evolution (woking) holdings limited

evolution (woking) holdings limited Company Information

Share EVOLUTION (WOKING) HOLDINGS LIMITED
Live 
EstablishedMicroDeclining

Company Number

08705424

Industry

Activities of head offices

 

Shareholders

thames valley housing association ltd

Group Structure

View All

Contact

Registered Address

premier house 52 london road, twickenham, TW1 3RP

evolution (woking) holdings limited Estimated Valuation

£109k

Pomanda estimates the enterprise value of EVOLUTION (WOKING) HOLDINGS LIMITED at £109k based on a Turnover of £415k and 0.26x industry multiple (adjusted for size and gross margin).

evolution (woking) holdings limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EVOLUTION (WOKING) HOLDINGS LIMITED at £0 based on an EBITDA of £0 and a 1.99x industry multiple (adjusted for size and gross margin).

evolution (woking) holdings limited Estimated Valuation

£198.9k

Pomanda estimates the enterprise value of EVOLUTION (WOKING) HOLDINGS LIMITED at £198.9k based on Net Assets of £100k and 1.99x industry multiple (adjusted for liquidity).

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Evolution (woking) Holdings Limited Overview

Evolution (woking) Holdings Limited is a live company located in twickenham, TW1 3RP with a Companies House number of 08705424. It operates in the activities of head offices sector, SIC Code 70100. Founded in September 2013, it's largest shareholder is thames valley housing association ltd with a 100% stake. Evolution (woking) Holdings Limited is a established, micro sized company, Pomanda has estimated its turnover at £415k with declining growth in recent years.

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Evolution (woking) Holdings Limited Health Check

There is insufficient data available to calculate a health check for Evolution (Woking) Holdings Limited. Company Health Check FAQs

Health Check Image
Health Rating0out of 5
positive_score

0 Strong

positive_score

0 Regular

positive_score

5 Weak

size

Size

annual sales of £415k, make it smaller than the average company (£21.7m)

£415k - Evolution (woking) Holdings Limited

£21.7m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (8.6%)

-2% - Evolution (woking) Holdings Limited

8.6% - Industry AVG

production

Production

There is insufficient data available for this Key Performance Indicator!

- - Evolution (woking) Holdings Limited

- - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Evolution (woking) Holdings Limited

- - Industry AVG

employees

Employees

with 3 employees, this is below the industry average (122)

3 - Evolution (woking) Holdings Limited

122 - Industry AVG

paystructure

Pay Structure

There is insufficient data available for this Key Performance Indicator!

- - Evolution (woking) Holdings Limited

- - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £138.3k, this is less efficient (£196k)

£138.3k - Evolution (woking) Holdings Limited

£196k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Evolution (woking) Holdings Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Evolution (woking) Holdings Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Evolution (woking) Holdings Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Evolution (woking) Holdings Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 97.3%, this is a higher level of debt than the average (55.2%)

97.3% - Evolution (woking) Holdings Limited

55.2% - Industry AVG

EVOLUTION (WOKING) HOLDINGS LIMITED financials

EXPORTms excel logo

Evolution (Woking) Holdings Limited's latest turnover from March 2024 is £415 thousand and the company has net assets of £100 thousand. According to their latest financial statements, we estimate that Evolution (Woking) Holdings Limited has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014
Turnover415,000423,000431,000440,000449,000340,000462,000231,000000
Other Income Or Grants00000000000
Cost Of Sales415,000423,000431,000440,000449,000340,000462,000231,000000
Gross Profit00000000000
Admin Expenses0000-222,559000000
Operating Profit0000222,559000000
Interest Payable00000000000
Interest Receivable00000000000
Pre-Tax Profit00000000000
Tax00000000000
Profit After Tax00000000000
Dividends Paid00000000000
Retained Profit00000000000
Employee Costs00000000000
Number Of Employees33333332111
EBITDA*0000222,559000000

