evolution electronics & electrical limited

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evolution electronics & electrical limited Company Information

Share EVOLUTION ELECTRONICS & ELECTRICAL LIMITED

Company Number

08408611

Shareholders

pawel kamionka

monika kamionka

Group Structure

View All

Industry

Wholesale of electronic and telecommunications equipment and parts

 

Registered Address

398 harrow road, london, W9 2HU

evolution electronics & electrical limited Estimated Valuation

£83.4k

Pomanda estimates the enterprise value of EVOLUTION ELECTRONICS & ELECTRICAL LIMITED at £83.4k based on a Turnover of £315.6k and 0.26x industry multiple (adjusted for size and gross margin).

evolution electronics & electrical limited Estimated Valuation

£24.2k

Pomanda estimates the enterprise value of EVOLUTION ELECTRONICS & ELECTRICAL LIMITED at £24.2k based on an EBITDA of £8.5k and a 2.86x industry multiple (adjusted for size and gross margin).

evolution electronics & electrical limited Estimated Valuation

£32k

Pomanda estimates the enterprise value of EVOLUTION ELECTRONICS & ELECTRICAL LIMITED at £32k based on Net Assets of £16.9k and 1.89x industry multiple (adjusted for liquidity).

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Evolution Electronics & Electrical Limited Overview

Evolution Electronics & Electrical Limited is a live company located in london, W9 2HU with a Companies House number of 08408611. It operates in the wholesale of electronic and telecommunications equipment and parts sector, SIC Code 46520. Founded in February 2013, it's largest shareholder is pawel kamionka with a 50% stake. Evolution Electronics & Electrical Limited is a established, micro sized company, Pomanda has estimated its turnover at £315.6k with healthy growth in recent years.

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Evolution Electronics & Electrical Limited Health Check

Pomanda's financial health check has awarded Evolution Electronics & Electrical Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

0 Strong

positive_score

3 Regular

positive_score

7 Weak

size

Size

annual sales of £315.6k, make it smaller than the average company (£16.1m)

£315.6k - Evolution Electronics & Electrical Limited

£16.1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (8.3%)

7% - Evolution Electronics & Electrical Limited

8.3% - Industry AVG

production

Production

with a gross margin of 18.1%, this company has a higher cost of product (25%)

18.1% - Evolution Electronics & Electrical Limited

25% - Industry AVG

profitability

Profitability

an operating margin of 2.7% make it less profitable than the average company (4.3%)

2.7% - Evolution Electronics & Electrical Limited

4.3% - Industry AVG

employees

Employees

with 2 employees, this is below the industry average (32)

2 - Evolution Electronics & Electrical Limited

32 - Industry AVG

paystructure

Pay Structure

on an average salary of £56.4k, the company has an equivalent pay structure (£56.4k)

£56.4k - Evolution Electronics & Electrical Limited

£56.4k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £157.8k, this is less efficient (£470.3k)

£157.8k - Evolution Electronics & Electrical Limited

£470.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 68 days, this is later than average (55 days)

68 days - Evolution Electronics & Electrical Limited

55 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 30 days, this is close to average (29 days)

30 days - Evolution Electronics & Electrical Limited

29 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Evolution Electronics & Electrical Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Evolution Electronics & Electrical Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 71.5%, this is a higher level of debt than the average (53.6%)

71.5% - Evolution Electronics & Electrical Limited

53.6% - Industry AVG

EVOLUTION ELECTRONICS & ELECTRICAL LIMITED financials

EXPORTms excel logo

Evolution Electronics & Electrical Limited's latest turnover from February 2024 is estimated at £315.6 thousand and the company has net assets of £16.9 thousand. According to their latest financial statements, Evolution Electronics & Electrical Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014
Turnover315,630351,055308,538256,444249,530236,49738,756219,10751,244
Other Income Or Grants
Cost Of Sales258,627289,322255,632212,252207,005196,10332,194183,19543,090
Gross Profit57,00361,73352,90644,19242,52640,3946,56235,9128,154
Admin Expenses48,55047,86149,33042,66042,12942,97315,85420,2667,766
Operating Profit8,45313,8723,5761,532397-2,579-9,29215,646388
Interest Payable2,1273,0081,601155334253
Interest Receivable2728519182437
Pre-Tax Profit8,45311,772596-64243-2,903-9,52715,670425
Tax-2,113-2,237-113-46-3,134-85
Profit After Tax6,3409,535483-64197-2,903-9,52712,536340
Dividends Paid
Retained Profit6,3409,535483-64197-2,903-9,52712,536340
Employee Costs112,888112,188107,93798,56997,05699,33348,77291,84544,224
Number Of Employees222222121
EBITDA*8,45315,0184,7222,678397-2,204-8,91716,021763

