get living london ev n02 limited
get living london ev n02 limited Company Information
Company Number
08613921
Registered Address
1 east park walk, london, E20 1JL
Industry
Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
get living london ev holdco ltd 100%
get living london ev n02 limited Estimated Valuation
The estimated valuation range for get living london ev n02 limited, derived from financial data as of December 2022 and the most recent industry multiples, is between £12.1m to £47.9m
get living london ev n02 limited Estimated Valuation
The estimated valuation range for get living london ev n02 limited, derived from financial data as of December 2022 and the most recent industry multiples, is between £12.1m to £47.9m
get living london ev n02 limited Estimated Valuation
The estimated valuation range for get living london ev n02 limited, derived from financial data as of December 2022 and the most recent industry multiples, is between £12.1m to £47.9m
Get a detailed valuation report, edit figures and unlock valuation multiples.
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Get Living London Ev N02 Limited Overview
Get Living London Ev N02 Limited is a live company located in london, E20 1JL with a Companies House number of 08613921. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in July 2013, it's largest shareholder is get living london ev holdco ltd with a 100% stake. Get Living London Ev N02 Limited is a established, small sized company, Pomanda has estimated its turnover at £4.1m with low growth in recent years.
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Get Living London Ev N02 Limited Health Check
Pomanda's financial health check has awarded Get Living London Ev N02 Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 6 measures and has 1 areas for improvement. Company Health Check FAQs
6 Strong
3 Regular
1 Weak
Size
annual sales of £4.1m, make it larger than the average company (£865k)
£4.1m - Get Living London Ev N02 Limited
£865k - Industry AVG
Growth
3 year (CAGR) sales growth of 4%, show it is growing at a faster rate (1.2%)
4% - Get Living London Ev N02 Limited
1.2% - Industry AVG
Production
with a gross margin of 76.1%, this company has a comparable cost of product (70.2%)
76.1% - Get Living London Ev N02 Limited
70.2% - Industry AVG
Profitability
an operating margin of 143.8% make it more profitable than the average company (34.8%)
143.8% - Get Living London Ev N02 Limited
34.8% - Industry AVG
Employees
with 22 employees, this is above the industry average (4)
- Get Living London Ev N02 Limited
4 - Industry AVG
Pay Structure
There is insufficient data available for this Key Performance Indicator!
- Get Living London Ev N02 Limited
- - Industry AVG
Efficiency
resulting in sales per employee of £185.8k, this is equally as efficient (£188.6k)
- Get Living London Ev N02 Limited
£188.6k - Industry AVG
Debtor Days
it gets paid by customers after 4 days, this is earlier than average (34 days)
4 days - Get Living London Ev N02 Limited
34 days - Industry AVG
Creditor Days
its suppliers are paid after 16 days, this is quicker than average (33 days)
16 days - Get Living London Ev N02 Limited
33 days - Industry AVG
Stock Days
it holds stock equivalent to 4 days, this is less than average (65 days)
4 days - Get Living London Ev N02 Limited
65 days - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Get Living London Ev N02 Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 70.7%, this is a similar level of debt than the average (69.9%)
70.7% - Get Living London Ev N02 Limited
69.9% - Industry AVG
get living london ev n02 limited Credit Report and Business Information
Get Living London Ev N02 Limited Competitor Analysis
Perform a competitor analysis for get living london ev n02 limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
get living london ev n02 limited Ownership
GET LIVING LONDON EV N02 LIMITED group structure
Get Living London Ev N02 Limited has no subsidiary companies.
