Pomanda estimates the enterprise value of HM EVANS CONSULTING LIMITED at £28.3k based on a Turnover of £87.4k and 0.32x industry multiple (adjusted for size and gross margin).
hm evans consulting limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of HM EVANS CONSULTING LIMITED at £0 based on an EBITDA of £-819 and a 2.77x industry multiple (adjusted for size and gross margin).
hm evans consulting limitedEstimated Valuation
£14.3k
Pomanda estimates the enterprise value of HM EVANS CONSULTING LIMITED at £14.3k based on Net Assets of £5.6k and 2.54x industry multiple (adjusted for liquidity).
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Hm Evans Consulting LimitedOverview
Hm Evans Consulting Limited is a live company located in ascot, SL5 9QJ with a Companies House number of 08123409. It operates in the management consultancy activities other than financial management sector, SIC Code 70229. Founded in June 2012, it's largest shareholder is
hugh charles evans
with a 50% stake. Hm Evans Consulting Limited is a established,
micro sized company, Pomanda has estimated its turnover at
£87.4k with
declining
growth in recent years.
Pomanda's financial health check has awarded Hm Evans Consulting Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
Health Rating1out of 5
1 Strong
1 Regular
8 Weak
Size
annual sales of £87.4k, make it smaller than the average company (£562.7k)
£87.4k - Hm Evans Consulting Limited
£562.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -11%, show it is growing at a slower rate (11.4%)
-11% - Hm Evans Consulting Limited
11.4% - Industry AVG
Production
with a gross margin of 25%, this company has a higher cost of product (59.1%)
25% - Hm Evans Consulting Limited
59.1% - Industry AVG
Profitability
an operating margin of -0.9% make it less profitable than the average company (7.9%)
-0.9% - Hm Evans Consulting Limited
7.9% - Industry AVG
Employees
with 2 employees, this is below the industry average (5)
2 - Hm Evans Consulting Limited
5 - Industry AVG
Pay Structure
on an average salary of £52.3k, the company has an equivalent pay structure (£52.3k)
£52.3k - Hm Evans Consulting Limited
£52.3k - Industry AVG
Efficiency
resulting in sales per employee of £43.7k, this is less efficient (£121.9k)
£43.7k - Hm Evans Consulting Limited
£121.9k - Industry AVG
Debtor Days
it gets paid by customers after 104 days, this is later than average (60 days)
104 days - Hm Evans Consulting Limited
60 days - Industry AVG
Creditor Days
its suppliers are paid after 108 days, this is slower than average (25 days)
108 days - Hm Evans Consulting Limited
25 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Hm Evans Consulting Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Hm Evans Consulting Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 77.6%, this is a higher level of debt than the average (55.1%)
77.6% - Hm Evans Consulting Limited
55.1% - Industry AVG
HM EVANS CONSULTING LIMITED financials
EXPORT
Hm Evans Consulting Limited's latest turnover from June 2024 is estimated at £87.4 thousand and the company has net assets of £5.6 thousand. According to their latest financial statements, Hm Evans Consulting Limited has 2 employees and maintains cash reserves of 0 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
Turnover
87,380
103,700
103,266
125,077
116,762
115,608
117,076
76,370
48,651
23,985
68,671
60,607
Other Income Or Grants
Cost Of Sales
65,502
76,101
76,204
92,568
86,710
83,820
82,416
52,183
34,621
17,079
47,882
42,429
Gross Profit
21,878
27,598
27,062
32,509
30,052
31,788
34,660
24,187
14,030
6,906
20,789
18,178
Admin Expenses
22,697
35,252
38,155
1,784
30,224
32,132
35,755
40,750
-7,124
23,489
18,199
-2,310
Operating Profit
-819
-7,654
-11,093
30,725
-172
-344
-1,095
-16,563
21,154
-16,583
2,590
20,488
Interest Payable
Interest Receivable
38
109
82
93
45
Pre-Tax Profit
-819
-7,654
-11,093
30,725
-172
-344
-1,095
-16,525
21,263
-16,501
2,684
20,532
Tax
-5,838
-4,252
-564
-4,722
Profit After Tax
-819
-7,654
-11,093
24,887
-172
-344
-1,095
-16,525
17,010
-16,501
2,120
15,810
Dividends Paid
Retained Profit
-819
-7,654
-11,093
24,887
-172
-344
-1,095
