evo workshop ltd
evo workshop ltd Company Information
Group Structure
View All
Industry
Sale, maintenance and repair of motorcycles and related parts and accessories
Registered Address
70 dukes wood drive, gerrards cross, buckinghamshire, SL9 7LF
Website
www.evoworkshop.co.ukevo workshop ltd Estimated Valuation
Pomanda estimates the enterprise value of EVO WORKSHOP LTD at £37.2k based on a Turnover of £123.5k and 0.3x industry multiple (adjusted for size and gross margin).
evo workshop ltd Estimated Valuation
Pomanda estimates the enterprise value of EVO WORKSHOP LTD at £12k based on an EBITDA of £3.9k and a 3.09x industry multiple (adjusted for size and gross margin).
evo workshop ltd Estimated Valuation
Pomanda estimates the enterprise value of EVO WORKSHOP LTD at £0 based on Net Assets of £-8.7k and 2.99x industry multiple (adjusted for liquidity).
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Evo Workshop Ltd Overview
Evo Workshop Ltd is a live company located in buckinghamshire, SL9 7LF with a Companies House number of 07566477. It operates in the sale, maintenance and repair of motorcycles and related parts and accessories sector, SIC Code 45400. Founded in March 2011, it's largest shareholder is richard aris with a 100% stake. Evo Workshop Ltd is a established, micro sized company, Pomanda has estimated its turnover at £123.5k with low growth in recent years.
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Evo Workshop Ltd Health Check
Pomanda's financial health check has awarded Evo Workshop Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 6 areas for improvement. Company Health Check FAQs
0 Strong
3 Regular
6 Weak
Size
annual sales of £123.5k, make it smaller than the average company (£15.4m)
- Evo Workshop Ltd
£15.4m - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a slower rate (7.8%)
- Evo Workshop Ltd
7.8% - Industry AVG
Production
with a gross margin of 12.4%, this company has a higher cost of product (18.1%)
- Evo Workshop Ltd
18.1% - Industry AVG
Profitability
an operating margin of 3.1% make it as profitable than the average company (2.9%)
- Evo Workshop Ltd
2.9% - Industry AVG
Employees
with 1 employees, this is below the industry average (49)
1 - Evo Workshop Ltd
49 - Industry AVG
Pay Structure
on an average salary of £33.1k, the company has an equivalent pay structure (£33.1k)
- Evo Workshop Ltd
£33.1k - Industry AVG
Efficiency
resulting in sales per employee of £123.5k, this is less efficient (£323.7k)
- Evo Workshop Ltd
£323.7k - Industry AVG
Debtor Days
it gets paid by customers after 8 days, this is near the average (7 days)
- Evo Workshop Ltd
7 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Evo Workshop Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evo Workshop Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Evo Workshop Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 409.5%, this is a higher level of debt than the average (59.4%)
409.5% - Evo Workshop Ltd
59.4% - Industry AVG
EVO WORKSHOP LTD financials
Evo Workshop Ltd's latest turnover from August 2023 is estimated at £123.5 thousand and the company has net assets of -£8.7 thousand. According to their latest financial statements, Evo Workshop Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 121,828 | 111,623 | ||||||||||
| Other Income Or Grants | 0 | 0 | ||||||||||
| Cost Of Sales | 90,453 | 79,837 | ||||||||||
| Gross Profit | 31,375 | 31,786 | ||||||||||
| Admin Expenses | 25,571 | 22,821 | ||||||||||
| Operating Profit | 5,804 | 8,965 | ||||||||||
| Interest Payable | 0 | 0 | ||||||||||
| Interest Receivable | 0 | 0 | ||||||||||
| Pre-Tax Profit | 5,804 | 8,965 | ||||||||||
| Tax | 0 | 0 | ||||||||||
| Profit After Tax | 5,804 | 8,965 | ||||||||||
| Dividends Paid | 0 | 0 | ||||||||||
| Retained Profit | 5,804 | 8,965 | ||||||||||
| Employee Costs | ||||||||||||
| Number Of Employees | 1 | 1 | 1 | |||||||||
| EBITDA* | 8,230 | 10,706 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 2,469 | 768 | 0 | 1,144 | 1,995 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 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 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 2,469 | 768 | 0 | 1,144 | 1,995 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 2,822 | 2,597 | 5,167 | 10,194 | 201 | 0 | 0 | 0 | 0 | 7,146 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 180 | 161 | 97 | 128 | 459 | 199 | 417 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,822 | 2,597 | 5,167 | 10,194 | 201 | 180 | 161 | 97 | 128 | 7,605 | 199 | 417 |
