kingsley evans limited
kingsley evans limited Company Information
Company Number
08797306
Website
www.kingsleyevans.co.ukRegistered Address
ground floor 115 promenade, cheltenham, gloucestershire, GL50 1NW
Industry
Real estate agencies
Telephone
01242222292
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
jennifer evans 37%
david evans 37%
View Allkingsley evans limited Estimated Valuation
Pomanda estimates the enterprise value of KINGSLEY EVANS LIMITED at £1.1m based on a Turnover of £576.6k and 1.89x industry multiple (adjusted for size and gross margin).
kingsley evans limited Estimated Valuation
Pomanda estimates the enterprise value of KINGSLEY EVANS LIMITED at £1.2m based on an EBITDA of £159.7k and a 7.32x industry multiple (adjusted for size and gross margin).
kingsley evans limited Estimated Valuation
Pomanda estimates the enterprise value of KINGSLEY EVANS LIMITED at £1.9m based on Net Assets of £977.2k and 1.91x industry multiple (adjusted for liquidity).
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Kingsley Evans Limited Overview
Kingsley Evans Limited is a live company located in gloucestershire, GL50 1NW with a Companies House number of 08797306. It operates in the real estate agencies sector, SIC Code 68310. Founded in December 2013, it's largest shareholder is jennifer evans with a 37% stake. Kingsley Evans Limited is a established, small sized company, Pomanda has estimated its turnover at £576.6k with healthy growth in recent years.
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Kingsley Evans Limited Health Check
Pomanda's financial health check has awarded Kingsley Evans Limited a 5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 3 areas for improvement. Company Health Check FAQs
4 Strong
4 Regular
3 Weak
Size
annual sales of £576.6k, make it smaller than the average company (£1.2m)
- Kingsley Evans Limited
£1.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 6%, show it is growing at a similar rate (5.1%)
- Kingsley Evans Limited
5.1% - Industry AVG
Production
with a gross margin of 81.6%, this company has a comparable cost of product (81.6%)
- Kingsley Evans Limited
81.6% - Industry AVG
Profitability
an operating margin of 27.1% make it more profitable than the average company (9.2%)
- Kingsley Evans Limited
9.2% - Industry AVG
Employees
with 6 employees, this is below the industry average (14)
6 - Kingsley Evans Limited
14 - Industry AVG
Pay Structure
on an average salary of £37.5k, the company has an equivalent pay structure (£37.5k)
- Kingsley Evans Limited
£37.5k - Industry AVG
Efficiency
resulting in sales per employee of £96.1k, this is more efficient (£79.9k)
- Kingsley Evans Limited
£79.9k - Industry AVG
Debtor Days
it gets paid by customers after 40 days, this is later than average (30 days)
- Kingsley Evans Limited
30 days - Industry AVG
Creditor Days
its suppliers are paid after 41 days, this is close to average (37 days)
- Kingsley Evans Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Kingsley Evans Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 334 weeks, this is more cash available to meet short term requirements (32 weeks)
334 weeks - Kingsley Evans Limited
32 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 13.9%, this is a lower level of debt than the average (62.4%)
13.9% - Kingsley Evans Limited
62.4% - Industry AVG
KINGSLEY EVANS LIMITED financials
Kingsley Evans Limited's latest turnover from March 2023 is estimated at £576.6 thousand and the company has net assets of £977.2 thousand. According to their latest financial statements, Kingsley Evans Limited has 6 employees and maintains cash reserves of £1 million as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 6 | 6 | 6 | 6 | 7 | 6 | 4 | 4 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 8,895 | 9,614 | 6,802 | 7,693 | 9,874 | 11,005 | 6,439 | 6,645 | 9,185 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 341 | 0 |
| Total Fixed Assets | 8,895 | 9,614 | 6,802 | 7,693 | 9,874 | 11,005 | 6,439 | 6,986 | 9,185 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 7,725 | 12,450 | 0 | 0 | 0 |
