evolutis (group) ltd

Live Established

evolutis (group) ltd Company Information

Share EVOLUTIS (GROUP) LTD

Company Number

07723816

Directors

Craig Beevers

Shareholders

craig stuart beevers & elizabeth anne beevers

Group Structure

View All

Industry

Activities of head offices

 

Registered Address

58 marryat road, wimbledon, london, SW19 5BD

Website

-

evolutis (group) ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of EVOLUTIS (GROUP) LTD at £0 based on a Turnover of £0 and 0.47x industry multiple (adjusted for size and gross margin).

evolutis (group) ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of EVOLUTIS (GROUP) LTD at £0 based on an EBITDA of £-759 and a 3.61x industry multiple (adjusted for size and gross margin).

evolutis (group) ltd Estimated Valuation

£5.3m

Pomanda estimates the enterprise value of EVOLUTIS (GROUP) LTD at £5.3m based on Net Assets of £2.7m and 1.99x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Evolutis (group) Ltd Overview

Evolutis (group) Ltd is a live company located in london, SW19 5BD with a Companies House number of 07723816. It operates in the activities of head offices sector, SIC Code 70100. Founded in August 2011, it's largest shareholder is craig stuart beevers & elizabeth anne beevers with a 100% stake. Evolutis (group) Ltd is a established, unknown sized company, Pomanda has estimated its turnover at £0 with unknown growth in recent years.

View Sample
View Sample
View Sample

Evolutis (group) Ltd Health Check

Pomanda's financial health check has awarded Evolutis (Group) Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 1 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

0 Regular

positive_score

1 Weak

size

Size

There is insufficient data available for this Key Performance Indicator!

- - Evolutis (group) Ltd

- - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Evolutis (group) Ltd

- - Industry AVG

production

Production

There is insufficient data available for this Key Performance Indicator!

- - Evolutis (group) Ltd

- - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Evolutis (group) Ltd

- - Industry AVG

employees

Employees

There is insufficient data available for this Key Performance Indicator!

- - Evolutis (group) Ltd

- - Industry AVG

paystructure

Pay Structure

There is insufficient data available for this Key Performance Indicator!

- - Evolutis (group) Ltd

- - Industry AVG

efficiency

Efficiency

There is insufficient data available for this Key Performance Indicator!

- - Evolutis (group) Ltd

- - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Evolutis (group) Ltd

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Evolutis (group) Ltd

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Evolutis (group) Ltd

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (16 weeks)

- - Evolutis (group) Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 0.1%, this is a lower level of debt than the average (54.9%)

- - Evolutis (group) Ltd

- - Industry AVG

EVOLUTIS (GROUP) LTD financials

EXPORTms excel logo

Evolutis (Group) Ltd's latest turnover from March 2024 is estimated at 0 and the company has net assets of £2.7 million. According to their latest financial statements, we estimate that Evolutis (Group) Ltd has no employees and maintains cash reserves of £61 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012
Turnover8,433,3918,351,992166,629163,755156,911149,8141,124,345857,095608,371337,472
Other Income Or Grants
Cost Of Sales5,768,3195,635,723112,879111,540106,530101,820781,384599,536425,337235,748
Gross Profit2,665,0732,716,26953,75052,21650,38147,994342,961257,559183,034101,724
Admin Expenses759-92,936-636,7532,666,2832,538,44254,721-723,93150,006-1,270,130264,692178,961103,72925,651
Operating Profit-75992,936636,753-1,210177,827-971776,1473751,318,12478,26978,59879,30576,073
Interest Payable
Interest Receivable331
Pre-Tax Profit-75692,938636,753-1,210177,827-970776,1473751,318,12478,27078,59979,30576,073
Tax-17,658-120,983-33,787-147,468-75-263,625-16,437-18,078-19,033-19,779
Profit After Tax-75675,280515,770-1,210144,040-970628,6793001,054,49961,83360,52160,27256,294
Dividends Paid
Retained Profit-75675,280515,770-1,210144,040-970628,6793001,054,49961,83360,52160,27256,294
Employee Costs41,07041,58440,80139,68438,11536,097281,658208,542171,431101,186
Number Of Employees1111118653
EBITDA*-75992,936636,753-1,210177,827-971776,1473751,318,12478,26978,59879,30576,073

