Pomanda estimates the enterprise value of EVERLAST GLAZING LIMITED at £90k based on a Turnover of £315.9k and 0.28x industry multiple (adjusted for size and gross margin).
everlast glazing limitedEstimated Valuation
£16.7k
Pomanda estimates the enterprise value of EVERLAST GLAZING LIMITED at £16.7k based on an EBITDA of £5.5k and a 3.03x industry multiple (adjusted for size and gross margin).
everlast glazing limitedEstimated Valuation
£156.7k
Pomanda estimates the enterprise value of EVERLAST GLAZING LIMITED at £156.7k based on Net Assets of £73.2k and 2.14x industry multiple (adjusted for liquidity).
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Everlast Glazing LimitedOverview
Everlast Glazing Limited is a live company located in middlesex, UB1 1JB with a Companies House number of 10554960. It operates in the glazing sector, SIC Code 43342. Founded in January 2017, it's largest shareholder is
pardeep singh chabba
with a 100% stake. Everlast Glazing Limited is a young,
micro sized company, Pomanda has estimated its turnover at
£315.9k with
high
growth in recent years.
Pomanda's financial health check has awarded Everlast Glazing Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
Health Rating3.5out of 5
4 Strong
1 Regular
5 Weak
Size
annual sales of £315.9k, make it smaller than the average company (£851.3k)
£315.9k - Everlast Glazing Limited
£851.3k - Industry AVG
Growth
3 year (CAGR) sales growth of 17%, show it is growing at a faster rate (11.1%)
17% - Everlast Glazing Limited
11.1% - Industry AVG
Production
with a gross margin of 23.8%, this company has a higher cost of product (31.4%)
23.8% - Everlast Glazing Limited
31.4% - Industry AVG
Profitability
an operating margin of 1.8% make it less profitable than the average company (5.2%)
1.8% - Everlast Glazing Limited
5.2% - Industry AVG
Employees
with 2 employees, this is below the industry average (6)
2 - Everlast Glazing Limited
6 - Industry AVG
Pay Structure
on an average salary of £31.5k, the company has an equivalent pay structure (£31.5k)
£31.5k - Everlast Glazing Limited
£31.5k - Industry AVG
Efficiency
resulting in sales per employee of £158k, this is more efficient (£126.8k)
£158k - Everlast Glazing Limited
£126.8k - Industry AVG
Debtor Days
it gets paid by customers after 131 days, this is later than average (44 days)
131 days - Everlast Glazing Limited
44 days - Industry AVG
Creditor Days
its suppliers are paid after 80 days, this is slower than average (42 days)
80 days - Everlast Glazing Limited
42 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Everlast Glazing Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Everlast Glazing Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 42%, this is a lower level of debt than the average (64.2%)
42% - Everlast Glazing Limited
64.2% - Industry AVG
EVERLAST GLAZING LIMITED financials
EXPORT
Everlast Glazing Limited's latest turnover from January 2024 is estimated at £315.9 thousand and the company has net assets of £73.2 thousand. According to their latest financial statements, Everlast Glazing Limited has 2 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Turnover
315,936
315,814
312,363
199,544
146,667
129,757
67,653
Other Income Or Grants
Cost Of Sales
240,765
244,108
248,801
159,377
113,197
102,661
52,978
Gross Profit
75,171
71,705
63,563
40,167
33,470
27,096
14,675
Admin Expenses
69,644
62,959
42,126
32,994
22,228
10,806
-5,648
Operating Profit
5,527
8,746
21,437
7,173
11,242
16,290
20,323
Interest Payable
Interest Receivable
Pre-Tax Profit
5,527
8,746
21,437
7,173
11,242
16,290
20,323
Tax
-1,382
-1,662
-4,073
-1,363
-2,136
-3,095
-3,861
Profit After Tax
4,145
7,084
17,364
5,810
9,106
13,195
16,462
Dividends Paid
Retained Profit
4,145
7,084
17,364
5,810
9,106
13,195
16,462
Employee Costs
63,042
58,071
57,587
51,849
54,808
29,514
28,398
Number Of Employees
2
2
2
2
2
1
1
EBITDA*
5,527
8,746
21,437
7,173
11,242
16,290
20,323
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Tangible Assets
11,888
1,782
2,173
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
11,888
1,782
2,173
Stock & work in progress
Trade Debtors
114,167
119,931
109,899
64,172
47,504
42,512
23,053
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
114,167
119,931
109,899
64,172
47,504
42,512
23,053
total assets
126,055
121,713
112,072
64,172
47,504
42,512
23,053
Bank overdraft
Bank loan
Trade Creditors
52,889
52,692
50,135
19,599
8,741
12,855
5,791
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
52,889
52,692
50,135
19,599
8,741
12,855
5,791
loans
hp & lease commitments
Accruals and Deferred Income
800
other liabilities
provisions
total long term liabilities
800
total liabilities
52,889
52,692
50,135
19,599
8,741
12,855
6,591
net assets
73,166
69,021
61,937
44,573
38,763
29,657
16,462
total shareholders funds
73,166
69,021
61,937
44,573
38,763
29,657
16,462
Jan 2024
Jan 2023
Jan 2022
Jan 2021
Jan 2020
Jan 2019
Jan 2018
Operating Activities
Operating Profit
5,527
8,746
21,437
7,173
11,242
16,290
20,323
Depreciation
Amortisation
Tax
-1,382
-1,662
-4,073
-1,363
-2,136
-3,095
-3,861
Stock
Debtors
-5,764
10,032
45,727
16,668
4,992
19,459
23,053
Creditors
197
2,557
30,536
10,858
-4,114
7,064
5,791
Accruals and Deferred Income
-800
800
Deferred Taxes & Provisions
Cash flow from operations
10,106
-391
2,173
Investing Activities
capital expenditure
-10,106
391
-2,173
Change in Investments
cash flow from investments
-10,106
391
-2,173
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities
share issue
interest
cash flow from financing
cash and cash equivalents
cash
overdraft
change in cash
everlast glazing 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 everlast glazing limited. Get real-time insights into everlast glazing limited's credit score, group structure and payment trends.
Perform a competitor analysis for everlast glazing limited by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in UB1 area or any other competitors across 12 key performance metrics.
everlast glazing limited Ownership
EVERLAST GLAZING LIMITED group structure
Everlast Glazing Limited has no subsidiary companies.
Ultimate parent company
EVERLAST GLAZING LIMITED
10554960
EVERLAST GLAZING LIMITED Shareholders
The sole shareholder of Everlast Glazing Limited is Pardeep Singh Chabba.
pardeep singh chabba
100%
everlast glazing limited directors
Everlast Glazing Limited currently has 1 director, Mr Pardeep Chabba serving since Jan 2017.
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 everlast glazing limited.
everlast glazing 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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everlast glazing limitedCompanies House Filings - See Documents
