evelyn partners group limited
evelyn partners group limited Company Information
Company Number
08741768
Website
www.tilney.co.ukRegistered Address
45 gresham street, london, EC2V 7BG
Industry
Activities of head offices
Telephone
02031316167
Next Accounts Due
September 2024
Group Structure
View All
Shareholders
violin debtco guernsey limited 100%
evelyn partners group limited Estimated Valuation
Pomanda estimates the enterprise value of EVELYN PARTNERS GROUP LIMITED at £7.7b based on a Turnover of £655.7m and 11.76x industry multiple (adjusted for size and gross margin).
evelyn partners group limited Estimated Valuation
Pomanda estimates the enterprise value of EVELYN PARTNERS GROUP LIMITED at £3b based on an EBITDA of £151.2m and a 20.14x industry multiple (adjusted for size and gross margin).
evelyn partners group limited Estimated Valuation
Pomanda estimates the enterprise value of EVELYN PARTNERS GROUP LIMITED at £5.5b based on Net Assets of £1.4b and 3.95x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
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Evelyn Partners Group Limited Overview
Evelyn Partners Group Limited is a live company located in london, EC2V 7BG with a Companies House number of 08741768. It operates in the activities of head offices sector, SIC Code 70100. Founded in October 2013, it's largest shareholder is violin debtco guernsey limited with a 100% stake. Evelyn Partners Group Limited is a established, mega sized company, Pomanda has estimated its turnover at £655.7m with rapid growth in recent years.
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Evelyn Partners Group Limited Health Check
Pomanda's financial health check has awarded Evelyn Partners Group Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 8 measures and has 2 areas for improvement. Company Health Check FAQs
8 Strong
1 Regular
2 Weak
Size
annual sales of £655.7m, make it larger than the average company (£20.3m)
£655.7m - Evelyn Partners Group Limited
£20.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 41%, show it is growing at a faster rate (3%)
41% - Evelyn Partners Group Limited
3% - Industry AVG
Production
with a gross margin of 90.3%, this company has a lower cost of product (33.2%)
90.3% - Evelyn Partners Group Limited
33.2% - Industry AVG
Profitability
an operating margin of 8.2% make it more profitable than the average company (6%)
8.2% - Evelyn Partners Group Limited
6% - Industry AVG
Employees
with 3414 employees, this is above the industry average (119)
3414 - Evelyn Partners Group Limited
119 - Industry AVG
Pay Structure
on an average salary of £91.9k, the company has a higher pay structure (£45.8k)
£91.9k - Evelyn Partners Group Limited
£45.8k - Industry AVG
Efficiency
resulting in sales per employee of £192.1k, this is equally as efficient (£187.7k)
£192.1k - Evelyn Partners Group Limited
£187.7k - Industry AVG
Debtor Days
it gets paid by customers after 19 days, this is earlier than average (47 days)
19 days - Evelyn Partners Group Limited
47 days - Industry AVG
Creditor Days
its suppliers are paid after 26 days, this is quicker than average (45 days)
26 days - Evelyn Partners Group Limited
45 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Evelyn Partners Group Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 55 weeks, this is more cash available to meet short term requirements (16 weeks)
55 weeks - Evelyn Partners Group Limited
16 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 22.5%, this is a lower level of debt than the average (57.4%)
22.5% - Evelyn Partners Group Limited
57.4% - Industry AVG
evelyn partners group limited Credit Report and Business Information
Evelyn Partners Group Limited Competitor Analysis
Perform a competitor analysis for evelyn partners group limited by selecting its closest rivals and benchmarking them against 12 key performance metrics.
evelyn partners group limited Ownership
EVELYN PARTNERS GROUP LIMITED group structure
Evelyn Partners Group Limited has 16 subsidiary companies.
