evolution sports group (esg) ltd
evolution sports group (esg) ltd Company Information
Group Structure
View All
Industry
Sports and recreation education
Registered Address
the pavilion sports centre, stonebridge recreation ground, hillside, london, NW10 8LW
Website
-evolution sports group (esg) ltd Estimated Valuation
Pomanda estimates the enterprise value of EVOLUTION SPORTS GROUP (ESG) LTD at £27.2k based on a Turnover of £29.9k and 0.91x industry multiple (adjusted for size and gross margin).
evolution sports group (esg) ltd Estimated Valuation
Pomanda estimates the enterprise value of EVOLUTION SPORTS GROUP (ESG) LTD at £0 based on an EBITDA of £-37.1k and a 4.84x industry multiple (adjusted for size and gross margin).
evolution sports group (esg) ltd Estimated Valuation
Pomanda estimates the enterprise value of EVOLUTION SPORTS GROUP (ESG) LTD at £0 based on Net Assets of £-34.5k and 4.01x industry multiple (adjusted for liquidity).
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Evolution Sports Group (esg) Ltd Overview
Evolution Sports Group (esg) Ltd is a live company located in hillside, NW10 8LW with a Companies House number of 09754005. It operates in the sports and recreation education sector, SIC Code 85510. Founded in August 2015, it's largest shareholder is eugene dwaah with a 100% stake. Evolution Sports Group (esg) Ltd is a established, micro sized company, Pomanda has estimated its turnover at £29.9k with declining growth in recent years.
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Evolution Sports Group (esg) Ltd Health Check
Pomanda's financial health check has awarded Evolution Sports Group (Esg) Ltd a 0.5 rating. We use a traffic light system to show it exceeds the industry average on 0 measures and has 8 areas for improvement. Company Health Check FAQs
0 Strong
2 Regular
8 Weak
Size
annual sales of £29.9k, make it smaller than the average company (£228.7k)
- Evolution Sports Group (esg) Ltd
£228.7k - Industry AVG
Growth
3 year (CAGR) sales growth of -20%, show it is growing at a slower rate (9.9%)
- Evolution Sports Group (esg) Ltd
9.9% - Industry AVG
Production
with a gross margin of 60.8%, this company has a comparable cost of product (60.8%)
- Evolution Sports Group (esg) Ltd
60.8% - Industry AVG
Profitability
an operating margin of -126.9% make it less profitable than the average company (3.3%)
- Evolution Sports Group (esg) Ltd
3.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (8)
1 - Evolution Sports Group (esg) Ltd
8 - Industry AVG
Pay Structure
on an average salary of £19.4k, the company has an equivalent pay structure (£19.4k)
- Evolution Sports Group (esg) Ltd
£19.4k - Industry AVG
Efficiency
resulting in sales per employee of £29.9k, this is less efficient (£38.9k)
- Evolution Sports Group (esg) Ltd
£38.9k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Evolution Sports Group (esg) Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 0 days, this is quicker than average (19 days)
- Evolution Sports Group (esg) Ltd
19 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evolution Sports Group (esg) Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 10 weeks, this is less cash available to meet short term requirements (118 weeks)
10 weeks - Evolution Sports Group (esg) Ltd
118 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 388.9%, this is a higher level of debt than the average (33%)
388.9% - Evolution Sports Group (esg) Ltd
33% - Industry AVG
EVOLUTION SPORTS GROUP (ESG) LTD financials
Evolution Sports Group (Esg) Ltd's latest turnover from August 2023 is estimated at £29.9 thousand and the company has net assets of -£34.5 thousand. According to their latest financial statements, Evolution Sports Group (Esg) Ltd has 1 employee and maintains cash reserves of £9.5 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 2 | 2 | 2 | 2 | 2 | 2 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 2,466 | 220 | 312 | 527 | 984 | 1,805 | 2,220 | 2,960 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 2,466 | 220 | 312 | 527 | 984 | 1,805 | 2,220 | 2,960 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 20,521 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 2,810 | 571 | 0 |
| Cash | 9,467 | 75,435 | 22,315 | 18,601 | 0 | 31,312 | 141 | 7,015 |
| misc current assets | 13 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 9,480 | 75,435 | 22,316 | 18,601 | 20,521 | 34,122 | 712 | 7,015 |
