evolution Education Trust
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Evolution Education Trust
- - Industry AVG
Cash Balance
has cash to cover current liabilities
for 12113 weeks, this is more cash available to meet short term requirements (125 weeks)
12113 weeks - The Evolution Education Trust
125 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 0.4%, this is a lower level of debt than the average (21.3%)
0.4% - The Evolution Education Trust
21.3% - Industry AVG
THE EVOLUTION EDUCATION TRUST financials
EXPORT
The Evolution Education Trust's latest turnover from March 2024 is £3 million and the company has net assets of £2.8 million. According to their latest financial statements, The Evolution Education Trust has 4 employees and maintains cash reserves of £2.8 million 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
Turnover
3,048,466
1,692,060
1,015,200
2,001,051
1,034,151
1,563,837
1,784,652
99,488
7,482,427
2,928,601
966,736
1,489,074
1,844,963
Other Income Or Grants
Cost Of Sales
1,303,298
748,331
475,023
931,743
526,884
784,877
884,052
48,118
3,906,037
1,572,486
479,389
726,006
903,342
Gross Profit
1,745,168
943,729
540,177
1,069,308
507,267
778,960
900,600
51,370
3,576,390
1,356,115
487,347
763,068
941,621
Admin Expenses
-789,971
1,585,943
1,329,746
71,892
917,177
299,059
388,359
-508,169
9,971,500
-5,669,759
-1,532,073
1,669,561
-58,074
-418,067
Operating Profit
2,535,139
-1,585,943
-386,017
468,285
152,131
208,208
390,601
1,408,769
-9,920,130
9,246,149
2,888,188
-1,182,214
821,142
1,359,688
Interest Payable
Interest Receivable
Pre-Tax Profit
1,972,966
-1,518,446
-367,001
381,035
124,434
173,692
317,932
1,127,576
-9,895,077
7,324,306
2,224,089
-1,181,764
609,161
980,238
Tax
Profit After Tax
1,972,966
-1,518,446
-367,001
381,035
124,434
173,692
317,932
1,127,576
-9,895,077
7,324,306
2,224,089
-1,181,764
609,161
980,238
Dividends Paid
Retained Profit
1,972,966
-1,518,446
-367,001
381,035
124,434
173,692
317,932
1,127,576
-9,895,077
7,324,306
2,224,089
-1,181,764
609,161
980,238
Employee Costs
53,276
42,368
31,044
3,855,991
1,495,358
510,923
772,777
966,376
Number Of Employees
4
4
4
3
3
3
3
40
3
161
64
22
34
43
EBITDA*
2,539,649
-1,581,433
-386,017
468,285
152,131
208,208
390,601
1,408,769
-9,920,130
9,246,149
2,888,188
-1,182,214
821,142
1,359,688
* 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
Tangible Assets
Intangible Assets
13,528
18,038
22,548
Investments & Other
815,222
809,517
1,890,092
770,192
166,971
137,397
2,734,670
687,606
1,440,166
Debtors (Due After 1 year)
Total Fixed Assets
13,528
18,038
22,548
815,222
809,517
1,890,092
770,192
166,971
137,397
2,734,670
687,606
1,440,166
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
8,198
4,010
3,589
2,532
2,531
4,845
5,611
666
15,533
282,063
Cash
2,803,467
833,944
2,342,366
2,728,489
1,529,220
1,452,328
207,990
555,085
5,513
10,015,780
34,046
61,752
118,279
701,360
misc current assets
total current assets
2,811,665
837,954
2,345,955
2,728,489
1,531,752
1,454,859
212,835
560,696
6,179
10,031,313
34,046
61,752
118,279
983,423
total assets
2,825,193
855,992
2,368,503
2,728,489
2,346,974
2,264,376
2,102,927
1,330,888
173,150
10,168,710
2,768,716
749,358
1,558,445
983,423
Bank overdraft
12
Bank loan
Trade Creditors
438
579
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
11,597
15,221
9,865
2,850
2,370
2,555
2,280
2,413
2,220
130,710
2,100
2,040
2,161
3,300
total current liabilities
12,035
15,800
9,865
2,850
2,370
2,555
2,280
2,413
2,220
130,710
2,100
2,040
2,173
3,300
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
12,035
15,800
9,865
2,850
2,370
2,555