Ultimate parent company
PLATINUM LP GUERNSEY LTD
#0147449
VIOLIN DEBTCO GUERNSEY LTD
#0133579
2 parents
EVELYN PARTNERS GROUP LIMITED
08741768
16 subsidiaries
evelyn partners group limited directors
Evelyn Partners Group Limited currently has 16 directors. The longest serving directors include Mr Philip Muelder (Mar 2014) and Mr Christopher Woodhouse (Oct 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Philip Muelder | England | 49 years | Mar 2014 | - | Director |
| Mr Christopher Woodhouse | United Kingdom | 62 years | Oct 2017 | - | Director |
| Mr Andrew Baddeley | England | 60 years | Sep 2018 | - | Director |
| Mr Kevin Stopps | United Kingdom | 62 years | Sep 2020 | - | Director |
| Mr Keith Jones | United Kingdom | 71 years | Sep 2020 | - | Director |
| Mr Peter Deming | England | 42 years | Sep 2020 | - | Director |
| Mr Christopher Pell | England | 45 years | Sep 2020 | - | Director |
| Ms Elizabeth Chambers | United Kingdom | 61 years | Sep 2020 | - | Director |
| Ms Carla Stent | England | 53 years | Sep 2020 | - | Director |
| Mr Peter Deming | England | 42 years | Sep 2020 | - | Director |
EVELYN PARTNERS GROUP LIMITED financials
Evelyn Partners Group Limited's latest turnover from December 2022 is £655.7 million and the company has net assets of £1.4 billion. According to their latest financial statements, Evelyn Partners Group Limited has 3,414 employees and maintains cash reserves of £207.9 million 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Turnover | 655,660,000 | 659,176,000 | 367,537,000 | 235,411,000 | 228,916,000 | 226,518,000 | 135,152,000 | 69,009,000 | 43,205,000 |
| Other Income Or Grants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost Of Sales | 63,482,000 | 105,269,000 | 63,841,000 | 28,082,000 | 28,890,000 | 25,006,000 | 13,126,000 | 10,015,000 | 6,770,000 |
| Gross Profit | 592,178,000 | 553,907,000 | 303,696,000 | 207,329,000 | 200,026,000 | 201,512,000 | 122,026,000 | 58,994,000 | 36,435,000 |
| Admin Expenses | 538,693,000 | 503,029,000 | 292,494,000 | 189,587,000 | 177,159,000 | 183,586,000 | 131,904,000 | 54,848,000 | 20,194,000 |
| Operating Profit | 53,485,000 | 50,878,000 | 11,202,000 | 17,742,000 | 22,867,000 | 17,926,000 | -9,878,000 | 4,146,000 | 16,241,000 |
| Interest Payable | 3,386,000 | 3,317,000 | 19,625,000 | 27,235,000 | 37,607,000 | 28,388,000 | 13,841,000 | 3,123,000 | 4,485,000 |
| Interest Receivable | 1,305,000 | 209,000 | 305,000 | 428,000 | 0 | 0 | 214,000 | 104,000 | 50,000 |
| Pre-Tax Profit | 51,904,000 | 52,367,000 | -8,118,000 | -9,065,000 | -14,324,000 | -9,453,000 | -23,233,000 | 1,023,000 | 11,806,000 |
| Tax | -6,537,000 | -35,604,000 | -6,480,000 | 180,000 | 2,587,000 | 2,953,000 | 5,618,000 | 1,441,000 | 1,783,000 |
| Profit After Tax | 45,367,000 | 16,763,000 | -14,598,000 | -8,885,000 | -11,737,000 | -6,500,000 | -17,615,000 | 2,464,000 | 13,589,000 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | 45,367,000 | 16,763,000 | -14,598,000 | -8,885,000 | -11,737,000 | -6,500,000 | -17,615,000 | 2,464,000 | 13,589,000 |
| Employee Costs | 313,796,000 | 293,788,000 | 152,050,000 | 90,039,000 | 82,694,000 | 80,584,000 | 54,437,000 | 27,651,000 | 15,728,000 |
| Number Of Employees | 3,414 | 3,186 | 3,186 | 1,227 | 1,197 | 1,227 | 1,257 | 382 | 374 |
| EBITDA* | 151,211,000 | 162,904,000 | 75,938,000 | 69,970,000 | 28,209,000 | 23,128,000 | 15,154,000 | 14,349,000 | 22,995,000 |
* 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 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 149,020,000 | 140,285,000 | 46,206,000 | 26,832,000 | 21,683,000 | 22,945,000 | 4,600,000 | 5,611,000 | 2,500,000 |
