evans consulting solutions ltd

2

evans consulting solutions ltd Company Information

Share EVANS CONSULTING SOLUTIONS LTD
Live 
EstablishedMicroHigh

Company Number

09220534

Website

-

Registered Address

12 fairfax close, ashby-de-la-zouch, leicestershire, LE65 1LZ

Industry

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Telephone

-

Next Accounts Due

June 2025

Group Structure

View All

Directors

Julie Evans10 Years

Mark Evans10 Years

Shareholders

mark evans 50%

julie evans 50%

evans consulting solutions ltd Estimated Valuation

£140.2k

Pomanda estimates the enterprise value of EVANS CONSULTING SOLUTIONS LTD at £140.2k based on a Turnover of £63.9k and 2.19x industry multiple (adjusted for size and gross margin).

evans consulting solutions ltd Estimated Valuation

£33.1k

Pomanda estimates the enterprise value of EVANS CONSULTING SOLUTIONS LTD at £33.1k based on an EBITDA of £6.6k and a 5.01x industry multiple (adjusted for size and gross margin).

evans consulting solutions ltd Estimated Valuation

£686.7k

Pomanda estimates the enterprise value of EVANS CONSULTING SOLUTIONS LTD at £686.7k based on Net Assets of £423.9k and 1.62x industry multiple (adjusted for liquidity).

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Evans Consulting Solutions Ltd Overview

Evans Consulting Solutions Ltd is a live company located in leicestershire, LE65 1LZ with a Companies House number of 09220534. It operates in the other letting and operating of own or leased real estate sector, SIC Code 68209. Founded in September 2014, it's largest shareholder is mark evans with a 50% stake. Evans Consulting Solutions Ltd is a established, micro sized company, Pomanda has estimated its turnover at £63.9k with high growth in recent years.

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Evans Consulting Solutions Ltd Health Check

Pomanda's financial health check has awarded Evans Consulting Solutions Ltd 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 £63.9k, make it smaller than the average company (£853k)

£63.9k - Evans Consulting Solutions Ltd

£853k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (2.8%)

24% - Evans Consulting Solutions Ltd

2.8% - Industry AVG

production

Production

with a gross margin of 29.8%, this company has a higher cost of product (73.2%)

29.8% - Evans Consulting Solutions Ltd

73.2% - Industry AVG

profitability

Profitability

an operating margin of 10.3% make it less profitable than the average company (28.8%)

10.3% - Evans Consulting Solutions Ltd

28.8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (4)

1 - Evans Consulting Solutions Ltd

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.9k, the company has an equivalent pay structure (£31.9k)

£31.9k - Evans Consulting Solutions Ltd

£31.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £63.9k, this is less efficient (£183.1k)

£63.9k - Evans Consulting Solutions Ltd

£183.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 100 days, this is later than average (32 days)

100 days - Evans Consulting Solutions Ltd

32 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 13 days, this is quicker than average (34 days)

13 days - Evans Consulting Solutions Ltd

34 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Evans Consulting Solutions Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Evans Consulting Solutions Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 0.7%, this is a lower level of debt than the average (68.4%)

0.7% - Evans Consulting Solutions Ltd

68.4% - Industry AVG

EVANS CONSULTING SOLUTIONS LTD financials

EXPORTms excel logo

Evans Consulting Solutions Ltd's latest turnover from September 2023 is estimated at £63.9 thousand and the company has net assets of £423.9 thousand. According to their latest financial statements, Evans Consulting Solutions Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015
Turnover63,87647,00240,71833,884167,995141,696121,610258,614634
Other Income Or Grants000000000
Cost Of Sales44,84134,35230,02224,228119,42098,64182,306173,136451
Gross Profit19,03512,65010,6969,65648,57443,05539,30385,479183
Admin Expenses12,43210,63910,227-503,63248,29055,65433,54675,740-1,127
Operating Profit6,6032,011469513,288284-12,5995,7579,7391,310
Interest Payable000000000
Interest Receivable000000172210
Pre-Tax Profit6,6032,011469513,288284-12,5995,7749,7611,320
Tax-1,651-382-89-97,525-540-1,097-1,952-264
Profit After Tax4,9521,629380415,763230-12,5994,6777,8091,056
Dividends Paid000000000
Retained Profit4,9521,629380415,763230-12,5994,6777,8091,056
Employee Costs31,91330,37428,40127,70657,18554,52925,85526,25226,383
Number Of Employees111122111
EBITDA*6,6032,011469513,288284-12,5995,7579,7391,310

