evolve learning centre limited

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evolve learning centre limited Company Information

Share EVOLVE LEARNING CENTRE LIMITED

Company Number

08945942

Directors

Lynn Crawley

Nasir Ismail

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Shareholders

lynn crawley

shakeel ditta

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Group Structure

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Industry

Other education n.e.c.

 

Registered Address

260 - 270 butterfield, great marlings, luton, bedfordshire, LU2 8DL

evolve learning centre limited Estimated Valuation

£202.3k

Pomanda estimates the enterprise value of EVOLVE LEARNING CENTRE LIMITED at £202.3k based on a Turnover of £354.1k and 0.57x industry multiple (adjusted for size and gross margin).

evolve learning centre limited Estimated Valuation

£147.7k

Pomanda estimates the enterprise value of EVOLVE LEARNING CENTRE LIMITED at £147.7k based on an EBITDA of £48.1k and a 3.07x industry multiple (adjusted for size and gross margin).

evolve learning centre limited Estimated Valuation

£263.2k

Pomanda estimates the enterprise value of EVOLVE LEARNING CENTRE LIMITED at £263.2k based on Net Assets of £118.4k and 2.22x industry multiple (adjusted for liquidity).

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Evolve Learning Centre Limited Overview

Evolve Learning Centre Limited is a live company located in luton, LU2 8DL with a Companies House number of 08945942. It operates in the other education n.e.c. sector, SIC Code 85590. Founded in March 2014, it's largest shareholder is lynn crawley with a 34% stake. Evolve Learning Centre Limited is a established, micro sized company, Pomanda has estimated its turnover at £354.1k with high growth in recent years.

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Evolve Learning Centre Limited Health Check

Pomanda's financial health check has awarded Evolve Learning Centre Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating3.5out of 5
positive_score

3 Strong

positive_score

3 Regular

positive_score

4 Weak

size

Size

annual sales of £354.1k, make it smaller than the average company (£477.1k)

£354.1k - Evolve Learning Centre Limited

£477.1k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 18%, show it is growing at a faster rate (7.4%)

18% - Evolve Learning Centre Limited

7.4% - Industry AVG

production

Production

with a gross margin of 30.8%, this company has a higher cost of product (57.3%)

30.8% - Evolve Learning Centre Limited

57.3% - Industry AVG

profitability

Profitability

an operating margin of 13.6% make it more profitable than the average company (4.9%)

13.6% - Evolve Learning Centre Limited

4.9% - Industry AVG

employees

Employees

with 7 employees, this is below the industry average (12)

7 - Evolve Learning Centre Limited

12 - Industry AVG

paystructure

Pay Structure

on an average salary of £28.6k, the company has an equivalent pay structure (£28.6k)

£28.6k - Evolve Learning Centre Limited

£28.6k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £50.6k, this is equally as efficient (£50.8k)

£50.6k - Evolve Learning Centre Limited

£50.8k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 86 days, this is later than average (17 days)

86 days - Evolve Learning Centre Limited

17 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 50 days, this is slower than average (23 days)

50 days - Evolve Learning Centre Limited

23 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Evolve Learning Centre Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Evolve Learning Centre Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 22.3%, this is a similar level of debt than the average (21.1%)

22.3% - Evolve Learning Centre Limited

21.1% - Industry AVG

EVOLVE LEARNING CENTRE LIMITED financials

EXPORTms excel logo

Evolve Learning Centre Limited's latest turnover from March 2024 is estimated at £354.1 thousand and the company has net assets of £118.4 thousand. According to their latest financial statements, Evolve Learning Centre Limited has 7 employees and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Turnover354,054267,980323,374216,973288,763456,030511,817307,006219,55677,267
Other Income Or Grants0000000000
Cost Of Sales245,179184,894225,604157,252207,540332,094361,685221,651157,58457,149
Gross Profit108,87583,08697,77059,72181,223123,936150,13285,35561,97220,118
Admin Expenses60,76680,569114,43188,634114,894131,30736,15436,94323,65213,614
Operating Profit48,1092,517-16,661-28,913-33,671-7,371113,97848,41238,3206,504
Interest Payable0000000000
Interest Receivable000000020456
Pre-Tax Profit48,1092,517-16,661-28,913-33,671-7,371113,97848,43138,3656,510
Tax-12,027-4780000-21,656-9,686-7,673-1,367
Profit After Tax36,0822,039-16,661-28,913-33,671-7,37192,32238,74530,6925,143
Dividends Paid0000000000
Retained Profit36,0822,039-16,661-28,913-33,671-7,37192,32238,74530,6925,143
Employee Costs200,154164,342182,706180,598198,489268,343141,73891,32969,59347,801
Number Of Employees76778116432
EBITDA*48,1092,517-16,661-28,913-33,671-7,371113,97848,41238,4016,594

