evans consulting solutions ltd Company Information
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
Shareholders
mark evans 50%
julie evans 50%
evans consulting solutions ltd Estimated Valuation
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
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
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
2 Strong
1 Regular
7 Weak
Size
annual sales of £63.9k, make it smaller than the average company (£853k)
- Evans Consulting Solutions Ltd
£853k - Industry AVG
Growth
3 year (CAGR) sales growth of 24%, show it is growing at a faster rate (2.8%)
- Evans Consulting Solutions Ltd
2.8% - Industry AVG
Production
with a gross margin of 29.8%, this company has a higher cost of product (73.2%)
- Evans Consulting Solutions Ltd
73.2% - Industry AVG
Profitability
an operating margin of 10.3% make it less profitable than the average company (28.8%)
- Evans Consulting Solutions Ltd
28.8% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
1 - Evans Consulting Solutions Ltd
4 - Industry AVG
Pay Structure
on an average salary of £31.9k, the company has an equivalent pay structure (£31.9k)
- Evans Consulting Solutions Ltd
£31.9k - Industry AVG
Efficiency
resulting in sales per employee of £63.9k, this is less efficient (£183.1k)
- Evans Consulting Solutions Ltd
£183.1k - Industry AVG
Debtor Days
it gets paid by customers after 100 days, this is later than average (32 days)
- Evans Consulting Solutions Ltd
32 days - Industry AVG
Creditor Days
its suppliers are paid after 13 days, this is quicker than average (34 days)
- Evans Consulting Solutions Ltd
34 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evans Consulting Solutions Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Evans Consulting Solutions Ltd
- - Industry AVG
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
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 House, Pomanda Estimates
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 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 | 1 | 1 | 1 | 1 | 2 | 2 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 409,287 | 409,495 | 409,723 | 409,377 | 408,962 | 408,962 | 408,962 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 294,844 | 294,844 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 409,287 | 409,495 | 409,723 | 409,377 | 408,962 | 408,962 | 408,962 | 294,844 | 294,844 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 17,580 | 11,716 | 9,542 | 3,467 | 5,367 | 6,643 | 4,204 | 0 | 0 |
Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,621 | 4,021 |
misc current assets | 0 | 0 | 0 | 4,854 | 0 | 0 | 0 | 0 | 0 |
total current assets | 17,580 | 11,716 | 9,542 | 8,321 | 5,367 | 6,643 | 4,204 | 13,621 | 4,021 |
total assets | 426,867 | 421,211 | 419,265 | 417,698 | 414,329 | 415,605 | 413,166 | 308,465 | 298,865 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 1,668 | 964 | 647 | 0 | 413,156 | 414,662 | 399,624 | 299,580 | 532 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 297,257 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 1,668 | 964 | 647 | 0 | 413,156 | 414,662 | 399,624 | 299,580 | 297,789 |
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 | 1,302 | 1,302 | 1,302 | 762 | 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 | 1,302 | 1,302 | 1,302 | 762 | 0 | 0 | 0 | 0 | 0 |
total liabilities | 2,970 | 2,266 | 1,949 | 762 | 413,156 | 414,662 | 399,624 | 299,580 | 297,789 |
net assets | 423,897 | 418,945 | 417,316 | 416,936 | 1,173 | 943 | 13,542 | 8,885 | 1,076 |
total shareholders funds | 423,897 | 418,945 | 417,316 | 416,936 | 1,173 | 943 | 13,542 | 8,885 | 1,076 |
Sep 2023 | Sep 2022 | Sep 2021 | Sep 2020 | Sep 2019 | Sep 2018 | Sep 2017 | Sep 2016 | Sep 2015 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 0 | ||||||||
Amortisation | 0 | 0 | |||||||
Tax | |||||||||
Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Debtors | 5,864 | 2,174 | 6,075 | -1,900 | -1,276 | 2,439 | 4,204 | 0 | 0 |
Creditors | 704 | 317 | 647 | -413,156 | -1,506 | 15,038 | 100,044 | 299,048 | 532 |
Accruals and Deferred Income | 0 | 0 | 540 | 762 | 0 | 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 | -294,844 | 0 | 294,844 |
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 | -297,257 | 297,257 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | -13,621 | 9,600 | 4,021 |
overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 | 0 | -13,621 | 9,600 | 4,021 |
evans consulting solutions ltd Credit Report and Business Information
Evans Consulting Solutions Ltd Competitor Analysis
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 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).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mrs Julie Evans | United Kingdom | 60 years | Sep 2014 | - | Director |
Dr Mark Evans | United Kingdom | 61 years | Sep 2014 | - | Director |
P&L
September 2023turnover
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 2023net 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
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.
evans consulting solutions ltd Companies House Filings - See Documents
date | description | view/download |
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