evabuild limited
evabuild limited Company Information
Company Number
07627090
Next Accounts
Mar 2026
Industry
Construction of other civil engineering projects n.e.c.
Shareholders
robert daniel jones
lauren jayne evans
View AllGroup Structure
View All
Contact
Registered Address
ladywell centre, ladywell centre, newtown, powys, SY16 1AF
Website
www.evabuild.co.ukevabuild limited Estimated Valuation
Pomanda estimates the enterprise value of EVABUILD LIMITED at £18.7m based on a Turnover of £25.3m and 0.74x industry multiple (adjusted for size and gross margin).
evabuild limited Estimated Valuation
Pomanda estimates the enterprise value of EVABUILD LIMITED at £42.9m based on an EBITDA of £4.6m and a 9.26x industry multiple (adjusted for size and gross margin).
evabuild limited Estimated Valuation
Pomanda estimates the enterprise value of EVABUILD LIMITED at £23.1m based on Net Assets of £11.2m and 2.07x industry multiple (adjusted for liquidity).
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Evabuild Limited Overview
Evabuild Limited is a live company located in newtown, SY16 1AF with a Companies House number of 07627090. It operates in the construction of other civil engineering projects n.e.c. sector, SIC Code 42990. Founded in May 2011, it's largest shareholder is robert daniel jones with a 40% stake. Evabuild Limited is a established, large sized company, Pomanda has estimated its turnover at £25.3m with rapid growth in recent years.
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Evabuild Limited Health Check
Pomanda's financial health check has awarded Evabuild Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 2 areas for improvement. Company Health Check FAQs
8 Strong
2 Regular
2 Weak
Size
annual sales of £25.3m, make it larger than the average company (£15m)
£25.3m - Evabuild Limited
£15m - Industry AVG
Growth
3 year (CAGR) sales growth of 34%, show it is growing at a faster rate (10.6%)
34% - Evabuild Limited
10.6% - Industry AVG
Production
with a gross margin of 42.6%, this company has a lower cost of product (18.5%)
42.6% - Evabuild Limited
18.5% - Industry AVG
Profitability
an operating margin of 18.1% make it more profitable than the average company (5.9%)
18.1% - Evabuild Limited
5.9% - Industry AVG
Employees
with 70 employees, this is above the industry average (52)
70 - Evabuild Limited
52 - Industry AVG
Pay Structure
on an average salary of £57.2k, the company has an equivalent pay structure (£52.3k)
£57.2k - Evabuild Limited
£52.3k - Industry AVG
Efficiency
resulting in sales per employee of £361.6k, this is more efficient (£270.6k)
£361.6k - Evabuild Limited
£270.6k - Industry AVG
Debtor Days
it gets paid by customers after 65 days, this is later than average (53 days)
65 days - Evabuild Limited
53 days - Industry AVG
Creditor Days
its suppliers are paid after 28 days, this is quicker than average (35 days)
28 days - Evabuild Limited
35 days - Industry AVG
Stock Days
it holds stock equivalent to 7 days, this is in line with average (6 days)
7 days - Evabuild Limited
6 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 111 weeks, this is more cash available to meet short term requirements (21 weeks)
111 weeks - Evabuild Limited
21 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 16.7%, this is a lower level of debt than the average (59.5%)
16.7% - Evabuild Limited
59.5% - Industry AVG
EVABUILD LIMITED financials
Evabuild Limited's latest turnover from June 2024 is £25.3 million and the company has net assets of £11.2 million. According to their latest financial statements, Evabuild Limited has 70 employees and maintains cash reserves of £4.7 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 25,315,338 | 15,940,791 | 14,506,140 | 10,486,955 | |||||||||
| Other Income Or Grants | 0 | 0 | 0 | 0 | |||||||||
| Cost Of Sales | 14,538,153 | 9,340,090 | 9,198,272 | 5,448,091 | |||||||||
| Gross Profit | 10,777,185 | 6,600,701 | 5,307,868 | 5,038,864 | |||||||||
| Admin Expenses | 6,190,013 | 4,273,628 | 3,479,269 | 2,596,160 | |||||||||
| Operating Profit | 4,587,172 | 2,327,073 | 1,828,599 | 2,442,704 | |||||||||
| Interest Payable | 0 | 5,023 | 1,158 | 1,250 | |||||||||
| Interest Receivable | 40,941 | 41,623 | 8,194 | 0 | |||||||||