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015
Tangible Assets409,287409,495409,723409,377408,962408,962408,96200
Intangible Assets000000000
Investments & Other0000000294,844294,844
Debtors (Due After 1 year)000000000
Total Fixed Assets409,287409,495409,723409,377408,962408,962408,962294,844294,844
Stock & work in progress000000000
Trade Debtors17,58011,7169,5423,4675,3676,6434,20400
Group Debtors000000000
Misc Debtors000000000
Cash000000013,6214,021
misc current assets0004,85400000
total current assets17,58011,7169,5428,3215,3676,6434,20413,6214,021
total assets426,867421,211419,265417,698414,329415,605413,166308,465298,865
Bank overdraft000000000
Bank loan000000000
Trade Creditors 1,6689646470413,156414,662399,624299,580532
Group/Directors Accounts00000000297,257
other short term finances000000000
hp & lease commitments000000000
other current liabilities000000000
total current liabilities1,6689646470413,156414,662399,624299,580297,789
loans000000000
hp & lease commitments000000000
Accruals and Deferred Income1,3021,3021,30276200000
other liabilities000000000
provisions000000000
total long term liabilities1,3021,3021,30276200000
total liabilities2,9702,2661,949762413,156414,662399,624299,580297,789
net assets423,897418,945417,316416,9361,17394313,5428,8851,076
total shareholders funds423,897418,945417,316416,9361,17394313,5428,8851,076
Sep 2023Sep 2022Sep 2021Sep 2020Sep 2019Sep 2018Sep 2017Sep 2016Sep 2015
Operating Activities
Operating Profit6,6032,011469513,288284-12,5995,7579,7391,310
Depreciation000000000
Amortisation000000000
Tax-1,651-382-89-97,525-540-1,097-1,952-264
Stock000000000
Debtors5,8642,1746,075-1,900-1,2762,4394,20400
Creditors704317647-413,156-1,50615,038100,044299,048532
Accruals and Deferred Income0054076200000
Deferred Taxes & Provisions000000000
Cash flow from operations-208-228-4,5085,26900100,500306,8351,578
Investing Activities
capital expenditure208228-346-41500-408,96200
Change in Investments000000-294,8440294,844
cash flow from investments208228-346-41500-114,1180-294,844
Financing Activities
Bank loans000000000
Group/Directors Accounts0000000-297,257297,257
Other Short Term Loans 000000000
Long term loans000000000
Hire Purchase and Lease Commitments000000000
other long term liabilities000000000
share issue000000-20020
interest000000172210
cash flow from financing000000-3-297,235297,287
cash and cash equivalents
cash000000-13,6219,6004,021
overdraft000000000
change in cash000000-13,6219,6004,021

evans consulting solutions ltd 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 evans consulting solutions ltd. Get real-time insights into evans consulting solutions ltd's credit score, group structure and payment trends.

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Evans Consulting Solutions Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for evans consulting solutions ltd by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in LE65 area or any other competitors across 12 key performance metrics.

evans consulting solutions ltd Ownership

EVANS CONSULTING SOLUTIONS LTD group structure

Evans Consulting Solutions Ltd has no subsidiary companies.

Ultimate parent company

EVANS CONSULTING SOLUTIONS LTD

09220534

EVANS CONSULTING SOLUTIONS LTD Shareholders

mark evans 50%
julie evans 50%

evans consulting solutions ltd directors

Evans Consulting Solutions Ltd currently has 2 directors. The longest serving directors include Mrs Julie Evans (Sep 2014) and Dr Mark Evans (Sep 2014).

officercountryagestartendrole
Mrs Julie EvansUnited Kingdom60 years Sep 2014- Director
Dr Mark EvansUnited Kingdom61 years Sep 2014- Director

P&L

September 2023

turnover

63.9k

+36%

operating profit

6.6k

0%

gross margin

29.8%

+10.72%

turnover

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

Balance Sheet

September 2023

net assets

423.9k

+0.01%

total assets

426.9k

+0.01%

cash

0

0%

net assets

Total assets minus all liabilities

evans consulting solutions ltd company details

company number

09220534

Type

Private limited with Share Capital

industry

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

September 2014

age

10

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

September 2023

previous names

N/A

accountant

-

auditor

-

address

12 fairfax close, ashby-de-la-zouch, leicestershire, LE65 1LZ

Bank

-

Legal Advisor

-

evans consulting solutions ltd 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 evans consulting solutions ltd.

charges

evans consulting solutions ltd Companies House Filings - See Documents

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