everitt solutions limited

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everitt solutions limited Company Information

Share EVERITT SOLUTIONS LIMITED

Company Number

08762944

Directors

Paula Everitt

Shareholders

paula everitt

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

£8.4k

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

£0

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

£1.3k

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).

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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.

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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
Health Rating2out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £21k, make it smaller than the average company (£2.4m)

£21k - Everitt Solutions Limited

£2.4m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -16%, show it is growing at a slower rate (4.6%)

-16% - Everitt Solutions Limited

4.6% - Industry AVG

production

Production

with a gross margin of 17%, this company has a higher cost of product (37.3%)

17% - Everitt Solutions Limited

37.3% - Industry AVG

profitability

Profitability

an operating margin of -111.1% make it less profitable than the average company (5.5%)

-111.1% - Everitt Solutions Limited

5.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (20)

1 - Everitt Solutions Limited

20 - Industry AVG

paystructure

Pay Structure

on an average salary of £41.7k, the company has an equivalent pay structure (£41.7k)

£41.7k - Everitt Solutions Limited

£41.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £21k, this is less efficient (£136.1k)

£21k - Everitt Solutions Limited

£136.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 10 days, this is earlier than average (43 days)

10 days - Everitt Solutions Limited

43 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1 days, this is quicker than average (34 days)

1 days - Everitt Solutions Limited

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Everitt Solutions Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Everitt Solutions Limited

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014
Turnover20,99473,522131,03835,57419,97321,123
Other Income Or Grants000000
Cost Of Sales17,42961,230108,56129,23916,64317,661
Gross Profit3,56512,29222,4776,3353,3303,462
Admin Expenses26,88826,855-3,087-13,6063,3261,428
Operating Profit-23,323-14,56325,56419,94142,034
Interest Payable000000
Interest Receivable0068496332
Pre-Tax Profit-23,323-14,56325,63219,990682,066
Tax00-4,870-3,998-13-434
Profit After Tax-23,323-14,56320,76215,992541,632
Dividends Paid000000
Retained Profit-23,323-14,56320,76215,992541,632
Employee Costs41,72539,43438,08238,07037,98737,802
Number Of Employees111111
EBITDA*-23,323-14,56325,56419,94142,034

* Earnings Before Interest, Tax, Depreciation and Amortisation

Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014
Tangible Assets000000
Intangible Assets000000
Investments & Other000000
Debtors (Due After 1 year)000000
Total Fixed Assets000000
Stock & work in progress000000
Trade Debtors61029,23856,7626,0021,5001,632
Group Debtors000000
Misc Debtors000000
Cash00027,05712,50012,749
misc current assets000000
total current assets61029,23856,76233,05914,00014,381
total assets61029,23856,76233,05914,00014,381
Bank overdraft000000
Bank loan000000
Trade Creditors 565,36118,32215,38012,31312,748
Group/Directors Accounts000000
other short term finances000000
hp & lease commitments000000
other current liabilities000000
total current liabilities565,36118,32215,38012,31312,748
loans000000
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities000000
provisions000000
total long term liabilities000000
total liabilities565,36118,32215,38012,31312,748
net assets55423,87738,44017,6791,6871,633
total shareholders funds55423,87738,44017,6791,6871,633
Nov 2019Nov 2018Nov 2017Nov 2016Nov 2015Nov 2014
Operating Activities
Operating Profit-23,323-14,56325,56419,94142,034
Depreciation000000
Amortisation000000
Tax00-4,870-3,998-13-434
Stock000000
Debtors-28,628-27,52450,7604,502-1321,632
Creditors-5,305-12,9612,9423,067-43512,748
Accruals and Deferred Income000000
Deferred Taxes & Provisions000000
Cash flow from operations00-27,12414,508-31212,716
Investing Activities
capital expenditure000000
Change in Investments000000
cash flow from investments000000
Financing Activities
Bank loans000000
Group/Directors Accounts000000
Other Short Term Loans 000000
Long term loans000000
Hire Purchase and Lease Commitments000000
other long term liabilities000000
share issue00-1001
interest0068496332
cash flow from financing0067496333
cash and cash equivalents
cash00-27,05714,557-24912,749
overdraft000000
change in cash00-27,05714,557-24912,749

everitt solutions limited Credit Report and Business Information

Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for everitt solutions limited. Get real-time insights into everitt solutions limited's credit score, group structure and payment trends.

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Everitt Solutions Limited Competitor Analysis

competitor_analysis_table_img

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 Shareholders

paula everitt 100%

everitt solutions limited directors

Everitt Solutions Limited currently has 1 director, Miss Paula Everitt serving since Nov 2013.

officercountryagestartendrole
Miss Paula EverittUnited Kingdom58 years Nov 2013- Director

P&L

November 2019

turnover

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 2019

net 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

None

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.

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everitt solutions limited Companies House Filings - See Documents

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