| Intangible Assets | 1,231,806,000 | 1,255,038,000 | 1,291,746,000 | 777,845,000 | 798,485,000 | 845,037,000 | 875,265,000 | 199,094,000 | 202,503,000 |
| Investments & Other | 0 | 0 | 5,179,000 | 210,000 | 61,000 | 185,000 | 659,000 | 3,032,000 | 376,000 |
| Debtors (Due After 1 year) | 21,073,000 | 18,200,000 | 1,889,000 | 4,727,000 | 1,628,000 | 1,140,000 | 0 | 0 | 0 |
| Total Fixed Assets | 1,369,848,000 | 1,385,848,000 | 1,337,790,000 | 801,852,000 | 820,168,000 | 867,982,000 | 879,865,000 | 204,705,000 | 205,003,000 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 34,372,000 | 34,820,000 | 29,060,000 | 0 | 6,586,000 | 6,770,000 | 6,383,000 | 801,000 | 2,031,000 |
| Group Debtors | 31,984,000 | 15,925,000 | 17,434,000 | 832,000 | 3,933,000 | 928,000 | 117,000 | 56,000 | 0 |
| Misc Debtors | 150,697,000 | 125,602,000 | 129,469,000 | 38,241,000 | 31,882,000 | 35,767,000 | 33,164,000 | 14,829,000 | 14,555,000 |
| Cash | 207,942,000 | 217,322,000 | 168,758,000 | 64,988,000 | 60,801,000 | 52,926,000 | 56,605,000 | 34,460,000 | 40,267,000 |
| misc current assets | 13,123,000 | 14,131,000 | 75,242,000 | 0 | 2,016,000 | 0 | 1,723,000 | 0 | 0 |
| total current assets | 441,523,000 | 407,864,000 | 424,699,000 | 107,319,000 | 103,236,000 | 96,391,000 | 97,992,000 | 50,146,000 | 56,853,000 |
| total assets | 1,811,371,000 | 1,793,712,000 | 1,762,489,000 | 909,171,000 | 923,404,000 | 964,373,000 | 977,857,000 | 254,851,000 | 261,856,000 |
| Bank overdraft | 0 | 0 | 0 | 0 | 7,901,000 | 19,996,000 | 12,576,000 | 3,750,000 | 0 |
| Bank loan | 22,000 | 0 | 0 | 13,434,000 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 4,577,000 | 2,459,000 | 2,981,000 | 464,000 | 1,970,000 | 7,508,000 | 9,061,000 | 1,955,000 | 1,830,000 |
| Group/Directors Accounts | 0 | 0 | 28,500,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 227,000 | 0 | 0 |
| hp & lease commitments | 2,379,000 | 6,228,000 | 10,483,000 | 3,963,000 | 0 | 0 | 23,000 | 22,000 | 22,000 |
| other current liabilities | 188,693,000 | 182,832,000 | 249,818,000 | 43,607,000 | 43,078,000 | 36,513,000 | 37,844,000 | 21,555,000 | 20,506,000 |
| total current liabilities | 195,671,000 | 191,519,000 | 291,782,000 | 61,468,000 | 52,949,000 | 64,017,000 | 59,731,000 | 27,282,000 | 22,358,000 |
| loans | 169,808,000 | 157,634,000 | 39,292,000 | 768,204,000 | 796,012,000 | 796,490,000 | 788,060,000 | 93,897,000 | 100,805,000 |
| hp & lease commitments | 84,904,000 | 78,817,000 | 19,646,000 | 12,326,000 | 0 | 0 | 52,000 | 76,000 | 60,000 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 103,000 | 0 | 0 |
| provisions | 253,936,000 | 264,184,000 | 223,534,000 | 123,854,000 | 131,616,000 | 145,452,000 | 168,432,000 | 49,646,000 | 71,228,000 |
| total long term liabilities | 211,872,000 | 210,909,000 | 131,413,000 | 447,779,000 | 463,814,000 | 470,971,000 | 478,349,000 | 71,994,000 | 86,359,000 |
| total liabilities | 407,543,000 | 402,428,000 | 423,195,000 | 509,247,000 | 516,763,000 | 534,988,000 | 538,080,000 | 99,276,000 | 108,717,000 |
| net assets | 1,403,828,000 | 1,391,284,000 | 1,339,294,000 | 399,924,000 | 406,641,000 | 429,385,000 | 439,777,000 | 155,575,000 | 153,139,000 |
| total shareholders funds | 1,403,828,000 | 1,391,284,000 | 1,339,294,000 | 399,924,000 | 406,641,000 | 429,385,000 | 439,777,000 | 155,575,000 | 153,139,000 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | 53,485,000 | 50,878,000 | 11,202,000 | 17,742,000 | 22,867,000 | 17,926,000 | -9,878,000 | 4,146,000 | 16,241,000 |
