
Group Structure
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Industry
Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
Registered Address
31 burnell close, bayston hill, shrewsbury, shropshire, SY3 0PW
Website
www.evolutionsurveys.co.ukPomanda estimates the enterprise value of EVOLUTION SURVEYS LTD at £102k based on a Turnover of £169.8k and 0.6x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EVOLUTION SURVEYS LTD at £206.6k based on an EBITDA of £47.9k and a 4.32x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EVOLUTION SURVEYS LTD at £65.9k based on Net Assets of £28.7k and 2.3x industry multiple (adjusted for liquidity).
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Evolution Surveys Ltd is a live company located in shrewsbury, SY3 0PW with a Companies House number of 09370554. It operates in the other professional, scientific and technical activities n.e.c. sector, SIC Code 74909. Founded in December 2014, it's largest shareholder is stephen hurp with a 80% stake. Evolution Surveys Ltd is a established, micro sized company, Pomanda has estimated its turnover at £169.8k with healthy growth in recent years.
Pomanda's financial health check has awarded Evolution Surveys Ltd 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
3 Strong
3 Regular
4 Weak
Size
annual sales of £169.8k, make it smaller than the average company (£2.9m)
- Evolution Surveys Ltd
£2.9m - Industry AVG
Growth
3 year (CAGR) sales growth of 11%, show it is growing at a faster rate (7.2%)
- Evolution Surveys Ltd
7.2% - Industry AVG
Production
with a gross margin of 44.8%, this company has a comparable cost of product (44.8%)
- Evolution Surveys Ltd
44.8% - Industry AVG
Profitability
an operating margin of 24.7% make it more profitable than the average company (5.7%)
- Evolution Surveys Ltd
5.7% - Industry AVG
Employees
with 2 employees, this is below the industry average (23)
2 - Evolution Surveys Ltd
23 - Industry AVG
Pay Structure
on an average salary of £54k, the company has an equivalent pay structure (£54k)
- Evolution Surveys Ltd
£54k - Industry AVG
Efficiency
resulting in sales per employee of £84.9k, this is less efficient (£125.4k)
- Evolution Surveys Ltd
£125.4k - Industry AVG
Debtor Days
it gets paid by customers after 38 days, this is earlier than average (56 days)
- Evolution Surveys Ltd
56 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Evolution Surveys Ltd
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evolution Surveys Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (25 weeks)
0 weeks - Evolution Surveys Ltd
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 58.2%, this is a similar level of debt than the average (53.3%)
58.2% - Evolution Surveys Ltd
53.3% - Industry AVG
Evolution Surveys Ltd's latest turnover from December 2023 is estimated at £169.8 thousand and the company has net assets of £28.7 thousand. According to their latest financial statements, Evolution Surveys Ltd has 2 employees and maintains cash reserves of £100 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 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 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 1 | 1 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
---|---|---|---|---|---|---|---|---|---|
Tangible Assets | 7,714 | 5,015 | 7,646 | 17,648 | 17,222 | 23,203 | 17,974 | 14,302 | |
Intangible Assets | |||||||||
Investments & Other | |||||||||
Debtors (Due After 1 year) | 23,159 | 32,917 | 16,700 | 12,008 | |||||
Total Fixed Assets | 30,873 | 37,932 | 7,646 | 34,348 | 29,230 | 23,203 | 17,974 | 14,302 | |
Stock & work in progress | |||||||||
Trade Debtors | 18,090 | 4,717 | 60,130 | 7,660 | 5,898 | 22,827 | 10,134 | 4,523 | 4,667 |
Group Debtors | |||||||||
Misc Debtors | 18,364 | 19,771 | 1,550 | 5,934 | 1,917 | 1,579 | 1,611 | 1,393 | |
Cash | 100 | 11 | 11 | 3 | 9,455 | 12,537 | |||
misc current assets | 1,217 | ||||||||
total current assets | 37,771 | 24,488 | 61,680 | 13,605 | 7,826 | 22,827 | 11,716 | 15,589 | 18,597 |
