evolve relationship marketing ltd
evolve relationship marketing ltd Company Information
Company Number
07738072
Website
e-rm.orgRegistered Address
orion house bessemer road, welwyn garden city, hertfordshire, AL7 1HH
Industry
Other business support service activities n.e.c.
Telephone
01707373700
Next Accounts Due
September 2024
Group Structure
View All
Directors
Nicholas Brown10 Years
Shareholders
nicholas brown 100%
evolve relationship marketing ltd Estimated Valuation
Pomanda estimates the enterprise value of EVOLVE RELATIONSHIP MARKETING LTD at £15.7k based on a Turnover of £39.8k and 0.39x industry multiple (adjusted for size and gross margin).
evolve relationship marketing ltd Estimated Valuation
Pomanda estimates the enterprise value of EVOLVE RELATIONSHIP MARKETING LTD at £0 based on an EBITDA of £-1.9k and a 3.11x industry multiple (adjusted for size and gross margin).
evolve relationship marketing ltd Estimated Valuation
Pomanda estimates the enterprise value of EVOLVE RELATIONSHIP MARKETING LTD at £0 based on Net Assets of £-2.1k and 0.52x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Evolve Relationship Marketing Ltd Overview
Evolve Relationship Marketing Ltd is a dissolved company that was located in hertfordshire, AL7 1HH with a Companies House number of 07738072. It operated in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in August 2011, it's largest shareholder was nicholas brown with a 100% stake. The last turnover for Evolve Relationship Marketing Ltd was estimated at £39.8k.
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Evolve Relationship Marketing Ltd Health Check
Pomanda's financial health check has awarded Evolve Relationship Marketing Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
2 Strong
1 Regular
7 Weak
Size
annual sales of £39.8k, make it smaller than the average company (£2.1m)
- Evolve Relationship Marketing Ltd
£2.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 22%, show it is growing at a faster rate (4.3%)
- Evolve Relationship Marketing Ltd
4.3% - Industry AVG
Production
with a gross margin of 17.1%, this company has a higher cost of product (38%)
- Evolve Relationship Marketing Ltd
38% - Industry AVG
Profitability
an operating margin of -4.7% make it less profitable than the average company (5.6%)
- Evolve Relationship Marketing Ltd
5.6% - Industry AVG
Employees
with 1 employees, this is below the industry average (18)
- Evolve Relationship Marketing Ltd
18 - Industry AVG
Pay Structure
on an average salary of £39.6k, the company has an equivalent pay structure (£39.6k)
- Evolve Relationship Marketing Ltd
£39.6k - Industry AVG
Efficiency
resulting in sales per employee of £39.8k, this is less efficient (£126.4k)
- Evolve Relationship Marketing Ltd
£126.4k - Industry AVG
Debtor Days
it gets paid by customers after 98 days, this is later than average (40 days)
- Evolve Relationship Marketing Ltd
40 days - Industry AVG
Creditor Days
its suppliers are paid after 92 days, this is slower than average (33 days)
- Evolve Relationship Marketing Ltd
33 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evolve Relationship Marketing Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Evolve Relationship Marketing Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 116%, this is a higher level of debt than the average (63.3%)
116% - Evolve Relationship Marketing Ltd
63.3% - Industry AVG
EVOLVE RELATIONSHIP MARKETING LTD financials
Evolve Relationship Marketing Ltd's latest turnover from March 2020 is estimated at £39.8 thousand and the company has net assets of -£2.1 thousand. According to their latest financial statements, we estimate that Evolve Relationship Marketing Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 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 | |||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,510 | 4,019 | 2,510 | 0 | 0 | 4,019 | 4,522 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 3,013 | 3,516 | 0 | 0 | 5,025 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,510 | 4,019 | 2,510 | 3,013 | 3,516 | 4,019 | 4,522 | 5,025 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 10,741 | 10,715 | 0 | 0 | 1,080 | 9,385 | 1,827 | 3,329 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 9,854 | 10,649 | 6,937 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 48 | 12 | 2,792 | 622 | 220 | 1,889 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 10,741 | 10,715 | 9,902 | 10,661 | 10,809 | 10,007 | 2,047 | 5,218 | 0 |
| total assets | 13,251 | 14,734 | 12,412 | 13,674 | 14,325 | 14,026 | 6,569 | 10,243 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 8,397 | 8,018 | 6,840 | 7,416 | 7,951 | 6,812 | 4,426 | 14,027 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 8,414 | 8,232 | 7,443 | 0 | 0 | 2,143 | 0 |
| total current liabilities | 8,397 | 8,018 | 15,254 | 15,648 | 15,394 | 6,812 | 4,426 | 16,170 | 0 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 6,971 | 6,971 | 0 | 0 | 0 | 8,672 | 12,804 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 6,971 | 6,971 | 0 | 0 | 0 | 8,672 | 12,804 | 0 | 0 |
| total liabilities | 15,368 | 14,989 | 15,254 | 15,648 | 15,394 | 15,484 | 17,230 | 16,170 | 0 |
| net assets | -2,117 | -255 | -2,842 | -1,974 | -1,069 | -1,458 | -10,661 | -5,927 | 0 |
| total shareholders funds | -2,117 | -255 | -2,842 | -1,974 | -1,069 | -1,458 | -10,661 | -5,927 | 0 |
| Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | Mar 2013 | Mar 2012 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | ||||
| Amortisation | 503 | 503 | 0 | 503 | 0 | ||||
| Tax | |||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 26 | 861 | -795 | 2,632 | -1,368 | 7,558 | -1,502 | 3,329 | 0 |
| Creditors | 379 | 1,178 | -576 | -535 | 1,139 | 2,386 | -9,601 | 14,027 | 0 |
| Accruals and Deferred Income | 0 | -8,414 | 182 | 789 | 7,443 | 0 | -2,143 | 2,143 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 6,971 | 0 | 0 | -8,672 | -4,132 | 12,804 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 0 | -48 | 36 | -2,780 | 2,170 | 402 | -1,669 | 1,889 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | -48 | 36 | -2,780 | 2,170 | 402 | -1,669 | 1,889 | 0 |
evolve relationship marketing ltd Credit Report and Business Information
Evolve Relationship Marketing Ltd Competitor Analysis
Perform a competitor analysis for evolve relationship marketing ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other undefined companies, companies in AL7 area or any other competitors across 12 key performance metrics.
evolve relationship marketing ltd Ownership
EVOLVE RELATIONSHIP MARKETING LTD group structure
Evolve Relationship Marketing Ltd has no subsidiary companies.
Ultimate parent company
EVOLVE RELATIONSHIP MARKETING LTD
07738072
evolve relationship marketing ltd directors
Evolve Relationship Marketing Ltd currently has 1 director, Mr Nicholas Brown serving since Aug 2014.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nicholas Brown | United Kingdom | 65 years | Aug 2014 | - | Director |
P&L
March 2020turnover
39.8k
+5%
operating profit
-1.9k
0%
gross margin
17.2%
+2.82%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2020net assets
-2.1k
+7.3%
total assets
13.3k
-0.1%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
evolve relationship marketing ltd company details
company number
07738072
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
August 2011
age
13
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
March 2020
address
orion house bessemer road, welwyn garden city, hertfordshire, AL7 1HH
accountant
-
auditor
-
evolve relationship marketing 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 evolve relationship marketing ltd.
evolve relationship marketing ltd Companies House Filings - See Documents
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