| Depreciation | 17,328,000 | 16,394,000 | 9,619,000 | 5,874,000 | 5,342,000 | 5,202,000 | 1,392,000 | 830,000 | 706,000 |
| Amortisation | 80,398,000 | 95,632,000 | 55,117,000 | 46,354,000 | 0 | 0 | 23,640,000 | 9,373,000 | 6,048,000 |
| Tax | -6,537,000 | -35,604,000 | -6,480,000 | 180,000 | 2,587,000 | 2,953,000 | 5,618,000 | 1,441,000 | 1,783,000 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 43,579,000 | 16,695,000 | 134,052,000 | -229,000 | -576,000 | 4,941,000 | 23,978,000 | -900,000 | 16,586,000 |
| Creditors | 2,118,000 | -522,000 | 2,517,000 | -1,506,000 | -5,538,000 | -1,553,000 | 7,106,000 | 125,000 | 1,830,000 |
| Accruals and Deferred Income | 5,861,000 | -66,986,000 | 206,211,000 | 529,000 | 6,565,000 | -1,331,000 | 16,289,000 | 1,049,000 | 20,506,000 |
| Deferred Taxes & Provisions | -10,248,000 | 40,650,000 | 99,680,000 | -7,762,000 | -13,836,000 | -22,980,000 | 118,786,000 | -21,582,000 | 71,228,000 |
| Cash flow from operations | 98,826,000 | 83,747,000 | 243,814,000 | 61,640,000 | 18,563,000 | -4,724,000 | 138,975,000 | -3,718,000 | 101,756,000 |
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 0 | -5,179,000 | 4,969,000 | 149,000 | -124,000 | -474,000 | -2,373,000 | 2,656,000 | 376,000 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 22,000 | 0 | -13,434,000 | 13,434,000 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | -28,500,000 | 28,500,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | -227,000 | 227,000 | 0 | 0 |
| Long term loans | 12,174,000 | 118,342,000 | -728,912,000 | -27,808,000 | -478,000 | 8,430,000 | 694,163,000 | -6,908,000 | 100,805,000 |
| Hire Purchase and Lease Commitments | 2,238,000 | 54,916,000 | 13,840,000 | 16,289,000 | 0 | -75,000 | -23,000 | 16,000 | 82,000 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | -103,000 | 103,000 | 0 | 0 |
| share issue | |||||||||
| interest | -2,081,000 | -3,108,000 | -19,320,000 | -26,807,000 | -37,607,000 | -28,388,000 | -13,627,000 | -3,019,000 | -4,435,000 |
| cash flow from financing | -20,470,000 | 176,877,000 | 234,642,000 | -22,724,000 | -49,092,000 | -24,255,000 | 982,660,000 | -9,939,000 | 236,002,000 |
| cash and cash equivalents | |||||||||
| cash | -9,380,000 | 48,564,000 | 103,770,000 | 4,187,000 | 7,875,000 | -3,679,000 | 22,145,000 | -5,807,000 | 40,267,000 |
| overdraft | 0 | 0 | 0 | -7,901,000 | -12,095,000 | 7,420,000 | 8,826,000 | 3,750,000 | 0 |
| change in cash | -9,380,000 | 48,564,000 | 103,770,000 | 12,088,000 | 19,970,000 | -11,099,000 | 13,319,000 | -9,557,000 | 40,267,000 |
P&L
December 2022turnover
655.7m
-1%
operating profit
53.5m
+5%
gross margin
90.4%
+7.48%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
1.4b
+0.01%
total assets
1.8b
+0.01%
cash
207.9m
-0.04%
net assets
Total assets minus all liabilities
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evelyn partners group limited company details
company number
08741768
Type
Private limited with Share Capital
industry
70100 - Activities of head offices
incorporation date
October 2013
age
11
accounts
Group
ultimate parent company
previous names
evelyn partners limited (June 2022)
tilney smith & williamson limited (June 2022)
See moreincorporated
UK
address
45 gresham street, london, EC2V 7BG
last accounts submitted
December 2022
evelyn partners group 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 8 charges/mortgages relating to evelyn partners group limited. Currently there are 2 open charges and 6 have been satisfied in the past.
evelyn partners group limited Companies House Filings - See Documents
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