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012
Tangible Assets
Intangible Assets
Investments & Other51515151515151515151
Debtors (Due After 1 year)
Total Fixed Assets51515151515151515151
Stock & work in progress
Trade Debtors2,068,1702,069,100256,775194,559133,92772,000
Group Debtors2,657,1202,659,0702,584,1501,924,1001,925,9001,296,1471,312,347
Misc Debtors
Cash61616161131131246868283848
misc current assets515151
total current assets2,657,2322,659,1822,584,2622,068,2312,069,2311,924,2311,925,9241,296,2151,312,415256,803194,597133,97572,000
total assets2,657,2322,659,1822,584,2622,068,2822,069,2821,924,2821,925,9751,296,2661,312,466256,854194,648134,02672,051
Bank overdraft
Bank loan
Trade Creditors 17,92417,55117,45015,747
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities2,6703,8644,2244,0143,8042,8443,5672,53719,037
total current liabilities2,6703,8644,2244,0143,8042,8443,5672,53719,03717,92417,55117,45015,747
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities2,6703,8644,2244,0143,8042,8443,5672,53719,03717,92417,55117,45015,747
net assets2,654,5622,655,3182,580,0382,064,2682,065,4781,921,4381,922,4081,293,7291,293,429238,930177,097116,57656,304
total shareholders funds2,654,5622,655,3182,580,0382,064,2682,065,4781,921,4381,922,4081,293,7291,293,429238,930177,097116,57656,304
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012
Operating Activities
Operating Profit-75992,936636,753-1,210177,827-971776,1473751,318,12478,26978,59879,30576,073
Depreciation
Amortisation
Tax-17,658-120,983-33,787-147,468-75-263,625-16,437-18,078-19,033-19,779
Stock
Debtors-1,95074,920515,980-930145,000-1,800629,753-16,2001,055,57262,21660,63261,92772,000
Creditors-17,9243731011,70315,747
Accruals and Deferred Income-1,194-360210210960-7231,030-16,50019,037
Deferred Taxes & Provisions
Cash flow from operations-3-2-70106-4440-11-114841
Investing Activities
capital expenditure
Change in Investments-5151
cash flow from investments51-51
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue10
interest331
cash flow from financing33110
cash and cash equivalents
cash-70107-4440-10-1048
overdraft
change in cash-70107-4440-10-1048

evolutis (group) 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 evolutis (group) ltd. Get real-time insights into evolutis (group) ltd's credit score, group structure and payment trends.

From as little as £6.99

This will not impact your credit rating!

View Credit Report Sample

Evolutis (group) Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for evolutis (group) ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other established companies, companies in SW19 area or any other competitors across 12 key performance metrics.

evolutis (group) ltd Ownership

EVOLUTIS (GROUP) LTD group structure

Evolutis (Group) Ltd has 1 subsidiary company.

Ultimate parent company

EVOLUTIS (GROUP) LTD

07723816

1 subsidiary

EVOLUTIS (GROUP) LTD Shareholders

craig stuart beevers & elizabeth anne beevers 100%

evolutis (group) ltd directors

Evolutis (Group) Ltd currently has 1 director, Mr Craig Beevers serving since Aug 2011.

officercountryagestartendrole
Mr Craig BeeversUnited Kingdom57 years Aug 2011- Director

P&L

March 2024

turnover

0

0%

operating profit

-759.2

0%

gross margin

0%

0%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

March 2024

net assets

2.7m

0%

total assets

2.7m

0%

cash

61

0%

net assets

Total assets minus all liabilities

evolutis (group) ltd company details

company number

07723816

Type

Private limited with Share Capital

industry

70100 - Activities of head offices

incorporation date

August 2011

age

14

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

March 2024

previous names

N/A

accountant

CLAYTON & BREWILL

auditor

-

address

58 marryat road, wimbledon, london, SW19 5BD

Bank

-

Legal Advisor

-

evolutis (group) 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 evolutis (group) ltd.

evolutis (group) 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 EVOLUTIS (GROUP) LTD. This can take several minutes, an email will notify you when this has completed.

evolutis (group) ltd Companies House Filings - See Documents

datedescriptionview/download