evandale developments limited
evandale developments limited Company Information
Company Number
08327510
Next Accounts
Mar 2025
Shareholders
stuart rylan lopez
michael james doherty
Group Structure
View All
Industry
Construction of domestic buildings
Registered Address
glynfelin house longford road, dyffryn, neath, SA10 7AX
Website
-evandale developments limited Estimated Valuation
Pomanda estimates the enterprise value of EVANDALE DEVELOPMENTS LIMITED at £971.2k based on a Turnover of £3m and 0.32x industry multiple (adjusted for size and gross margin).
evandale developments limited Estimated Valuation
Pomanda estimates the enterprise value of EVANDALE DEVELOPMENTS LIMITED at £0 based on an EBITDA of £-8.1k and a 2.71x industry multiple (adjusted for size and gross margin).
evandale developments limited Estimated Valuation
Pomanda estimates the enterprise value of EVANDALE DEVELOPMENTS LIMITED at £0 based on Net Assets of £-78.3k and 1.39x industry multiple (adjusted for liquidity).
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Evandale Developments Limited Overview
Evandale Developments Limited is a dissolved company that was located in neath, SA10 7AX with a Companies House number of 08327510. It operated in the construction of domestic buildings sector, SIC Code 41202. Founded in December 2012, it's largest shareholder was stuart rylan lopez with a 50% stake. The last turnover for Evandale Developments Limited was estimated at £3m.
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Evandale Developments Limited Health Check
Pomanda's financial health check has awarded Evandale Developments Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 5 measures and has 4 areas for improvement. Company Health Check FAQs
5 Strong
1 Regular
4 Weak
Size
annual sales of £3m, make it larger than the average company (£741.9k)
- Evandale Developments Limited
£741.9k - Industry AVG
Growth
3 year (CAGR) sales growth of 13%, show it is growing at a faster rate (7.3%)
- Evandale Developments Limited
7.3% - Industry AVG
Production
with a gross margin of 10.1%, this company has a higher cost of product (19.8%)
- Evandale Developments Limited
19.8% - Industry AVG
Profitability
an operating margin of -0.3% make it less profitable than the average company (7.2%)
- Evandale Developments Limited
7.2% - Industry AVG
Employees
with 5 employees, this is above the industry average (4)
- Evandale Developments Limited
4 - Industry AVG
Pay Structure
on an average salary of £43.5k, the company has an equivalent pay structure (£43.5k)
- Evandale Developments Limited
£43.5k - Industry AVG
Efficiency
resulting in sales per employee of £609.8k, this is more efficient (£234k)
- Evandale Developments Limited
£234k - Industry AVG
Debtor Days
it gets paid by customers after 74 days, this is later than average (24 days)
- Evandale Developments Limited
24 days - Industry AVG
Creditor Days
its suppliers are paid after 70 days, this is slower than average (29 days)
- Evandale Developments Limited
29 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evandale Developments Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Evandale Developments Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 112.5%, this is a higher level of debt than the average (72%)
112.5% - Evandale Developments Limited
72% - Industry AVG
EVANDALE DEVELOPMENTS LIMITED financials
Evandale Developments Limited's latest turnover from December 2022 is estimated at £3 million and the company has net assets of -£78.3 thousand. According to their latest financial statements, we estimate that Evandale Developments Limited has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | ||||||||||
| Intangible Assets | ||||||||||
| Investments & Other | ||||||||||
| Debtors (Due After 1 year) | ||||||||||
| Total Fixed Assets | ||||||||||
| Stock & work in progress | 527,348 | 505,572 | 396,258 | |||||||
| Trade Debtors | 624,576 | 555,272 | 524,427 | 441,881 | 449,527 | 419,294 | 577,893 | 1,188 | 155 | |
| Group Debtors | ||||||||||
| Misc Debtors | ||||||||||
| Cash | 18,442 | 46,813 | 1,283 | |||||||
| misc current assets | ||||||||||
| total current assets | 624,576 | 555,272 | 524,427 | 441,881 | 449,527 | 419,294 | 577,893 | 545,790 | 553,573 | 397,696 |
| total assets | 624,576 | 555,272 | 524,427 | 441,881 | 449,527 | 419,294 | 577,893 | 545,790 | 553,573 | 397,696 |
| Bank overdraft | ||||||||||
| Bank loan | ||||||||||
