evolved data communication limited Company Information
Company Number
09878467
Next Accounts
827 days late
Industry
Other personal service activities n.e.c.
Directors
Shareholders
lucy evans
david alan tony evans
Group Structure
View All
Contact
Registered Address
39 shetland way countesthorpe, leicester, leicestershire, LE8 5PU
Website
-evolved data communication limited Estimated Valuation
Pomanda estimates the enterprise value of EVOLVED DATA COMMUNICATION LIMITED at £76.1k based on a Turnover of £160.1k and 0.48x industry multiple (adjusted for size and gross margin).
evolved data communication limited Estimated Valuation
Pomanda estimates the enterprise value of EVOLVED DATA COMMUNICATION LIMITED at £0 based on an EBITDA of £-1.8k and a 3.1x industry multiple (adjusted for size and gross margin).
evolved data communication limited Estimated Valuation
Pomanda estimates the enterprise value of EVOLVED DATA COMMUNICATION LIMITED at £307 based on Net Assets of £148 and 2.08x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Evolved Data Communication Limited Overview
Evolved Data Communication Limited is a live company located in leicestershire, LE8 5PU with a Companies House number of 09878467. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in November 2015, it's largest shareholder is lucy evans with a 50% stake. Evolved Data Communication Limited is a young, micro sized company, Pomanda has estimated its turnover at £160.1k with rapid growth in recent years.
Upgrade for unlimited company reports & a free credit check
Evolved Data Communication Limited Health Check
Pomanda's financial health check has awarded Evolved Data Communication Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
6 Weak
Size
annual sales of £160.1k, make it smaller than the average company (£684.4k)
- Evolved Data Communication Limited
£684.4k - Industry AVG
Growth
3 year (CAGR) sales growth of 31%, show it is growing at a faster rate (3.9%)
- Evolved Data Communication Limited
3.9% - Industry AVG
Production
with a gross margin of 18.3%, this company has a higher cost of product (39.1%)
- Evolved Data Communication Limited
39.1% - Industry AVG
Profitability
an operating margin of -1.1% make it less profitable than the average company (5.3%)
- Evolved Data Communication Limited
5.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (13)
1 - Evolved Data Communication Limited
13 - Industry AVG
Pay Structure
on an average salary of £26.3k, the company has an equivalent pay structure (£26.3k)
- Evolved Data Communication Limited
£26.3k - Industry AVG
Efficiency
resulting in sales per employee of £160.1k, this is more efficient (£71.8k)
- Evolved Data Communication Limited
£71.8k - Industry AVG
Debtor Days
it gets paid by customers after 133 days, this is later than average (29 days)
- Evolved Data Communication Limited
29 days - Industry AVG
Creditor Days
its suppliers are paid after 92 days, this is slower than average (37 days)
- Evolved Data Communication Limited
37 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evolved Data Communication Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Evolved Data Communication Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 99.8%, this is a higher level of debt than the average (47.2%)
99.8% - Evolved Data Communication Limited
47.2% - Industry AVG
EVOLVED DATA COMMUNICATION LIMITED financials
Evolved Data Communication Limited's latest turnover from November 2020 is estimated at £160.1 thousand and the company has net assets of £148. According to their latest financial statements, Evolved Data Communication Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 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 |
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | |
---|---|---|---|---|---|
Tangible Assets | 2,628 | 4,044 | 5,667 | 7,230 | 9,683 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 0 | 0 | 0 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 2,628 | 4,044 | 5,667 | 7,230 | 9,683 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 58,442 | 24,517 | 32,841 | 15,939 | 22,045 |
Group Debtors | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 10,000 | 4,865 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 |
total current assets | 68,442 | 29,382 | 32,841 | 15,939 | 22,045 |
total assets | 71,070 | 33,426 | 38,508 | 23,169 | 31,728 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 33,302 | 29,870 | 35,332 | 20,642 | 28,029 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
other short term finances | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 | 0 | 0 |
total current liabilities | 33,302 | 29,870 | 35,332 | 20,642 | 28,029 |
loans | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 1,620 | 1,560 | 1,200 | 1,200 | 1,200 |
other liabilities | 36,000 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 37,620 | 1,560 | 1,200 | 1,200 | 1,200 |
total liabilities | 70,922 | 31,430 | 36,532 | 21,842 | 29,229 |
net assets | 148 | 1,996 | 1,976 | 1,327 | 2,499 |
total shareholders funds | 148 | 1,996 | 1,976 | 1,327 | 2,499 |
Nov 2020 | Nov 2019 | Nov 2018 | Nov 2017 | Nov 2016 | |
---|---|---|---|---|---|
Operating Activities | |||||
Operating Profit | |||||
Depreciation | |||||
Amortisation | |||||
Tax | |||||
Stock | 0 | 0 | 0 | 0 | 0 |
Debtors | 39,060 | -3,459 | 16,902 | -6,106 | 22,045 |
Creditors | 3,432 | -5,462 | 14,690 | -7,387 | 28,029 |
Accruals and Deferred Income | 60 | 360 | 0 | 0 | 1,200 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||
Investing Activities | |||||
capital expenditure | |||||
Change in Investments | 0 | 0 | 0 | 0 | 0 |
cash flow from investments | |||||
Financing Activities | |||||
Bank loans | 0 | 0 | 0 | 0 | 0 |
Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
Long term loans | 0 | 0 | 0 | 0 | 0 |
Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
other long term liabilities | 36,000 | 0 | 0 | 0 | 0 |
share issue | |||||
interest | |||||
cash flow from financing | |||||
cash and cash equivalents | |||||
cash | 0 | 0 | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 | 0 | 0 |
evolved data communication limited Credit Report and Business Information
Evolved Data Communication Limited Competitor Analysis
Perform a competitor analysis for evolved data communication limited by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in LE8 area or any other competitors across 12 key performance metrics.
evolved data communication limited Ownership
EVOLVED DATA COMMUNICATION LIMITED group structure
Evolved Data Communication Limited has no subsidiary companies.
Ultimate parent company
EVOLVED DATA COMMUNICATION LIMITED
09878467
evolved data communication limited directors
Evolved Data Communication Limited currently has 1 director, Mr David Evans serving since Nov 2015.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Evans | England | 44 years | Nov 2015 | - | Director |
P&L
November 2020turnover
160.1k
+64%
operating profit
-1.8k
0%
gross margin
18.3%
-5.69%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2020net assets
148
-0.93%
total assets
71.1k
+1.13%
cash
0
0%
net assets
Total assets minus all liabilities
evolved data communication limited company details
company number
09878467
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
November 2015
age
9
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
November 2020
previous names
N/A
accountant
-
auditor
-
address
39 shetland way countesthorpe, leicester, leicestershire, LE8 5PU
Bank
-
Legal Advisor
-
evolved data communication 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 evolved data communication limited.
evolved data communication limited Companies House Filings - See Documents
date | description | view/download |
---|