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014
Tangible Assets00000000000
Intangible Assets00000000000
Investments & Other3,464,0003,532,0003,573,0003,645,0003,709,0003,788,0003,850,0003,902,000100,000100,000100,000
Debtors (Due After 1 year)00000000000
Total Fixed Assets3,464,0003,532,0003,573,0003,645,0003,709,0003,788,0003,850,0003,902,000100,000100,000100,000
Stock & work in progress00000000000
Trade Debtors00000000000
Group Debtors274,000289,000318,000315,0001,097,000569,00000000
Misc Debtors000000167,000280,000000
Cash00000000000
misc current assets00000000000
total current assets274,000289,000318,000315,0001,097,000569,000167,000280,000000
total assets3,738,0003,821,0003,891,0003,960,0004,806,0004,357,0004,017,0004,182,000100,000100,000100,000
Bank overdraft00000000000
Bank loan00000000000
Trade Creditors 00000000000
Group/Directors Accounts274,000289,000318,000315,0001,097,000569,00000000
other short term finances000000167,000280,000000
hp & lease commitments00000000000
other current liabilities00000000000
total current liabilities274,000289,000318,000315,0001,097,000569,000167,000280,000000
loans3,364,0003,432,0003,473,0003,545,0003,609,0003,688,0003,750,0003,802,000000
hp & lease commitments00000000000
Accruals and Deferred Income00000000000
other liabilities00000000000
provisions00000000000
total long term liabilities3,364,0003,432,0003,473,0003,545,0003,609,0003,688,0003,750,0003,802,000000
total liabilities3,638,0003,721,0003,791,0003,860,0004,706,0004,257,0003,917,0004,082,000000
net assets100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000
total shareholders funds100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000100,000
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Jun 2018Jun 2017Jun 2016Jun 2015Jun 2014
Operating Activities
Operating Profit0000222,559000000
Depreciation00000000000
Amortisation00000000000
Tax00000000000
Stock00000000000
Debtors-15,000-29,0003,000-782,000528,000402,000-113,000280,000000
Creditors00000000000
Accruals and Deferred Income00000000000
Deferred Taxes & Provisions00000000000
Cash flow from operations15,00029,000-3,000782,000-305,441-402,000113,000-280,000000
Investing Activities
capital expenditure00000000000
Change in Investments-68,000-41,000-72,000-64,000-79,000-62,000-52,0003,802,00000100,000
cash flow from investments68,00041,00072,00064,00079,00062,00052,000-3,802,00000-100,000
Financing Activities
Bank loans00000000000
Group/Directors Accounts-15,000-29,0003,000-782,000528,000569,00000000
Other Short Term Loans 00000-167,000-113,000280,000000
Long term loans-68,000-41,000-72,000-64,000-79,000-62,000-52,0003,802,000000
Hire Purchase and Lease Commitments00000000000
other long term liabilities00000000000
share issue0000000000100,000
interest00000000000
cash flow from financing-83,000-70,000-69,000-846,000449,000340,000-165,0004,082,00000100,000
cash and cash equivalents
cash00000000000
overdraft00000000000
change in cash00000000000

evolution (woking) holdings 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 (woking) Holdings Limited Competitor Analysis

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Perform a competitor analysis for evolution (woking) holdings limited by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in TW1 area or any other competitors across 12 key performance metrics.

evolution (woking) holdings limited Ownership

EVOLUTION (WOKING) HOLDINGS LIMITED group structure

Evolution (Woking) Holdings Limited has 1 subsidiary company.

Ultimate parent company

1 parent

EVOLUTION (WOKING) HOLDINGS LIMITED

08705424

1 subsidiary

EVOLUTION (WOKING) HOLDINGS LIMITED Shareholders

thames valley housing association ltd 100%

evolution (woking) holdings limited directors

Evolution (Woking) Holdings Limited currently has 4 directors. The longest serving directors include Mrs Karen Sheedy (Feb 2019) and Mr Andrew Stubley (May 2019).

officercountryagestartendrole
Mrs Karen SheedyEngland63 years Feb 2019- Director
Mr Andrew StubleyUnited Kingdom45 years May 2019- Director
Mr Alykhan MeghaniEngland43 years Mar 2020- Director
Mr Kush Rawal42 years Nov 2023- Director

P&L

March 2024

turnover

415k

-2%

operating profit

0

0%

gross margin

0%

0%

turnover

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

Balance Sheet

March 2024

net assets

100k

0%

total assets

3.7m

-0.02%

cash

0

0%

net assets

Total assets minus all liabilities

evolution (woking) holdings limited company details

company number

08705424

Type

Private limited with Share Capital

industry

70100 - Activities of head offices

incorporation date

September 2013

age

11

incorporated

UK

accounts

Small Company

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

BDO LLP

address

premier house 52 london road, twickenham, TW1 3RP

Bank

-

Legal Advisor

-

evolution (woking) holdings 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 (woking) holdings limited.

evolution (woking) holdings 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 (woking) holdings limited Companies House Filings - See Documents

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