Ultimate parent company
GET LIVING HOLDCO 2 LTD
#0164457
2 parents
GET LIVING LONDON EV N02 LIMITED
08613921
get living london ev n02 limited directors
Get Living London Ev N02 Limited currently has 4 directors. The longest serving directors include Mr Mashood Ashraf (Jul 2019) and Mrs Emma Parr (Aug 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mashood Ashraf | United Kingdom | 50 years | Jul 2019 | - | Director |
| Mrs Emma Parr | 46 years | Aug 2021 | - | Director | |
| Mr Daniel Greenslade | England | 47 years | Apr 2022 | - | Director |
| Ms Ailish Christian-West | United Kingdom | 47 years | Apr 2022 | - | Director |
GET LIVING LONDON EV N02 LIMITED financials
Get Living London Ev N02 Limited's latest turnover from December 2022 is £4.1 million and the company has net assets of £29.7 million. According to their latest financial statements, we estimate that Get Living London Ev N02 Limited has 22 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 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | 4,088,000 | 3,436,000 | 2,589,000 | 3,611,000 | 3,655,000 | 3,543,000 | 3,367,000 | 3,053,000 | 1,179,000 | |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Cost Of Sales | 975,000 | 2,739,000 | 580,000 | 631,000 | 715,000 | 768,000 | 593,000 | 812,000 | 690,000 | |
| Gross Profit | 3,113,000 | 697,000 | 2,009,000 | 2,980,000 | 2,940,000 | 2,775,000 | 2,774,000 | 2,241,000 | 489,000 | |
| Admin Expenses | -2,767,000 | 5,639,000 | 1,518,000 | 3,112,000 | -1,604,000 | 492,000 | 377,000 | -6,249,000 | -13,672,000 | |
| Operating Profit | 5,880,000 | -4,942,000 | 491,000 | -132,000 | 4,544,000 | 2,283,000 | 2,397,000 | 8,490,000 | 14,161,000 | |
| Interest Payable | 1,898,000 | 1,897,000 | 1,426,000 | 2,783,000 | 2,510,000 | 1,493,000 | 3,271,000 | 3,480,000 | 3,606,000 | |
| Interest Receivable | 0 | 0 | 0 | 201,000 | 0 | 819,000 | 280,000 | 0 | 0 | |
| Pre-Tax Profit | 3,982,000 | -6,839,000 | -935,000 | -2,714,000 | 114,000 | -180,000 | -594,000 | 5,010,000 | 10,555,000 | |
| Tax | 0 | 0 | 0 | 0 | 2,282,000 | -226,000 | 609,000 | -444,000 | -2,189,000 | |
| Profit After Tax | 3,982,000 | -6,839,000 | -935,000 | -2,714,000 | 2,396,000 | -406,000 | 15,000 | 4,566,000 | 8,366,000 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Retained Profit | 3,982,000 | -6,839,000 | -935,000 | -2,714,000 | 2,396,000 | -406,000 | 15,000 | 4,566,000 | 8,366,000 | |
| Employee Costs | 0 | 0 | 0 | 0 | ||||||
| Number Of Employees | ||||||||||
| EBITDA* | 5,882,000 | -4,937,000 | 499,000 | -115,000 | 4,601,000 | 2,460,000 | 2,570,000 | 8,653,000 | 14,283,000 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,000 | 4,000 | 9,000 | 17,000 | 27,000 | 84,000 | 244,000 | 398,000 | 506,000 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 98,430,000 | 95,098,000 | 99,358,000 | 100,140,000 | 101,642,000 | 97,482,000 | 97,554,000 | 97,516,000 | 90,412,000 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 98,432,000 | 95,102,000 | 99,367,000 | 100,157,000 | 101,669,000 | 97,566,000 | 97,798,000 | 97,914,000 | 90,918,000 | 0 |
| Stock & work in progress | 11,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 49,000 | 1,000 | 79,000 | 10,000 | 104,000 | 68,000 | 82,000 | 16,000 | 24,000 | 0 |
| Group Debtors | 2,524,000 | 1,399,000 | 3,426,000 | 2,124,000 | 1,469,000 | 681,000 | 1,475,000 | 933,000 | 1,115,000 | 0 |
| Misc Debtors | 255,000 | 54,000 | 66,000 | 61,000 | 9,000 | 35,000 | 17,000 | 70,000 | 1,000 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2,839,000 | 1,454,000 | 3,571,000 | 2,195,000 | 1,582,000 | 784,000 | 1,574,000 | 1,019,000 | 1,140,000 | 0 |
| total assets | 101,271,000 | 96,556,000 | 102,938,000 | 102,352,000 | 103,251,000 | 98,350,000 | 99,372,000 | 98,933,000 | 92,058,000 | 0 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 44,000 | 54,000 | 2,000 | 6,000 | 66,000 | 83,000 | 23,000 | 30,000 | 74,000 | 0 |
| Group/Directors Accounts | 5,795,000 | 3,435,000 | 4,338,000 | 3,215,000 | 2,289,000 | 2,115,000 | 22,385,000 | 20,398,000 | 18,843,000 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 41,965,000 | 20,246,000 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 119,000 | 119,000 | 119,000 | 119,000 | 119,000 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 1,340,000 | 3,309,000 | 919,000 | 829,000 | 616,000 | 662,000 | 743,000 | 1,517,000 | 775,000 | 0 |
| total current liabilities | 7,298,000 | 6,917,000 | 5,378,000 | 4,169,000 | 45,055,000 | 23,106,000 | 23,151,000 | 21,945,000 | 19,692,000 | 0 |