-16,525
17,010
-16,501
2,120
15,810
Employee Costs
104,614
97,268
95,456
91,876
84,101
100,006
100,750
48,040
102,667
50,511
51,987
52,327
Number Of Employees
2
2
2
2
2
2
2
1
2
1
1
1
EBITDA*
-819
-7,654
-11,093
30,725
-172
-344
-1,095
-16,563
21,868
-16,226
2,688
20,488
* 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
Tangible Assets
29
709
1,302
200
445
92
714
1,071
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
29
709
1,302
200
445
92
714
1,071
Stock & work in progress
Trade Debtors
25,090
38,823
46,391
65,171
48,120
46,683
45,580
31,871
4,875
8,100
18,604
16,613
Group Debtors
Misc Debtors
15,200
5,520
Cash
30,019
13,433
19,534
17,805
misc current assets
total current assets
25,090
38,823
46,391
65,171
48,120
46,683
45,580
31,871
50,094
27,053
38,138
34,418
total assets
25,090
38,852
47,100
66,473
48,120
46,883
46,025
31,963
50,094
27,767
39,209
34,418
Bank overdraft
Bank loan
Trade Creditors
19,466
32,409
33,003
41,283
47,817
46,408
45,206
30,049
720
600
21,277
18,606
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
30,933
25,736
total current liabilities
19,466
32,409
33,003
41,283
47,817
46,408
45,206
30,049
31,653
26,336
21,277
18,606
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities
19,466
32,409
33,003
41,283
47,817
46,408
45,206
30,049
31,653
26,336
21,277
18,606
net assets
5,624
6,443
14,097
25,190
303
475
819
1,914
18,441
1,431
17,932
15,812
total shareholders funds
5,624
6,443
14,097
25,190
303
475
819
1,914
18,441
1,431
17,932
15,812
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Jun 2016
Jun 2015
Jun 2014
Jun 2013
Operating Activities
Operating Profit
-819
-7,654
-11,093
30,725
-172
-344
-1,095
-16,563
21,154
-16,583
2,590
20,488
Depreciation
714
357
98
Amortisation
Tax
-5,838
-4,252
-564
-4,722
Stock
Debtors
-13,733
-7,568
-18,780
17,051
1,437
1,103
13,709
11,796
6,455
-4,984
1,991
16,613
Creditors
-12,943
-594
-8,280
-6,534
1,409
1,202
15,157
29,329
120
-20,677
2,671
18,606
Accruals and Deferred Income
-30,933
5,197
25,736
Deferred Taxes & Provisions
Cash flow from operations
-29
-680
-593
1,302
-200
-245
353
-29,963
16,478
-6,183
2,804
17,759
Investing Activities
capital expenditure
29
680
593
-1,302
200
245
-353
-92
-1,169
Change in Investments
cash flow from investments
29
680
593
-1,302
200
245
-353
-92
-1,169
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
-2
2
interest
38
109
82
93
45
cash flow from financing
36
109
82
93
47
cash and cash equivalents
cash
-30,019
16,586
-6,101
1,729
17,805
overdraft
change in cash
-30,019
16,586
-6,101
1,729
17,805
hm evans consulting limited 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 hm evans consulting limited. Get real-time insights into hm evans consulting limited's credit score, group structure and payment trends.
Perform a competitor analysis for hm evans consulting limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SL5 area or any other competitors across 12 key performance metrics.
hm evans consulting limited Ownership
HM EVANS CONSULTING LIMITED group structure
Hm Evans Consulting Limited has no subsidiary companies.
Ultimate parent company
HM EVANS CONSULTING LIMITED
08123409
HM EVANS CONSULTING LIMITED Shareholders
The largest shareholders in Hm Evans Consulting Limited include Hugh Charles Evans and Marysia Lucja Evans.
hugh charles evans
50%
marysia lucja evans
50%
hm evans consulting limited directors
Hm Evans Consulting Limited currently has 1 director, Mr Hugh Evans serving since Jun 2012.
70229 - Management consultancy activities (other than financial management)
incorporation date
June 2012
age
13
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
June 2024
previous names
N/A
accountant
-
auditor
-
address
the galleries charters road, sunningdale, ascot, berkshire, SL5 9QJ
Bank
BANK OF SCOTLAND
Legal Advisor
-
hm evans consulting 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 did not find charges/mortgages relating to hm evans consulting limited.
hm evans consulting 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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hm evans consulting limitedCompanies House Filings - See Documents
