evolution complete business sales limited
evolution complete business sales limited Company Information
Company Number
07512536
Next Accounts
Jan 2026
Shareholders
evolution cbs holdings limited
Group Structure
View All
Industry
Management consultancy activities (other than financial management)
Registered Address
asmec centre, merlin house, brunel road, theale, berkshire, RG7 4AB
Website
www.evolutioncbs.co.ukevolution complete business sales limited Estimated Valuation
Pomanda estimates the enterprise value of EVOLUTION COMPLETE BUSINESS SALES LIMITED at £131.9k based on a Turnover of £249k and 0.53x industry multiple (adjusted for size and gross margin).
evolution complete business sales limited Estimated Valuation
Pomanda estimates the enterprise value of EVOLUTION COMPLETE BUSINESS SALES LIMITED at £0 based on an EBITDA of £-649.2k and a 4.27x industry multiple (adjusted for size and gross margin).
evolution complete business sales limited Estimated Valuation
Pomanda estimates the enterprise value of EVOLUTION COMPLETE BUSINESS SALES LIMITED at £0 based on Net Assets of £-282.1k and 2.66x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Evolution Complete Business Sales Limited Overview
Evolution Complete Business Sales Limited is a live company located in theale, RG7 4AB with a Companies House number of 07512536. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in February 2011, it's largest shareholder is evolution cbs holdings limited with a 100% stake. Evolution Complete Business Sales Limited is a established, micro sized company, Pomanda has estimated its turnover at £249k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Evolution Complete Business Sales Limited Health Check
Pomanda's financial health check has awarded Evolution Complete Business Sales Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
6 Weak
Size
annual sales of £249k, make it smaller than the average company (£427.7k)
- Evolution Complete Business Sales Limited
£427.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -30%, show it is growing at a slower rate (11.4%)
- Evolution Complete Business Sales Limited
11.4% - Industry AVG
Production
with a gross margin of 60.1%, this company has a comparable cost of product (60.1%)
- Evolution Complete Business Sales Limited
60.1% - Industry AVG
Profitability
an operating margin of -261.6% make it less profitable than the average company (8.2%)
- Evolution Complete Business Sales Limited
8.2% - Industry AVG
Employees
with 5 employees, this is above the industry average (4)
5 - Evolution Complete Business Sales Limited
4 - Industry AVG
Pay Structure
on an average salary of £51.5k, the company has an equivalent pay structure (£51.5k)
- Evolution Complete Business Sales Limited
£51.5k - Industry AVG
Efficiency
resulting in sales per employee of £49.8k, this is less efficient (£120.1k)
- Evolution Complete Business Sales Limited
£120.1k - Industry AVG
Debtor Days
it gets paid by customers after 20 days, this is earlier than average (63 days)
- Evolution Complete Business Sales Limited
63 days - Industry AVG
Creditor Days
its suppliers are paid after 131 days, this is slower than average (24 days)
- Evolution Complete Business Sales Limited
24 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evolution Complete Business Sales Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (26 weeks)
0 weeks - Evolution Complete Business Sales Limited
26 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 150.9%, this is a higher level of debt than the average (52.9%)
150.9% - Evolution Complete Business Sales Limited
52.9% - Industry AVG
EVOLUTION COMPLETE BUSINESS SALES LIMITED financials