| total assets | 2,822 | 2,597 | 5,167 | 10,194 | 201 | 180 | 204 | 2,566 | 896 | 7,605 | 1,343 | 2,412 |
| Bank overdraft | 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 |
| Trade Creditors | 0 | 0 | 20,264 | 28,762 | 15,829 | 0 | 0 | 0 | 32,926 | 44,646 | 41,887 | 42,137 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 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 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 16,983 | 17,466 | 25,631 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 20,264 | 28,762 | 15,829 | 16,983 | 17,466 | 25,631 | 32,926 | 44,646 | 41,887 | 42,137 |
| loans | 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 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 11,556 | 14,235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 11,556 | 14,235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 11,556 | 14,235 | 20,264 | 28,762 | 15,829 | 16,983 | 17,466 | 25,631 | 32,926 | 44,646 | 41,887 | 42,137 |
| net assets | -8,734 | -11,638 | -15,097 | -18,568 | -15,628 | -16,803 | -17,262 | -23,065 | -32,030 | -37,041 | -40,544 | -39,725 |
| total shareholders funds | -8,734 | -11,638 | -15,097 | -18,568 | -15,628 | -16,803 | -17,262 | -23,065 | -32,030 | -37,041 | -40,544 | -39,725 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | Aug 2015 | Aug 2014 | Aug 2013 | Aug 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||||
| Operating Profit | 5,804 | 8,965 | ||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 43 | 2,426 | 1,741 | 958 | 0 | 851 | 855 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | ||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 225 | -2,570 | -5,027 | 9,993 | 201 | 0 | 0 | 0 | -7,146 | 7,146 | 0 | 0 |
| Creditors | 0 | -20,264 | -8,498 | 12,933 | 15,829 | 0 | 0 | -32,926 | -11,720 | 2,759 | -250 | 42,137 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | -16,983 | -483 | -8,165 | 25,631 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | 65 | 3,411 | ||||||||||
| Investing Activities | ||||||||||||
| capital expenditure | 0 | |||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | |||||||||||
| Financing Activities | ||||||||||||
| Bank loans | 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 | 0 |
| Other Short Term Loans | 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 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | -2,679 | 14,235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||||||
| interest | 0 | 0 | ||||||||||
| cash flow from financing | -1 | 0 | ||||||||||
| cash and cash equivalents | ||||||||||||
| cash | 0 | 0 | 0 | 0 | -180 | 19 | 64 | -31 | -331 | 260 | -218 | 417 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | -180 | 19 | 64 | -31 | -331 | 260 | -218 | 417 |
evo workshop ltd Credit Report and Business Information
Evo Workshop Ltd Competitor Analysis
Perform a competitor analysis for evo workshop ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in SL9 area or any other competitors across 12 key performance metrics.
evo workshop ltd Ownership
EVO WORKSHOP LTD group structure
Evo Workshop Ltd has no subsidiary companies.
Ultimate parent company
EVO WORKSHOP LTD
07566477
evo workshop ltd directors
Evo Workshop Ltd currently has 1 director, Mr Richard Aris serving since Mar 2011.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Richard Aris | 76 years | Mar 2011 | - | Director |
P&L
August 2023turnover
123.5k
+29%
operating profit
3.9k
0%
gross margin
12.5%
+11.44%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
-8.7k
-0.25%
total assets
2.8k
+0.09%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
evo workshop ltd company details
company number
07566477
Type
Private limited with Share Capital
industry
45400 - Sale, maintenance and repair of motorcycles and related parts and accessories
incorporation date
March 2011
age
14
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
August 2023
previous names
N/A
accountant
-
auditor
-
address
70 dukes wood drive, gerrards cross, buckinghamshire, SL9 7LF
Bank
-
Legal Advisor
-
evo workshop 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 did not find charges/mortgages relating to evo workshop ltd.
evo workshop 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.
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evo workshop ltd Companies House Filings - See Documents
| date | description | view/download |
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