| total assets | 11,946 | 75,655 | 22,628 | 19,128 | 21,505 | 35,927 | 2,932 | 9,975 |
| Bank overdraft | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 2 | 0 | 0 | 99 | 38,759 | 1 | 0 | 0 |
| Group/Directors Accounts | 40,511 | 61,851 | 43,569 | 23,321 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 5,907 | 12,556 | 3,650 | 34,764 | 0 | 35,659 | 2,657 | 3,592 |
| total current liabilities | 46,463 | 74,407 | 47,219 | 58,184 | 38,759 | 35,660 | 2,657 | 3,592 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 1,519 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 1,519 | 0 | 0 | 0 |
| total liabilities | 46,463 | 74,407 | 47,219 | 58,184 | 40,278 | 35,660 | 2,657 | 3,592 |
| net assets | -34,517 | 1,248 | -24,591 | -39,056 | -18,773 | 267 | 275 | 6,383 |
| total shareholders funds | -34,517 | 1,248 | -24,591 | -39,056 | -18,773 | 267 | 275 | 6,383 |
| Aug 2023 | Aug 2022 | Aug 2021 | Aug 2020 | Aug 2019 | Aug 2018 | Aug 2017 | Aug 2016 | |
|---|---|---|---|---|---|---|---|---|
| Operating Activities | ||||||||
| Operating Profit | ||||||||
| Depreciation | 870 | 92 | 215 | 865 | 740 | 740 | ||
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Tax | ||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | -20,521 | 17,711 | 2,239 | 571 | 0 |
| Creditors | 2 | 0 | -99 | -38,660 | 38,758 | 1 | 0 | 0 |
| Accruals and Deferred Income | -6,649 | 8,906 | -31,114 | 33,245 | -34,140 | 33,002 | -935 | 3,592 |
| Deferred Taxes & Provisions | 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 | 0 | 0 |
| cash flow from investments | ||||||||
| Financing Activities | ||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | -21,340 | 18,282 | 20,248 | 23,321 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||||
| interest | ||||||||
| cash flow from financing | ||||||||
| cash and cash equivalents | ||||||||
| cash | -65,968 | 53,120 | 3,714 | 18,601 | -31,312 | 31,171 | -6,874 | 7,015 |
| overdraft | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -66,011 | 53,120 | 3,714 | 18,601 | -31,312 | 31,171 | -6,874 | 7,015 |
evolution sports group (esg) ltd Credit Report and Business Information
Evolution Sports Group (esg) Ltd Competitor Analysis
Perform a competitor analysis for evolution sports group (esg) ltd by selecting its closest rivals, whether from the EDUCATION sector, other micro companies, companies in NW10 area or any other competitors across 12 key performance metrics.
evolution sports group (esg) ltd Ownership
EVOLUTION SPORTS GROUP (ESG) LTD group structure
Evolution Sports Group (Esg) Ltd has no subsidiary companies.
Ultimate parent company
EVOLUTION SPORTS GROUP (ESG) LTD
09754005
evolution sports group (esg) ltd directors
Evolution Sports Group (Esg) Ltd currently has 2 directors. The longest serving directors include Mr Eugene Dwaah (Jul 2016) and Mr Lloyd Dwaah (Jun 2020).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Eugene Dwaah | United Kingdom | 55 years | Jul 2016 | - | Director |
| Mr Lloyd Dwaah | United Kingdom | 28 years | Jun 2020 | - | Director |
P&L
August 2023turnover
29.9k
-61%
operating profit
-38k
0%
gross margin
60.9%
-8.59%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
August 2023net assets
-34.5k
-28.66%
total assets
11.9k
-0.84%
cash
9.5k
-0.87%
net assets
Total assets minus all liabilities
evolution sports group (esg) ltd company details
company number
09754005
Type
Private limited with Share Capital
industry
85510 - Sports and recreation education
incorporation date
August 2015
age
10
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
August 2023
previous names
urban education football academy ltd (November 2020)
accountant
TAXASSIST ACCOUNTANTS
auditor
-
address
the pavilion sports centre, stonebridge recreation ground, hillside, london, NW10 8LW
Bank
-
Legal Advisor
-
evolution sports group (esg) 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 evolution sports group (esg) ltd.
evolution sports group (esg) ltd 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.
Click to start generating capital raising & share issue transactions for EVOLUTION SPORTS GROUP (ESG) LTD. This can take several minutes, an email will notify you when this has completed.
evolution sports group (esg) ltd Companies House Filings - See Documents
| date | description | view/download |
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