Evolution Complete Business Sales Limited's latest turnover from April 2024 is estimated at £249 thousand and the company has net assets of -£282.1 thousand. According to their latest financial statements, Evolution Complete Business Sales Limited has 5 employees and maintains cash reserves of £7.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||||
| Other Income Or Grants | |||||||||||||
| Cost Of Sales | |||||||||||||
| Gross Profit | |||||||||||||
| Admin Expenses | |||||||||||||
| Operating Profit | |||||||||||||
| Interest Payable | |||||||||||||
| Interest Receivable | |||||||||||||
| Pre-Tax Profit | |||||||||||||
| Tax | |||||||||||||
| Profit After Tax | |||||||||||||
| Dividends Paid | |||||||||||||
| Retained Profit | |||||||||||||
| Employee Costs | |||||||||||||
| Number Of Employees | 5 | 18 | 13 | 11 | 12 | 15 | 13 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,470 | 4,774 | 1,752 | 4,338 | 5,996 | 6,350 | 4,692 | 1,591 | 2,595 | 2,427 | 3,175 | 1,568 | |
| Intangible Assets | |||||||||||||
| Investments & Other | 25,302 | 25,302 | |||||||||||
| Debtors (Due After 1 year) | |||||||||||||
| Total Fixed Assets | 2,470 | 4,774 | 1,752 | 29,640 | 31,298 | 6,350 | 4,692 | 1,591 | 2,595 | 2,427 | 3,175 | 1,568 | |
| Stock & work in progress | 87,654 | 126,047 | 473,288 | 608,272 | 318,720 | ||||||||
| Trade Debtors | 14,200 | 19,503 | 31,200 | 11,761 | 19,903 | 86,857 | 70,486 | 25,756 | 137,100 | 116,677 | 75,707 | 68,201 | |
| Group Debtors | 521,005 | 550,794 | 429,505 | 221,005 | |||||||||
| Misc Debtors | 9,519 | 18,435 | 25,883 | 13,372 | 175,863 | 106,701 | |||||||
| Cash | 7,338 | 84,974 | 507,477 | 390,246 | 241,148 | 660,481 | 230,357 | 261,039 | 101,370 | 99,102 | 125,920 | 134,513 | 89,722 |
| misc current assets | 41,698 | ||||||||||||
| total current assets | 552,062 | 803,058 | 1,120,112 | 624,623 | 428,772 | 1,260,373 | 925,486 | 650,245 | 127,126 | 236,202 | 242,597 | 210,220 | 157,923 |
| total assets | 554,532 | 807,832 | 1,121,864 | 624,623 | 458,412 | 1,291,671 | 931,836 | 654,937 | 128,717 | 238,797 | 245,024 | 213,395 | 159,491 |
| Bank overdraft | |||||||||||||
| Bank loan | |||||||||||||
| Trade Creditors | 35,798 | 8,634 | 17,385 | 8,706 | 8,359 | 13,193 | 407,573 | 349,209 | 62,033 | 188,598 | 111,131 | 103,871 | 85,496 |
| Group/Directors Accounts | 35,000 | 35,000 | |||||||||||
| other short term finances | |||||||||||||
| hp & lease commitments | |||||||||||||
| other current liabilities | 528,569 | 185,340 | 388,143 | 99,455 | 255,571 | 532,225 | |||||||
| total current liabilities | 599,367 | 228,974 | 405,528 | 108,161 | 263,930 | 545,418 | 407,573 | 349,209 | 62,033 | 188,598 | 111,131 | 103,871 | 85,496 |
| loans | 237,257 | 187,917 | 260,356 | 50,000 | 140,000 | ||||||||
| hp & lease commitments | |||||||||||||
| Accruals and Deferred Income | |||||||||||||
| other liabilities | 6,653 | 146,653 | 145,555 | ||||||||||
| provisions | |||||||||||||
| total long term liabilities | 237,257 | 187,917 | 260,356 | 50,000 | 146,653 | 146,653 | 145,555 | ||||||
| total liabilities | 836,624 | 416,891 | 665,884 | 158,161 | 263,930 | 545,418 | 407,573 | 349,209 | 62,033 | 188,598 | 257,784 | 250,524 | 231,051 |
| net assets | -282,092 | 390,941 | 455,980 | 466,462 | 194,482 | 746,253 | 524,263 | 305,728 | 66,684 | 50,199 | -12,760 | -37,129 | -71,560 |
| total shareholders funds | -282,092 | 390,941 | 455,980 | 466,462 | 194,482 | 746,253 | 524,263 | 305,728 | 66,684 | 50,199 | -12,760 | -37,129 | -71,560 |
| Apr 2024 | Apr 2023 | Apr 2022 | Apr 2021 | Apr 2020 | Apr 2019 | Apr 2018 | Apr 2017 | Apr 2016 | Apr 2015 | Apr 2014 | Apr 2013 | Apr 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | |||||||||||||
| Depreciation | 2,304 | 1,312 | 329 | 4,338 | 4,489 | 4,359 | 3,441 | 2,045 | 1,622 | 1,893 | 1,722 | 963 | 218 |
| Amortisation | |||||||||||||
| Tax | |||||||||||||
