everitt solutions limited Company Information
Group Structure
View All
Industry
Other business support service activities n.e.c.
Registered Address
12 cornhill avenue, hockley, essex, SS5 5BZ
Website
-everitt solutions limited Estimated Valuation
Pomanda estimates the enterprise value of EVERITT SOLUTIONS LIMITED at £8.4k based on a Turnover of £21k and 0.4x industry multiple (adjusted for size and gross margin).
everitt solutions limited Estimated Valuation
Pomanda estimates the enterprise value of EVERITT SOLUTIONS LIMITED at £0 based on an EBITDA of £-23.3k and a 2.89x industry multiple (adjusted for size and gross margin).
everitt solutions limited Estimated Valuation
Pomanda estimates the enterprise value of EVERITT SOLUTIONS LIMITED at £1.3k based on Net Assets of £554 and 2.3x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Everitt Solutions Limited Overview
Everitt Solutions Limited is a live company located in essex, SS5 5BZ with a Companies House number of 08762944. It operates in the other business support service activities n.e.c. sector, SIC Code 82990. Founded in November 2013, it's largest shareholder is paula everitt with a 100% stake. Everitt Solutions Limited is a established, micro sized company, Pomanda has estimated its turnover at £21k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Everitt Solutions Limited Health Check
Pomanda's financial health check has awarded Everitt Solutions Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
2 Strong
![positive_score](/assets/images/scoreRate1.png)
1 Regular
![positive_score](/assets/images/scoreRate0.png)
7 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £21k, make it smaller than the average company (£2.4m)
- Everitt Solutions Limited
£2.4m - Industry AVG
![growth](/assets/images/scoreRate0.png)
Growth
3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (4.6%)
- Everitt Solutions Limited
4.6% - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 17%, this company has a higher cost of product (37.3%)
- Everitt Solutions Limited
37.3% - Industry AVG
![profitability](/assets/images/scoreRate0.png)
Profitability
an operating margin of -111.1% make it less profitable than the average company (5.5%)
- Everitt Solutions Limited
5.5% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 1 employees, this is below the industry average (20)
1 - Everitt Solutions Limited
20 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £41.7k, the company has an equivalent pay structure (£41.7k)
- Everitt Solutions Limited
£41.7k - Industry AVG
![efficiency](/assets/images/scoreRate0.png)
Efficiency
resulting in sales per employee of £21k, this is less efficient (£136.1k)
- Everitt Solutions Limited
£136.1k - Industry AVG
![debtordays](/assets/images/scoreRate2.png)
Debtor Days
it gets paid by customers after 10 days, this is earlier than average (43 days)
- Everitt Solutions Limited
43 days - Industry AVG
![creditordays](/assets/images/scoreRate0.png)
Creditor Days
its suppliers are paid after 1 days, this is quicker than average (34 days)
- Everitt Solutions Limited
34 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Everitt Solutions Limited
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Everitt Solutions Limited
- - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
Debt Level
it has a ratio of liabilities to total assets of 9.2%, this is a lower level of debt than the average (65.4%)
9.2% - Everitt Solutions Limited
65.4% - Industry AVG
EVERITT SOLUTIONS LIMITED financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Everitt Solutions Limited's latest turnover from November 2019 is estimated at £21 thousand and the company has net assets of £554. According to their latest financial statements, Everitt Solutions Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | |
---|---|---|---|---|---|---|
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 | 1 | 1 | 1 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | |
---|---|---|---|---|---|---|
Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 610 | 29,238 | 56,762 | 6,002 | 1,500 | 1,632 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 27,057 | 12,500 | 12,749 |
misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
total current assets | 610 | 29,238 | 56,762 | 33,059 | 14,000 | 14,381 |
total assets | 610 | 29,238 | 56,762 | 33,059 | 14,000 | 14,381 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 56 | 5,361 | 18,322 | 15,380 | 12,313 | 12,748 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 56 | 5,361 | 18,322 | 15,380 | 12,313 | 12,748 |
loans | 0 | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 56 | 5,361 | 18,322 | 15,380 | 12,313 | 12,748 |
net assets | 554 | 23,877 | 38,440 | 17,679 | 1,687 | 1,633 |
total shareholders funds | 554 | 23,877 | 38,440 | 17,679 | 1,687 | 1,633 |
Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | Nov 2015 | Nov 2014 | |
---|---|---|---|---|---|---|
Operating Activities | ||||||
Operating Profit | ||||||
Depreciation | 0 | 0 | 0 | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
Tax | ||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | -28,628 | -27,524 | 50,760 | 4,502 | -132 | 1,632 |
Creditors | -5,305 | -12,961 | 2,942 | 3,067 | -435 | 12,748 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | ||||||
Investing Activities | ||||||
capital expenditure | ||||||
Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | ||||||
Financing Activities | ||||||
Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
share issue | ||||||
interest | ||||||
cash flow from financing | ||||||
cash and cash equivalents | ||||||
cash | 0 | 0 | -27,057 | 14,557 | -249 | 12,749 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | -27,057 | 14,557 | -249 | 12,749 |
everitt solutions limited Credit Report and Business Information
Everitt Solutions Limited Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for everitt solutions limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in SS5 area or any other competitors across 12 key performance metrics.
everitt solutions limited Ownership
EVERITT SOLUTIONS LIMITED group structure
Everitt Solutions Limited has no subsidiary companies.
Ultimate parent company
EVERITT SOLUTIONS LIMITED
08762944
everitt solutions limited directors
Everitt Solutions Limited currently has 1 director, Miss Paula Everitt serving since Nov 2013.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Miss Paula Everitt | United Kingdom | 58 years | Nov 2013 | - | Director |
P&L
November 2019turnover
21k
-71%
operating profit
-23.3k
0%
gross margin
17%
+1.56%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2019net assets
554
-0.98%
total assets
610
-0.98%
cash
0
0%
net assets
Total assets minus all liabilities
everitt solutions limited company details
company number
08762944
Type
Private limited with Share Capital
industry
82990 - Other business support service activities n.e.c.
incorporation date
November 2013
age
12
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2019
previous names
N/A
accountant
-
auditor
-
address
12 cornhill avenue, hockley, essex, SS5 5BZ
Bank
CATER ALLEN LTD
Legal Advisor
-
everitt solutions 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 everitt solutions limited.
everitt solutions 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.
Click to start generating capital raising & share issue transactions for EVERITT SOLUTIONS LIMITED. This can take several minutes, an email will notify you when this has completed.
everitt solutions limited Companies House Filings - See Documents
date | description | view/download |
---|