| Trade Debtors | 63,453 | 118,483 | 121,857 | 43,203 | 25,672 | 101,748 | 45,020 | 99,628 | 7,120 |
| Group Debtors | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 14,376 | 0 | 0 | 0 | 0 | 0 |
| Cash | 1,012,456 | 863,587 | 693,475 | 203,713 | 195,544 | 316,167 | 221,720 | 197,820 | 43,035 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 1,125,909 | 982,070 | 815,332 | 261,292 | 228,941 | 430,365 | 266,740 | 297,448 | 50,155 |
| total assets | 1,134,804 | 991,684 | 822,134 | 268,985 | 238,815 | 441,370 | 273,179 | 304,434 | 59,340 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 12,108 | 0 | 30,693 | 7,166 | 2,040 | 89,887 | 59,829 | 77,341 | 47,811 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 145,497 | 173,224 | 207,550 | 47,465 | 43,042 | 0 | 0 | 0 | 0 |
| total current liabilities | 157,605 | 173,224 | 238,243 | 54,631 | 45,082 | 89,887 | 59,829 | 77,341 | 47,811 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 157,605 | 173,224 | 238,243 | 54,631 | 45,082 | 89,887 | 59,829 | 77,341 | 47,811 |
| net assets | 977,199 | 818,460 | 583,891 | 214,354 | 193,733 | 351,483 | 213,350 | 227,093 | 11,529 |
| total shareholders funds | 977,199 | 818,460 | 583,891 | 214,354 | 193,733 | 351,483 | 213,350 | 227,093 | 11,529 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 | Mar 2016 | Mar 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||
| Operating Profit | |||||||||
| Depreciation | 3,561 | 3,200 | 2,469 | 2,306 | 3,156 | 1,837 | 3,005 | 2,540 | 2,882 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||
| Stock | 0 | 0 | 0 | -7,725 | -4,725 | 12,450 | 0 | 0 | 0 |
| Debtors | -5,030 | -3,374 | 64,278 | 31,907 | -76,076 | 56,728 | -54,949 | 92,849 | 7,120 |
| Creditors | 12,108 | -30,693 | 23,527 | 5,126 | -87,847 | 30,058 | -17,512 | 29,530 | 47,811 |
| Accruals and Deferred Income | -27,727 | -34,326 | 160,085 | 4,423 | 43,042 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||
| Investing Activities | |||||||||
| capital expenditure | |||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||
| Financing Activities | |||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||
| interest | |||||||||
| cash flow from financing | |||||||||
| cash and cash equivalents | |||||||||
| cash | 148,869 | 170,112 | 489,762 | 8,169 | -120,623 | 94,447 | 23,900 | 154,785 | 43,035 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 148,869 | 170,112 | 489,762 | 8,169 | -120,623 | 94,447 | 23,900 | 154,785 | 43,035 |
kingsley evans limited Credit Report and Business Information
Kingsley Evans Limited Competitor Analysis
Perform a competitor analysis for kingsley evans limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other small companies, companies in GL50 area or any other competitors across 12 key performance metrics.
kingsley evans limited Ownership
KINGSLEY EVANS LIMITED group structure
Kingsley Evans Limited has no subsidiary companies.
Ultimate parent company
KINGSLEY EVANS LIMITED
08797306
kingsley evans limited directors
Kingsley Evans Limited currently has 2 directors. The longest serving directors include Mr David Evans (Jan 2014) and Mr Huw Evans (Mar 2014).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr David Evans | United Kingdom | 55 years | Jan 2014 | - | Director |
| Mr Huw Evans | 75 years | Mar 2014 | - | Director |
P&L
March 2023turnover
576.6k
-45%
operating profit
156.1k
0%
gross margin
81.6%
-5.83%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
977.2k
+0.19%
total assets
1.1m
+0.14%
cash
1m
+0.17%
net assets
Total assets minus all liabilities
Similar Companies
kingsley evans limited company details
company number
08797306
Type
Private limited with Share Capital
industry
68310 - Real estate agencies
incorporation date
December 2013
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2023
previous names
N/A
accountant
DEVEREUX & HUNT LTD
auditor
-
address
ground floor 115 promenade, cheltenham, gloucestershire, GL50 1NW
Bank
-
Legal Advisor
-
kingsley evans 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 kingsley evans limited.
kingsley evans limited Companies House Filings - See Documents
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