| loans | 59,466,000 | 59,259,000 | 58,359,000 | 58,156,000 | 10,254,000 | 37,039,000 | 37,948,000 | 38,228,000 | 38,027,000 | 0 |
| hp & lease commitments | 4,784,000 | 4,639,000 | 4,502,000 | 4,403,000 | 4,278,000 | 4,278,000 | 4,166,000 | 4,059,000 | 3,959,000 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 2,119,000 | 2,109,000 | 0 | 0 | 0 | 0 | 721,000 | 0 |
| provisions | 0 | 0 | 0 | 0 | 2,096,000 | 2,282,000 | 2,056,000 | 2,665,000 | 2,189,000 | 0 |
| total long term liabilities | 64,250,000 | 63,898,000 | 64,980,000 | 64,668,000 | 16,628,000 | 43,599,000 | 44,170,000 | 44,952,000 | 44,896,000 | 0 |
| total liabilities | 71,548,000 | 70,815,000 | 70,358,000 | 68,837,000 | 61,683,000 | 66,705,000 | 67,321,000 | 66,897,000 | 64,588,000 | 0 |
| net assets | 29,723,000 | 25,741,000 | 32,580,000 | 33,515,000 | 41,568,000 | 31,645,000 | 32,051,000 | 32,036,000 | 27,470,000 | 0 |
| total shareholders funds | 29,723,000 | 25,741,000 | 32,580,000 | 33,515,000 | 41,568,000 | 31,645,000 | 32,051,000 | 32,036,000 | 27,470,000 | 0 |
| Dec 2022 | Dec 2021 | Dec 2020 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | Mar 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||||
| Operating Profit | 5,880,000 | -4,942,000 | 491,000 | -132,000 | 4,544,000 | 2,283,000 | 2,397,000 | 8,490,000 | 14,161,000 | |
| Depreciation | 2,000 | 5,000 | 8,000 | 17,000 | 57,000 | 177,000 | 173,000 | 163,000 | 122,000 | |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | 0 | 0 | 0 | 0 | 2,282,000 | -226,000 | 609,000 | -444,000 | -2,189,000 | |
| Stock | 11,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 1,374,000 | -2,117,000 | 1,989,000 | 613,000 | 798,000 | -790,000 | 555,000 | -121,000 | 1,140,000 | 0 |
| Creditors | -10,000 | 52,000 | -64,000 | -60,000 | -17,000 | 60,000 | -7,000 | -44,000 | 74,000 | 0 |
| Accruals and Deferred Income | -1,969,000 | 2,390,000 | 303,000 | 213,000 | -46,000 | -81,000 | -774,000 | 742,000 | 775,000 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | -2,096,000 | -2,096,000 | -186,000 | 226,000 | -609,000 | 476,000 | 2,189,000 | 0 |
| Cash flow from operations | 2,518,000 | -378,000 | -3,347,000 | -2,671,000 | 5,836,000 | 3,229,000 | 1,234,000 | 9,504,000 | 13,992,000 | |
| Investing Activities | ||||||||||
| capital expenditure | 0 | |||||||||
| Change in Investments | 3,332,000 | -4,260,000 | -2,284,000 | -1,502,000 | 4,160,000 | -72,000 | 38,000 | 7,104,000 | 90,412,000 | 0 |
| cash flow from investments | -38,000 | |||||||||
| Financing Activities | ||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 2,360,000 | -903,000 | 2,049,000 | 926,000 | 174,000 | -20,270,000 | 1,987,000 | 1,555,000 | 18,843,000 | 0 |
| Other Short Term Loans | 0 | 0 | -41,965,000 | -41,965,000 | 21,719,000 | 20,246,000 | 0 | 0 | 0 | 0 |
| Long term loans | 207,000 | 900,000 | 48,105,000 | 47,902,000 | -26,785,000 | -909,000 | -280,000 | 201,000 | 38,027,000 | 0 |
| Hire Purchase and Lease Commitments | 145,000 | 137,000 | 224,000 | 125,000 | 119,000 | 112,000 | 107,000 | 100,000 | 3,959,000 | 0 |
| other long term liabilities | 0 | -2,119,000 | 2,119,000 | 2,109,000 | 0 | 0 | 0 | -721,000 | 721,000 | 0 |
| share issue | ||||||||||
| interest | -1,898,000 | -1,897,000 | -1,426,000 | -2,582,000 | -2,510,000 | -674,000 | -2,991,000 | -3,480,000 | -3,606,000 | |
| cash flow from financing | 814,000 | -3,882,000 | 1,053,000 | 1,176,000 | 244,000 | -1,495,000 | -1,177,000 | -2,345,000 | 77,048,000 | |
| cash and cash equivalents | ||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P&L
December 2022turnover
4.1m
+19%
operating profit
5.9m
-219%
gross margin
76.2%
+275.4%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
29.7m
+0.15%
total assets
101.3m
+0.05%
cash
0
0%
net assets
Total assets minus all liabilities
get living london ev n02 limited company details
company number
08613921
Type
Private limited with Share Capital
industry
68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.
incorporation date
July 2013
age
11
accounts
Small Company
ultimate parent company
previous names
N/A
incorporated
UK
address
1 east park walk, london, E20 1JL
last accounts submitted
December 2022
get living london ev n02 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 3 charges/mortgages relating to get living london ev n02 limited. Currently there are 3 open charges and 0 have been satisfied in the past.
get living london ev n02 limited Companies House Filings - See Documents
| date | description | view/download |
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