evermore limited

Live EstablishedMicro

evermore limited Company Information

Share EVERMORE LIMITED

Company Number

09527901

Shareholders

robert colin mason

daniel neil bryan titmuss

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Group Structure

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Industry

Buying and selling of own real estate

 

Registered Address

19-20 bourne court, southend road, woodford green, essex, IG8 8HD

evermore limited Estimated Valuation

£22k

Pomanda estimates the enterprise value of EVERMORE LIMITED at £22k based on a Turnover of £10.7k and 2.06x industry multiple (adjusted for size and gross margin).

evermore limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EVERMORE LIMITED at £0 based on an EBITDA of £0 and a 4.42x industry multiple (adjusted for size and gross margin).

evermore limited Estimated Valuation

£1

Pomanda estimates the enterprise value of EVERMORE LIMITED at £1 based on Net Assets of £1 and 1.58x industry multiple (adjusted for liquidity).

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Evermore Limited Overview

Evermore Limited is a live company located in woodford green, IG8 8HD with a Companies House number of 09527901. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in April 2015, it's largest shareholder is robert colin mason with a 33.3% stake. Evermore Limited is a established, micro sized company, Pomanda has estimated its turnover at £10.7k with unknown growth in recent years.

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Evermore Limited Health Check

Pomanda's financial health check has awarded Evermore Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £10.7k, make it smaller than the average company (£784.7k)

£10.7k - Evermore Limited

£784.7k - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Evermore Limited

- - Industry AVG

production

Production

with a gross margin of 26.4%, this company has a higher cost of product (70.3%)

26.4% - Evermore Limited

70.3% - Industry AVG

profitability

Profitability

an operating margin of 0% make it less profitable than the average company (25.8%)

0% - Evermore Limited

25.8% - Industry AVG

employees

Employees

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

1 - Evermore Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £40.1k, the company has an equivalent pay structure (£40.1k)

£40.1k - Evermore Limited

£40.1k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £10.7k, this is less efficient (£180.2k)

£10.7k - Evermore Limited

£180.2k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Evermore Limited

- - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 464 days, this is slower than average (33 days)

464 days - Evermore Limited

33 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Evermore Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (7 weeks)

0 weeks - Evermore Limited

7 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (64.8%)

100% - Evermore Limited

64.8% - Industry AVG

EVERMORE LIMITED financials

EXPORTms excel logo

Evermore Limited's latest turnover from April 2024 is estimated at £10.7 thousand and the company has net assets of £1. According to their latest financial statements, we estimate that Evermore Limited has 1 employee and maintains cash reserves of £1 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016
Turnover10,66512,54211,094
Other Income Or Grants
Cost Of Sales7,8539,2428,034
Gross Profit2,8123,3003,060
Admin Expenses2,8123,3003,060
Operating Profit
Interest Payable
Interest Receivable
Pre-Tax Profit
Tax
Profit After Tax
Dividends Paid
Retained Profit
Employee Costs40,12835,18936,789
Number Of Employees111
EBITDA*

* Earnings Before Interest, Tax, Depreciation and Amortisation

Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016
Tangible Assets10,00010,00010,000
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets10,00010,00010,000
Stock & work in progress
Trade Debtors
Group Debtors
Misc Debtors
Cash11111111
misc current assets
total current assets11111111
total assets10,00110,00110,00111111
Bank overdraft
Bank loan
Trade Creditors 10,00010,00010,000
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities10,00010,00010,000
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities
total liabilities10,00010,00010,000
net assets11111111
total shareholders funds11111111
Apr 2024Apr 2023Apr 2022Apr 2021Apr 2020Apr 2019Apr 2018Apr 2017Apr 2016
Operating Activities
Operating Profit
Depreciation
Amortisation
Tax
Stock
Debtors
Creditors10,000
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations10,000
Investing Activities
capital expenditure-10,000
Change in Investments
cash flow from investments-10,000
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue1
interest
cash flow from financing1
cash and cash equivalents
cash1
overdraft
change in cash1

evermore 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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Evermore Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for evermore limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in IG8 area or any other competitors across 12 key performance metrics.

evermore limited Ownership

EVERMORE LIMITED group structure

Evermore Limited has no subsidiary companies.

Ultimate parent company

EVERMORE LIMITED

09527901

EVERMORE LIMITED Shareholders

robert colin mason 33.33%
daniel neil bryan titmuss 33.33%
kevin steven ellerbeck 33.33%

evermore limited directors

Evermore Limited currently has 2 directors. The longest serving directors include Mr Robert Mason (Apr 2015) and Mr Kevin Ellerbeck (Apr 2015).

officercountryagestartendrole
Mr Robert MasonUnited Kingdom65 years Apr 2015- Director
Mr Kevin EllerbeckEngland67 years Apr 2015- Director

P&L

April 2024

turnover

10.7k

-15%

operating profit

-0.1

0%

gross margin

26.4%

+0.21%

turnover

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

Balance Sheet

April 2024

net assets

1

0%

total assets

10k

0%

cash

1

0%

net assets

Total assets minus all liabilities

evermore limited company details

company number

09527901

Type

Private limited with Share Capital

industry

68100 - Buying and selling of own real estate

incorporation date

April 2015

age

10

incorporated

UK

ultimate parent company

None

accounts

Unaudited Abridged

last accounts submitted

April 2024

previous names

N/A

accountant

RAFFINGERS LLP

auditor

-

address

19-20 bourne court, southend road, woodford green, essex, IG8 8HD

Bank

-

Legal Advisor

-

evermore 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 evermore limited.

evermore 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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evermore limited Companies House Filings - See Documents

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