| Pre-Tax Profit | 4,628,113 | 2,363,673 | 1,835,635 | 2,441,454 | |||||||||
| Tax | -1,177,272 | -486,643 | -346,563 | -464,384 | |||||||||
| Profit After Tax | 3,450,841 | 1,877,030 | 1,489,072 | 1,977,070 | |||||||||
| Dividends Paid | 0 | 0 | 0 | 0 | |||||||||
| Retained Profit | 3,450,841 | 1,877,030 | 1,489,072 | 1,977,070 | |||||||||
| Employee Costs | 4,001,716 | 2,943,670 | 2,314,402 | 1,715,057 | |||||||||
| Number Of Employees | 70 | 56 | 40 | 28 | 26 | 24 | 21 | 16 | 12 | ||||
| EBITDA* | 4,629,759 | 2,382,026 | 1,913,140 | 2,516,272 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 238,544 | 227,824 | 338,165 | 294,259 | 301,955 | 277,070 | 207,212 | 314,153 | 236,053 | 182,636 | 148,895 | 71,178 | 795 |
| Intangible Assets | 0 | 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 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 238,544 | 227,824 | 338,165 | 294,259 | 301,955 | 277,070 | 207,212 | 314,153 | 236,053 | 182,636 | 148,895 | 71,178 | 795 |
| Stock & work in progress | 281,000 | 55,655 | 55,000 | 77,000 | 12,600 | 30,000 | 37,000 | 23,250 | 130,422 | 73,000 | 8,500 | 87,788 | 2,590 |
| Trade Debtors | 4,534,996 | 4,096,100 | 3,644,924 | 2,362,636 | 1,525,444 | 1,987,423 | 1,375,630 | 1,614,521 | 870,190 | 753,405 | 931,894 | 576,180 | 107,277 |
| Group Debtors | 2,164,590 | 1,827,741 | 2,156,218 | 1,550,030 | 1,356,925 | 407,925 | 466,916 | 1,000 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 1,497,783 | 846,280 | 952,831 | 548,665 | 179,088 | 114,368 | 122,884 | 97,215 | 29,110 | 0 | 0 | 0 | 0 |
| Cash | 4,701,521 | 2,672,730 | 1,426,006 | 2,020,953 | 1,165,854 | 1,103,309 | 464,339 | 131,457 | 615,216 | 652,085 | 160,546 | 4,694 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 13,179,890 | 9,498,506 | 8,234,979 | 6,559,284 | 4,239,911 | 3,643,025 | 2,466,769 | 1,867,443 | 1,644,938 | 1,478,490 | 1,100,940 | 668,662 | 109,867 |
| total assets | 13,418,434 | 9,726,330 | 8,573,144 | 6,853,543 | 4,541,866 | 3,920,095 | 2,673,981 | 2,181,596 | 1,880,991 | 1,661,126 | 1,249,835 | 739,840 | 110,662 |
| Bank overdraft | 0 | 0 | 0 | 0 | 77,122 | 468 | 1,180 | 1,874 | 77 | 0 | 0 | 0 | 25,228 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 1,133,151 | 867,174 | 882,008 | 668,964 | 318,876 | 353,917 | 379,815 | 264,560 | 187,353 | 422,636 | 422,382 | 283,163 | 41,141 |
| Group/Directors Accounts | 17,989 | 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 | 0 |
| hp & lease commitments | 0 | 0 | 35,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,049,502 | 697,476 | 927,428 | 818,010 | 555,484 | 606,616 | 316,982 | 285,183 | 230,522 | 0 | 0 | 0 | 0 |
| total current liabilities | 2,200,642 | 1,564,650 | 1,844,836 | 1,486,974 | 951,482 | 961,001 | 697,977 | 551,617 | 417,952 | 422,636 | 422,382 | 283,163 | 66,369 |
| loans | 0 | 0 | 0 | 4,616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 59,000 | 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 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,598 | 8,931 | 0 |
| provisions | 41,267 | 38,495 | 59,153 | 45,870 | 57,371 | 47,102 | 39,370 | 62,831 | 35,211 | 38,354 | 30,403 | 16,371 | 159 |
| total long term liabilities | 41,267 | 38,495 | 118,153 | 50,486 | 57,371 | 47,102 | 39,370 | 62,831 | 35,211 | 38,354 | 34,001 | 25,302 | 159 |
| total liabilities | 2,241,909 | 1,603,145 | 1,962,989 | 1,537,460 | 1,008,853 | 1,008,103 | 737,347 | 614,448 | 453,163 | 460,990 | 456,383 | 308,465 | 66,528 |
| net assets | 11,176,525 | 8,123,185 | 6,610,155 | 5,316,083 | 3,533,013 | 2,911,992 | 1,936,634 | 1,567,148 | 1,427,828 | 1,200,136 | 793,452 | 431,375 | 44,134 |
| total shareholders funds | 11,176,525 | 8,123,185 | 6,610,155 | 5,316,083 | 3,533,013 | 2,911,992 | 1,936,634 | 1,567,148 | 1,427,828 | 1,200,136 | 793,452 | 431,375 | 44,134 |
| Jun 2024 | Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | Jun 2018 | Jun 2017 | Jun 2016 | Jun 2015 | Jun 2014 | Jun 2013 | Jun 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||
| Operating Profit | 4,587,172 | 2,327,073 | 1,828,599 | 2,442,704 | |||||||||
