the evenhood organisation limitedEstimated Valuation
£44
Pomanda estimates the enterprise value of THE EVENHOOD ORGANISATION LIMITED at £44 based on a Turnover of £377 and 0.12x industry multiple (adjusted for size and gross margin).
the evenhood organisation limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of THE EVENHOOD ORGANISATION LIMITED at £0 based on an EBITDA of £-401 and a 2.04x industry multiple (adjusted for size and gross margin).
the evenhood organisation limitedEstimated Valuation
£0
Pomanda estimates the enterprise value of THE EVENHOOD ORGANISATION LIMITED at £0 based on Net Assets of £-3.7k and 1.3x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
The Evenhood Organisation LimitedOverview
The Evenhood Organisation Limited is a live company located in staffordshire, ST15 8ZH with a Companies House number of 10236552. It operates in the human resources provision and management of human resources functions sector, SIC Code 78300. Founded in June 2016, it's largest shareholder is
jonathan phelan
with a 100% stake. The Evenhood Organisation Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£377 with
declining
growth in recent years.
Pomanda's financial health check has awarded The Evenhood Organisation Limited 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
Health Rating0.5out of 5
0 Strong
1 Regular
8 Weak
Size
annual sales of £377, make it smaller than the average company (£7.4m)
£377 - The Evenhood Organisation Limited
£7.4m - Industry AVG
Growth
3 year (CAGR) sales growth of -73%, show it is growing at a slower rate (10%)
-73% - The Evenhood Organisation Limited
10% - Industry AVG
Production
with a gross margin of 6.1%, this company has a higher cost of product (20.5%)
6.1% - The Evenhood Organisation Limited
20.5% - Industry AVG
Profitability
an operating margin of -253.6% make it less profitable than the average company (1.7%)
-253.6% - The Evenhood Organisation Limited
1.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (63)
1 - The Evenhood Organisation Limited
63 - Industry AVG
Pay Structure
on an average salary of £58.5k, the company has an equivalent pay structure (£58.5k)
£58.5k - The Evenhood Organisation Limited
£58.5k - Industry AVG
Efficiency
resulting in sales per employee of £377, this is less efficient (£89.8k)
£377 - The Evenhood Organisation Limited
£89.8k - Industry AVG
Debtor Days
it gets paid by customers after 2152 days, this is later than average (45 days)
2152 days - The Evenhood Organisation Limited
45 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - The Evenhood Organisation Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - The Evenhood Organisation Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - The Evenhood Organisation Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 169.4%, this is a higher level of debt than the average (80.8%)
169.4% - The Evenhood Organisation Limited
80.8% - Industry AVG
THE EVENHOOD ORGANISATION LIMITED financials
EXPORT
The Evenhood Organisation Limited's latest turnover from June 2024 is £377 and the company has net assets of -£3.7 thousand. According to their latest financial statements, we estimate that The Evenhood Organisation Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Turnover
377
2,046
839
19,087
2,341
6,788
Other Income Or Grants
Cost Of Sales
354
1,893
781
18,092
2,175
6,236
Gross Profit
23
153
58
995
166
552
Admin Expenses
979
-252
1,625
2,822
-102
-1,646
774
696
Operating Profit
-956
405
-1,567
-1,827
268
2,198
-774
-696
Interest Payable
Interest Receivable
Pre-Tax Profit
-956
304
-1,707
-1,827
291
1,780
-774
-696
Tax
140
-74
Profit After Tax
-956
304
-1,567
-1,827
217
1,780
-774
-696
Dividends Paid
Retained Profit
-956
304
-1,567
-1,827
217
1,780
-774
-696
Employee Costs
58,544
52,031
50,633
48,210
46,778
51,948
Number Of Employees
1
1
1
1
1
1
1
1
EBITDA*
-401
1,071
-915
-1,827
714
2,381
-774
-696
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Tangible Assets
3,109
3,556
3,767
4,149
956
752
33,922
Intangible Assets
Investments & Other
100
100
Debtors (Due After 1 year)
Total Fixed Assets
3,109
3,556
3,767
4,149
956
752
100
34,022
Stock & work in progress
Trade Debtors
2,223
2,731
2,214
2,120
6,409
6,188
500
Group Debtors
Misc Debtors
25
Cash
misc current assets
total current assets
2,223
2,731
2,214
2,120
6,409
6,213
500
total assets
5,332
6,287
5,981
6,269
7,365
6,965
100
34,522
Bank overdraft
Bank loan
Trade Creditors
6
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
6
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities
9,034
9,034
9,034
7,749
7,024
6,475
1,470
400
provisions
total long term liabilities
9,034
9,034
9,034
7,749
7,024
6,475
1,470
400
total liabilities
9,034
9,034
9,034
7,755
7,024
6,475
1,470
400
net assets
-3,702
-2,747
-3,053
-1,486
341
490
-1,370
34,122
total shareholders funds
-3,702
-2,747
-3,053
-1,486
341
490
-1,370
34,122
Jun 2024
Jun 2023
Jun 2022
Jun 2021
Jun 2020
Jun 2019
Jun 2018
Jun 2017
Operating Activities
Operating Profit
-956
405
-1,567
-1,827
268
2,198
-774
-696
Depreciation
555
666
652
446
183
Amortisation
Tax
140
-74
Stock
Debtors
-508
517
94
-4,289
196
6,213
-500
500
Creditors
-6
6
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations
107
554
-875
2,468
444
-3,832
-274
-1,196
Investing Activities
capital expenditure
-108
-455
-270
-3,193
-650
-935
33,922
-33,922
Change in Investments
-100
100
cash flow from investments
-108
-455
-270
-3,193
-650
-835
33,922
-34,022
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
1,285
725
549
5,005
1,070
400
share issue
1
2
-366
80
-34,718
34,818
interest
cash flow from financing
1
2
1,285
725
183
5,085
-33,648
35,218
cash and cash equivalents
cash
overdraft
change in cash
the evenhood organisation limited Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for the evenhood organisation limited. Get real-time insights into the evenhood organisation limited's credit score, group structure and payment trends.
The Evenhood Organisation Limited Competitor Analysis
Perform a competitor analysis for the evenhood organisation limited by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in ST15 area or any other competitors across 12 key performance metrics.
the evenhood organisation limited Ownership
THE EVENHOOD ORGANISATION LIMITED group structure
The Evenhood Organisation Limited has no subsidiary companies.
Ultimate parent company
THE EVENHOOD ORGANISATION LIMITED
10236552
THE EVENHOOD ORGANISATION LIMITED Shareholders
The sole shareholder of The Evenhood Organisation Limited is Jonathan Phelan.
jonathan phelan
100%
the evenhood organisation limited directors
The Evenhood Organisation Limited currently has 1 director, Mr Jonathan Phelan serving since Jun 2016.
the evenhood organisation 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 the evenhood organisation limited.
the evenhood organisation 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.
Click to start generating capital raising & share issue transactions for THE EVENHOOD ORGANISATION LIMITED. This can take several minutes, an email will notify you when this has completed.
the evenhood organisation limitedCompanies House Filings - See Documents