total assets | 68,644 | 62,420 | 69,326 | 47,953 | 37,056 | 46,030 | 29,690 | 29,891 | 18,597 |
Bank overdraft | 14,562 | 32,650 | 30,067 | 42,168 | 17,880 | 800 | 774 | ||
Bank loan | |||||||||
Trade Creditors | 57,908 | 41,057 | |||||||
Group/Directors Accounts | |||||||||
other short term finances | 2,787 | ||||||||
hp & lease commitments | 2,165 | 4,871 | |||||||
other current liabilities | 18,712 | 14,636 | 13,092 | 10,113 | 4,217 | 10,207 | 12,087 | ||
total current liabilities | 33,274 | 52,238 | 57,908 | 48,030 | 52,281 | 41,057 | 22,097 | 11,007 | 12,861 |
loans | 6,667 | 10,071 | 35,817 | 25,899 | |||||
hp & lease commitments | 5,077 | ||||||||
Accruals and Deferred Income | |||||||||
other liabilities | 24,563 | 2,605 | 4,792 | 6,775 | 8,806 | 392 | |||
provisions | |||||||||
total long term liabilities | 6,667 | 10,071 | 24,563 | 40,894 | 28,504 | 4,792 | 6,775 | 8,806 | 392 |
total liabilities | 39,941 | 62,309 | 82,471 | 88,924 | 80,785 | 45,849 | 28,872 | 19,813 | 13,253 |
net assets | 28,703 | 111 | -13,145 | -40,971 | -43,729 | 181 | 818 | 10,078 | 5,344 |
total shareholders funds | 28,703 | 111 | -13,145 | -40,971 | -43,729 | 181 | 818 | 10,078 | 5,344 |
Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | |
---|---|---|---|---|---|---|---|---|---|
Operating Activities | |||||||||
Operating Profit | |||||||||
Depreciation | 5,987 | 10,147 | 12,768 | 7,580 | 4,767 | ||||
Amortisation | |||||||||
Tax | |||||||||
Stock | |||||||||
Debtors | 2,208 | -4,275 | 31,386 | 10,471 | -3,004 | 11,114 | 5,579 | 74 | 6,060 |
Creditors | -57,908 | 57,908 | -41,057 | 41,057 | |||||
Accruals and Deferred Income | 4,076 | 14,636 | -13,092 | 2,979 | 10,113 | -4,217 | -5,990 | -1,880 | 12,087 |
Deferred Taxes & Provisions | |||||||||
Cash flow from operations | |||||||||
Investing Activities | |||||||||
capital expenditure | |||||||||
Change in Investments | |||||||||
cash flow from investments | |||||||||
Financing Activities | |||||||||
Bank loans | |||||||||
Group/Directors Accounts | |||||||||
Other Short Term Loans | -2,787 | 2,787 | |||||||
Long term loans | -3,404 | 10,071 | -35,817 | 9,918 | 25,899 | ||||
Hire Purchase and Lease Commitments | -2,165 | 2,165 | -9,948 | 9,948 | |||||
other long term liabilities | -24,563 | 24,563 | -2,605 | -2,187 | -1,983 | -2,031 | 8,414 | 392 | |
share issue | |||||||||
interest | |||||||||
cash flow from financing | |||||||||
cash and cash equivalents | |||||||||
cash | 100 | -11 | 11 | -3 | -9,452 | -3,082 | 12,537 | ||
overdraft | -18,088 | 32,650 | -30,067 | -12,101 | 42,168 | -17,880 | 17,080 | 26 | 774 |
change in cash | 18,188 | -32,650 | 30,056 | 12,101 | -42,157 | 17,877 | -26,532 | -3,108 | 11,763 |
Perform a competitor analysis for evolution surveys ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SY3 area or any other competitors across 12 key performance metrics.
EVOLUTION SURVEYS LTD group structure
Evolution Surveys Ltd has no subsidiary companies.
Ultimate parent company
EVOLUTION SURVEYS LTD
09370554
Evolution Surveys Ltd currently has 1 director, Mr Stephen Hurp serving since Dec 2014.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Stephen Hurp | United Kingdom | 57 years | Dec 2014 | - | Director |
P&L
December 2023turnover
169.8k
+43%
operating profit
41.9k
0%
gross margin
44.8%
+4.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
28.7k
+257.59%
total assets
68.6k
+0.1%
cash
100
0%
net assets
Total assets minus all liabilities
company number
09370554
Type
Private limited with Share Capital
industry
74909 - Other professional, scientific and technical activities (not including environmental consultancy or quantity surveying) n.e.c.
incorporation date
December 2014
age
11
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
December 2023
previous names
N/A
accountant
TAXASSIST ACCOUNTANTS
auditor
-
address
31 burnell close, bayston hill, shrewsbury, shropshire, SY3 0PW
Bank
-
Legal Advisor
-
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 evolution surveys ltd.
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