| Trade Creditors | 530,911 | 453,511 | 415,211 | 325,211 | 325,198 | 295,198 | 295,198 | 255,198 | 255,198 | 174,899 |
| Group/Directors Accounts | ||||||||||
| other short term finances | ||||||||||
| hp & lease commitments | ||||||||||
| other current liabilities | ||||||||||
| total current liabilities | 530,911 | 453,511 | 415,211 | 325,211 | 325,198 | 295,198 | 295,198 | 255,198 | 255,198 | 174,899 |
| loans | ||||||||||
| hp & lease commitments | ||||||||||
| Accruals and Deferred Income | ||||||||||
| other liabilities | 172,000 | 172,000 | 172,000 | 172,000 | 172,000 | 163,404 | 328,383 | 323,636 | 319,042 | 232,880 |
| provisions | ||||||||||
| total long term liabilities | 172,000 | 172,000 | 172,000 | 172,000 | 172,000 | 163,404 | 328,383 | 323,636 | 319,042 | 232,880 |
| total liabilities | 702,911 | 625,511 | 587,211 | 497,211 | 497,198 | 458,602 | 623,581 | 578,834 | 574,240 | 407,779 |
| net assets | -78,335 | -70,239 | -62,784 | -55,330 | -47,671 | -39,308 | -45,688 | -33,044 | -20,667 | -10,083 |
| total shareholders funds | -78,335 | -70,239 | -62,784 | -55,330 | -47,671 | -39,308 | -45,688 | -33,044 | -20,667 | -10,083 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | ||||||||||
| Depreciation | ||||||||||
| Amortisation | ||||||||||
| Tax | ||||||||||
| Stock | -527,348 | 21,776 | 109,314 | 396,258 | ||||||
| Debtors | 69,304 | 30,845 | 82,546 | -7,646 | 30,233 | -158,599 | 577,893 | -1,188 | 1,033 | 155 |
| Creditors | 77,400 | 38,300 | 90,000 | 13 | 30,000 | 40,000 | 80,299 | 174,899 | ||
| Accruals and Deferred Income | ||||||||||
| Deferred Taxes & Provisions | ||||||||||
| Cash flow from operations | ||||||||||
| Investing Activities | ||||||||||
| capital expenditure | ||||||||||
| Change in Investments | ||||||||||
| cash flow from investments | ||||||||||
| Financing Activities | ||||||||||
| Bank loans | ||||||||||
| Group/Directors Accounts | ||||||||||
| Other Short Term Loans | ||||||||||
| Long term loans | ||||||||||
| Hire Purchase and Lease Commitments | ||||||||||
| other long term liabilities | 8,596 | -164,979 | 4,747 | 4,594 | 86,162 | 232,880 | ||||
| share issue | ||||||||||
| interest | ||||||||||
| cash flow from financing | ||||||||||
| cash and cash equivalents | ||||||||||
| cash | -18,442 | -28,371 | 45,530 | 1,283 | ||||||
| overdraft | ||||||||||
| change in cash | -18,442 | -28,371 | 45,530 | 1,283 |
evandale developments limited Credit Report and Business Information
Evandale Developments Limited Competitor Analysis
Perform a competitor analysis for evandale developments limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other undefined companies, companies in SA10 area or any other competitors across 12 key performance metrics.
evandale developments limited Ownership
EVANDALE DEVELOPMENTS LIMITED group structure
Evandale Developments Limited has no subsidiary companies.
Ultimate parent company
EVANDALE DEVELOPMENTS LIMITED
08327510
evandale developments limited directors
Evandale Developments Limited currently has 2 directors. The longest serving directors include Mr Michael Doherty (Dec 2012) and Mr Stuart Lopez (Dec 2012).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Michael Doherty | United Kingdom | 59 years | Dec 2012 | - | Director |
| Mr Stuart Lopez | Wales | 56 years | Dec 2012 | - | Director |
P&L
December 2022turnover
3m
+16%
operating profit
-8.1k
0%
gross margin
10.1%
+0.65%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
-78.3k
+0.12%
total assets
624.6k
+0.12%
cash
0
0%
net assets
Total assets minus all liabilities
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evandale developments limited company details
company number
08327510
Type
Private limited with Share Capital
industry
41202 - Construction of domestic buildings
incorporation date
December 2012
age
13
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2022
previous names
N/A
accountant
-
auditor
-
address
glynfelin house longford road, dyffryn, neath, SA10 7AX
Bank
-
Legal Advisor
-
evandale developments 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 2 charges/mortgages relating to evandale developments limited. Currently there are 0 open charges and 2 have been satisfied in the past.
evandale developments 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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evandale developments limited Companies House Filings - See Documents
| date | description | view/download |
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