| Depreciation | 42,587 | 54,953 | 84,541 | 73,568 | 75,487 | 66,889 | 51,805 | 63,541 | 44,011 | 45,659 | 37,223 | 4,815 | 280 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | -1,177,272 | -486,643 | -346,563 | -464,384 | |||||||||
| Stock | 225,345 | 655 | -22,000 | 64,400 | -17,400 | -7,000 | 13,750 | -107,172 | 57,422 | 64,500 | -79,288 | 85,198 | 2,590 |
| Debtors | 1,427,248 | 16,148 | 2,292,642 | 1,399,874 | 551,741 | 544,286 | 252,694 | 813,436 | 145,895 | -178,489 | 355,714 | 468,903 | 107,277 |
| Creditors | 265,977 | -14,834 | 213,044 | 350,088 | -35,041 | -25,898 | 115,255 | 77,207 | -235,283 | 254 | 139,219 | 242,022 | 41,141 |
| Accruals and Deferred Income | 352,026 | -229,952 | 109,418 | 262,526 | -51,132 | 289,634 | 31,799 | 54,661 | 230,522 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 2,772 | -20,658 | 13,283 | -11,501 | 10,269 | 7,732 | -23,461 | 27,620 | -3,143 | 7,951 | 14,032 | 16,212 | 159 |
| Cash flow from operations | 2,420,669 | 1,613,136 | -368,320 | 1,188,727 | |||||||||
| Investing Activities | |||||||||||||
| capital expenditure | 0 | 0 | 0 | 0 | |||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | 0 | 0 | 0 | 0 | |||||||||
| Financing Activities | |||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 17,989 | 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 | 0 |
| Long term loans | 0 | 0 | -4,616 | 4,616 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | -94,400 | 94,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,598 | -5,333 | 8,931 | 0 |
| share issue | |||||||||||||
| interest | 40,941 | 36,600 | 7,036 | -1,250 | |||||||||
| cash flow from financing | -338,571 | -421,800 | -98,180 | -190,634 | |||||||||
| cash and cash equivalents | |||||||||||||
| cash | 2,028,791 | 1,246,724 | -594,947 | 855,099 | 62,545 | 638,970 | 332,882 | -483,759 | -36,869 | 491,539 | 155,852 | 4,694 | 0 |
| overdraft | 0 | 0 | 0 | -77,122 | 76,654 | -712 | -694 | 1,797 | 77 | 0 | 0 | -25,228 | 25,228 |
| change in cash | 2,028,791 | 1,246,724 | -594,947 | 932,221 | -14,109 | 639,682 | 333,576 | -485,556 | -36,946 | 491,539 | 155,852 | 29,922 | -25,228 |
evabuild limited Credit Report and Business Information
Evabuild Limited Competitor Analysis
Perform a competitor analysis for evabuild limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other large companies, companies in SY16 area or any other competitors across 12 key performance metrics.
evabuild limited Ownership
EVABUILD LIMITED group structure
Evabuild Limited has no subsidiary companies.
Ultimate parent company
EVABUILD LIMITED
07627090
evabuild limited directors
Evabuild Limited currently has 6 directors. The longest serving directors include Mrs Lauren Evans (May 2011) and Mr Nicholas Evans (May 2011).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Lauren Evans | Wales | 40 years | May 2011 | - | Director |
| Mr Nicholas Evans | Wales | 51 years | May 2011 | - | Director |
| Mr Robert Jones | United Kingdom | 38 years | Nov 2013 | - | Director |
| Mr Andrew Hughes | United Kingdom | 34 years | Dec 2015 | - | Director |
| Mr Jordan Jones | United Kingdom | 33 years | Apr 2023 | - | Director |
| Mr Steven Andrew | United Kingdom | 36 years | Apr 2023 | - | Director |
P&L
June 2024turnover
25.3m
+59%
operating profit
4.6m
+97%
gross margin
42.6%
+2.81%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2024net assets
11.2m
+0.38%
total assets
13.4m
+0.38%
cash
4.7m
+0.76%
net assets
Total assets minus all liabilities
evabuild limited company details
company number
07627090
Type
Private limited with Share Capital
industry
42990 - Construction of other civil engineering projects n.e.c.
incorporation date
May 2011
age
14
incorporated
UK
ultimate parent company
accounts
Full Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
WR PARTNERS
address
ladywell centre, ladywell centre, newtown, powys, SY16 1AF
Bank
-
Legal Advisor
-
evabuild 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 evabuild limited. Currently there are 1 open charges and 0 have been satisfied in the past.
evabuild 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.
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evabuild limited Companies House Filings - See Documents
| date | description | view/download |
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