* Earnings Before Interest, Tax, Depreciation and Amortisation

Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014
Tangible Assets1,1452,2913,4374,5833757501,125
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets1,1452,2913,4374,5833757501,125
Stock & work in progress50,25244,67812,17811,52513,64313,9785,572
Trade Debtors59,32170,168
Group Debtors
Misc Debtors4,464
Cash1,3699,802821722,3024,86514,638
misc current assets
total current assets59,32170,16851,62154,48012,26011,69715,94523,30720,210
total assets59,32171,31353,91257,91716,84311,69716,32024,05721,335
Bank overdraft42,5497,5002,4762,1157,771
Bank loan
Trade Creditors 21,80160,71620,994
Group/Directors Accounts202264,711403117183
other short term finances
hp & lease commitments
other current liabilities10,0897,3029,0038,7235,07310,988
total current liabilities21,80160,71652,84014,82816,19011,24112,96111,17120,994
loans42,500
hp & lease commitments
Accruals and Deferred Income
other liabilities20,583
provisions
total long term liabilities20,58342,500
total liabilities42,38460,71652,84057,32816,19011,24112,96111,17120,994
net assets16,93710,5971,0725896534563,35912,886341
total shareholders funds16,93710,5971,0725896534563,35912,886341
Feb 2024Feb 2023Feb 2022Feb 2021Feb 2020Feb 2019Feb 2018Feb 2017Feb 2016Feb 2015Feb 2014
Operating Activities
Operating Profit8,45313,8723,5761,532397-2,579-9,29215,646388
Depreciation1,1461,1461,146375375375375
Amortisation
Tax-2,113-2,237-113-46-3,134-85
Stock-50,2525,57432,500653-2,118-3358,4065,572
Debtors-10,84770,168-4,4644,464
Creditors-38,91560,716-20,99420,994
Accruals and Deferred Income-10,0892,787-1,7012803,650-5,91510,988
Deferred Taxes & Provisions
Cash flow from operations-21,72843,4921,822-31,523-223,564-10,033-9,98916,100
Investing Activities
capital expenditure1,145-4,583-1,500
Change in Investments
cash flow from investments1,145-4,583-1,500
Financing Activities
Bank loans
Group/Directors Accounts-202176-4,6854,308286-66183
Other Short Term Loans
Long term loans-42,50042,500
Hire Purchase and Lease Commitments
other long term liabilities20,583
share issue-1091
interest-2,100-2,980-1,596-154-325-2352437
cash flow from financing20,583-2,312-45,30436,2194,154-39-30121638
cash and cash equivalents
cash-1,369-8,4339,720-90-2,130-2,563-9,77314,638
overdraft-42,54935,0495,024361-5,6567,771
change in cash41,180-43,4824,696-4513,526-10,334-9,77314,638

evolution electronics & electrical limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
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Evolution Electronics & Electrical Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for evolution electronics & electrical limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in W 9 area or any other competitors across 12 key performance metrics.

evolution electronics & electrical limited Ownership

EVOLUTION ELECTRONICS & ELECTRICAL LIMITED group structure

Evolution Electronics & Electrical Limited has no subsidiary companies.

Ultimate parent company

EVOLUTION ELECTRONICS & ELECTRICAL LIMITED

08408611

EVOLUTION ELECTRONICS & ELECTRICAL LIMITED Shareholders

pawel kamionka 50%
monika kamionka 50%

evolution electronics & electrical limited directors

Evolution Electronics & Electrical Limited currently has 2 directors. The longest serving directors include Mr Pawel Kamionka (Feb 2013) and Mrs Monika Kamionka (Oct 2016).

officercountryagestartendrole
Mr Pawel KamionkaEngland39 years Feb 2013- Director
Mrs Monika KamionkaEngland41 years Oct 2016- Director

P&L

February 2024

turnover

315.6k

-10%

operating profit

8.5k

0%

gross margin

18.1%

+2.7%

turnover

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

Balance Sheet

February 2024

net assets

16.9k

+0.6%

total assets

59.3k

-0.17%

cash

0

0%

net assets

Total assets minus all liabilities

evolution electronics & electrical limited company details

company number

08408611

Type

Private limited with Share Capital

industry

46520 - Wholesale of electronic and telecommunications equipment and parts

incorporation date

February 2013

age

12

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

February 2024

previous names

switch 4 new limited (June 2015)

accountant

-

auditor

-

address

398 harrow road, london, W9 2HU

Bank

-

Legal Advisor

-

evolution electronics & electrical 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 evolution electronics & electrical limited.

evolution electronics & electrical 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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evolution electronics & electrical limited Companies House Filings - See Documents

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