| Stock | -87,654 | -38,393 | 126,047 | -473,288 | -134,984 | 289,552 | 318,720 | ||||||
| Debtors | -44,008 | 102,144 | 252,211 | 46,753 | 61,020 | 39,747 | 16,371 | 44,730 | -111,344 | 20,423 | 40,970 | 7,506 | 68,201 |
| Creditors | 27,164 | -8,751 | 8,679 | 347 | -4,834 | -394,380 | 58,364 | 287,176 | -126,565 | 77,467 | 7,260 | 18,375 | 85,496 |
| Accruals and Deferred Income | 343,229 | -202,803 | 288,688 | -156,116 | -276,654 | 532,225 | |||||||
| Deferred Taxes & Provisions | |||||||||||||
| Cash flow from operations | |||||||||||||
| Investing Activities | |||||||||||||
| capital expenditure | |||||||||||||
| Change in Investments | -25,302 | 25,302 | |||||||||||
| cash flow from investments | |||||||||||||
| Financing Activities | |||||||||||||
| Bank loans | |||||||||||||
| Group/Directors Accounts | 35,000 | ||||||||||||
| Other Short Term Loans | |||||||||||||
| Long term loans | 49,340 | -72,439 | 210,356 | 50,000 | -140,000 | 140,000 | |||||||
| Hire Purchase and Lease Commitments | |||||||||||||
| other long term liabilities | -6,653 | -140,000 | 1,098 | 145,555 | |||||||||
| share issue | |||||||||||||
| interest | |||||||||||||
| cash flow from financing | |||||||||||||
| cash and cash equivalents | |||||||||||||
| cash | -77,636 | -422,503 | 117,231 | 149,098 | -419,333 | 430,124 | -30,682 | 159,669 | 2,268 | -26,818 | -8,593 | 44,791 | 89,722 |
| overdraft | |||||||||||||
| change in cash | -77,636 | -422,503 | 117,231 | 149,098 | -419,333 | 430,124 | -30,682 | 159,669 | 2,268 | -26,818 | -8,593 | 44,791 | 89,722 |
evolution complete business sales limited Credit Report and Business Information
Evolution Complete Business Sales Limited Competitor Analysis
Perform a competitor analysis for evolution complete business sales limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in RG7 area or any other competitors across 12 key performance metrics.
evolution complete business sales limited Ownership
EVOLUTION COMPLETE BUSINESS SALES LIMITED group structure
Evolution Complete Business Sales Limited has 2 subsidiary companies.
Ultimate parent company
1 parent
EVOLUTION COMPLETE BUSINESS SALES LIMITED
07512536
2 subsidiaries
evolution complete business sales limited directors
Evolution Complete Business Sales Limited currently has 2 directors. The longest serving directors include Mr Michael Whittle (Mar 2020) and Mr Nigel Rowley (Mar 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Whittle | England | 53 years | Mar 2020 | - | Director |
| Mr Nigel Rowley | England | 61 years | Mar 2021 | - | Director |
P&L
April 2024turnover
249k
-62%
operating profit
-651.5k
0%
gross margin
60.2%
+1.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
April 2024net assets
-282.1k
-1.72%
total assets
554.5k
-0.31%
cash
7.3k
-0.91%
net assets
Total assets minus all liabilities
evolution complete business sales limited company details
company number
07512536
Type
Private limited with Share Capital
industry
70229 - Management consultancy activities (other than financial management)
incorporation date
February 2011
age
14
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
asmec centre, merlin house, brunel road, theale, berkshire, RG7 4AB
Bank
-
Legal Advisor
-
evolution complete business sales 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 1 charges/mortgages relating to evolution complete business sales limited. Currently there are 1 open charges and 0 have been satisfied in the past.
evolution complete business sales 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 EVOLUTION COMPLETE BUSINESS SALES LIMITED. This can take several minutes, an email will notify you when this has completed.
evolution complete business sales limited Companies House Filings - See Documents
| date | description | view/download |
|---|