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Tangible Assets68,80261,26371,85885,25287,08470,70234,6154,047729810
Intangible Assets0000000000
Investments & Other0000000000
Debtors (Due After 1 year)0000000000
Total Fixed Assets68,80261,26371,85885,25287,08470,70234,6154,047729810
Stock & work in progress0000000000
Trade Debtors83,55361,61277,96036,49458,942113,981166,47491,77535,96012,290
Group Debtors0000000000
Misc Debtors0000000000
Cash0000000015,6222,440
misc current assets0000000000
total current assets83,55361,61277,96036,49458,942113,981166,47491,77551,58214,730
total assets152,355122,875149,818121,746146,026184,683201,08995,82252,31115,540
Bank overdraft0000000000
Bank loan0000000000
Trade Creditors 33,94840,55069,53224,79920,16625,15234,18721,24216,37610,297
Group/Directors Accounts0000000000
other short term finances0000000000
hp & lease commitments0000000000
other current liabilities0000000000
total current liabilities33,94840,55069,53224,79920,16625,15234,18721,24216,37610,297
loans0000000000
hp & lease commitments0000000000
Accruals and Deferred Income0000000000
other liabilities0000000000
provisions0000000000
total long term liabilities0000000000
total liabilities33,94840,55069,53224,79920,16625,15234,18721,24216,37610,297
net assets118,40782,32580,28696,947125,860159,531166,90274,58035,9355,243
total shareholders funds118,40782,32580,28696,947125,860159,531166,90274,58035,9355,243
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015
Operating Activities
Operating Profit48,1092,517-16,661-28,913-33,671-7,371113,97848,41238,3206,504
Depreciation000000008190
Amortisation0000000000
Tax-12,027-4780000-21,656-9,686-7,673-1,367
Stock0000000000
Debtors21,941-16,34841,466-22,448-55,039-52,49374,69955,81523,67012,290
Creditors-6,602-28,98244,7334,633-4,986-9,03512,9454,8666,07910,297
Accruals and Deferred Income0000000000
Deferred Taxes & Provisions0000000000
Cash flow from operations7,539-10,595-13,394-1,83216,38236,08730,568-12,22313,1373,234
Investing Activities
capital expenditure-7,53910,59513,3941,832-16,382-36,087-30,568-3,3180-900
Change in Investments0000000000
cash flow from investments-7,53910,59513,3941,832-16,382-36,087-30,568-3,3180-900
Financing Activities
Bank loans0000000000
Group/Directors Accounts0000000000
Other Short Term Loans 0000000000
Long term loans0000000000
Hire Purchase and Lease Commitments0000000000
other long term liabilities0000000000
share issue0000000-1000100
interest000000020456
cash flow from financing0000000-8045106
cash and cash equivalents
cash0000000-15,62213,1822,440
overdraft0000000000
change in cash0000000-15,62213,1822,440

evolve learning centre 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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Evolve Learning Centre Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for evolve learning centre limited by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in LU2 area or any other competitors across 12 key performance metrics.

evolve learning centre limited Ownership

EVOLVE LEARNING CENTRE LIMITED group structure

Evolve Learning Centre Limited has no subsidiary companies.

Ultimate parent company

EVOLVE LEARNING CENTRE LIMITED

08945942

EVOLVE LEARNING CENTRE LIMITED Shareholders

lynn crawley 34%
shakeel ditta 33%
nasir ismail 33%

evolve learning centre limited directors

Evolve Learning Centre Limited currently has 3 directors. The longest serving directors include Mrs Lynn Crawley (Mar 2014) and Mr Nasir Ismail (Mar 2014).

officercountryagestartendrole
Mrs Lynn CrawleyEngland69 years Mar 2014- Director
Mr Nasir IsmailEngland40 years Mar 2014- Director
Mr Shakeel DittaEngland40 years Mar 2014- Director

P&L

March 2024

turnover

354.1k

+32%

operating profit

48.1k

0%

gross margin

30.8%

-0.82%

turnover

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

Balance Sheet

March 2024

net assets

118.4k

+0.44%

total assets

152.4k

+0.24%

cash

0

0%

net assets

Total assets minus all liabilities

evolve learning centre limited company details

company number

08945942

Type

Private limited with Share Capital

industry

85590 - Other education n.e.c.

incorporation date

March 2014

age

11

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

260 - 270 butterfield, great marlings, luton, bedfordshire, LU2 8DL

Bank

-

Legal Advisor

-

evolve learning centre 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 evolve learning centre limited.

evolve learning centre 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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evolve learning centre limited Companies House Filings - See Documents

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