2,280
2,413
2,220
130,710
2,100
2,040
2,173
3,300
net assets
2,813,158
840,192
2,358,638
2,725,639
2,344,604
2,261,821
2,100,647
1,328,475
170,930
10,038,000
2,766,616
747,318
1,556,272
980,123
total shareholders funds
2,813,158
840,192
2,358,638
2,725,639
2,344,604
2,261,821
2,100,647
1,328,475
170,930
10,038,000
2,766,616
747,318
1,556,272
980,123
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
Operating Activities
Operating Profit
2,535,139
-1,585,943
-386,017
468,285
152,131
208,208
390,601
1,408,769
-9,920,130
9,246,149
2,888,188
-1,182,214
821,142
1,359,688
Depreciation
Amortisation
4,510
4,510
Tax
Stock
Debtors
4,188
421
3,589
-2,532
1
-2,314
-766
4,945
-14,867
15,533
-282,063
282,063
Creditors
-141
579
Accruals and Deferred Income
-3,624
5,356
7,015
480
-185
275
-133
193
-128,490
128,610
60
-121
-1,139
3,300
Deferred Taxes & Provisions
Cash flow from operations
2,531,696
-1,575,919
-382,591
471,297
151,945
210,797
391,234
1,404,017
-10,033,753
9,359,226
2,888,248
-1,182,335
1,102,066
1,080,925
Investing Activities
capital expenditure
-665,660
-573,252
Change in Investments
-815,222
5,705
-1,080,575
1,119,900
603,221
29,574
-2,597,273
2,047,064
-752,560
1,440,166
cash flow from investments
815,222
-5,705
1,080,575
-1,785,560
-1,176,473
-29,574
2,597,273
-2,047,064
752,560
-1,440,166
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
-41,651
-12,518
454,240
29,969
28,007
-52,922
-204,791
372,810
-33,012
-115
interest
cash flow from financing
-41,651
-12,518
454,240
29,969
28,007
-52,922
-204,791
372,810
-33,012
-115
cash and cash equivalents
cash
1,969,523
-1,508,422
-386,123
1,199,269
76,892
1,244,338
-347,095
549,572
-10,010,267
9,981,734
-27,706
-56,527
-583,081
701,360
overdraft
-12
12
change in cash
1,969,523
-1,508,422
-386,123
1,199,269
76,892
1,244,338
-347,095
549,572
-10,010,267
9,981,734
-27,706
-56,515
-583,093
701,360
the evolution education trust 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 the evolution education trust. Get real-time insights into the evolution education trust's credit score, group structure and payment trends.
Perform a competitor analysis for the evolution education trust by selecting its closest rivals, whether from the EDUCATION sector, other small companies, companies in WC2A area or any other competitors across 12 key performance metrics.
the evolution education trust Ownership
THE EVOLUTION EDUCATION TRUST group structure
The Evolution Education Trust has no subsidiary companies.
Ultimate parent company
THE EVOLUTION EDUCATION TRUST
07285615
THE EVOLUTION EDUCATION TRUST Shareholders
The sole shareholder of The Evolution Education Trust is -.
-
-
the evolution education trust directors
The Evolution Education Trust currently has 3 directors.
The longest serving directors include
Mr Michael Magnay (Jun 2010) and
Dr Jonathan Milner (Jun 2010).
Private Limited by guarantee without Share Capital Exempt from using Limited
industry
85590 - Other education n.e.c.
incorporation date
June 2010
age
15
incorporated
UK
ultimate parent company
None
accounts
Full Accounts
last accounts submitted
March 2024
previous names
N/A
accountant
-
auditor
SOPHER & CO LLP
address
66 lincoln's inn fields, london, WC2A 3LH
Bank
-
Legal Advisor
-
the evolution education trust 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 the evolution education trust.
the evolution education trust 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 THE EVOLUTION EDUCATION TRUST. This can take several minutes, an email will notify you when this has completed.
the evolution education trustCompanies House Filings - See Documents
