eversley trust & succession planners ltd

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eversley trust & succession planners ltd Company Information

Share EVERSLEY TRUST & SUCCESSION PLANNERS LTD

Company Number

10583447

Directors

Glen Williams

Shareholders

connor williams

glendon mcdonald williams

Group Structure

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Industry

Activities of patent and copyright agents; other legal activities (other than those of barristers and solicitors) n.e.c.

 

Registered Address

11-13 church street, hertford, SG14 1EJ

eversley trust & succession planners ltd Estimated Valuation

£825

Pomanda estimates the enterprise value of EVERSLEY TRUST & SUCCESSION PLANNERS LTD at £825 based on a Turnover of £1.7k and 0.47x industry multiple (adjusted for size and gross margin).

eversley trust & succession planners ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of EVERSLEY TRUST & SUCCESSION PLANNERS LTD at £0 based on an EBITDA of £-1.9k and a 2.74x industry multiple (adjusted for size and gross margin).

eversley trust & succession planners ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of EVERSLEY TRUST & SUCCESSION PLANNERS LTD at £0 based on Net Assets of £-8.5k and 1.74x industry multiple (adjusted for liquidity).

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Eversley Trust & Succession Planners Ltd Overview

Eversley Trust & Succession Planners Ltd is a live company located in hertford, SG14 1EJ with a Companies House number of 10583447. It operates in the activities of patent and copyright agents sector, SIC Code 69109. Founded in January 2017, it's largest shareholder is connor williams with a 50% stake. Eversley Trust & Succession Planners Ltd is a young, micro sized company, Pomanda has estimated its turnover at £1.7k with declining growth in recent years.

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Eversley Trust & Succession Planners Ltd Health Check

Pomanda's financial health check has awarded Eversley Trust & Succession Planners Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £1.7k, make it smaller than the average company (£547.5k)

£1.7k - Eversley Trust & Succession Planners Ltd

£547.5k - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -65%, show it is growing at a slower rate (8%)

-65% - Eversley Trust & Succession Planners Ltd

8% - Industry AVG

production

Production

with a gross margin of 33.5%, this company has a higher cost of product (65.6%)

33.5% - Eversley Trust & Succession Planners Ltd

65.6% - Industry AVG

profitability

Profitability

an operating margin of -109.2% make it less profitable than the average company (16.5%)

-109.2% - Eversley Trust & Succession Planners Ltd

16.5% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (7)

1 - Eversley Trust & Succession Planners Ltd

7 - Industry AVG

paystructure

Pay Structure

on an average salary of £31.7k, the company has an equivalent pay structure (£31.7k)

£31.7k - Eversley Trust & Succession Planners Ltd

£31.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £1.7k, this is less efficient (£76.7k)

£1.7k - Eversley Trust & Succession Planners Ltd

£76.7k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 34 days, this is earlier than average (56 days)

34 days - Eversley Trust & Succession Planners Ltd

56 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 1648 days, this is slower than average (25 days)

1648 days - Eversley Trust & Succession Planners Ltd

25 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Eversley Trust & Succession Planners Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Eversley Trust & Succession Planners Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 378.8%, this is a higher level of debt than the average (51.1%)

378.8% - Eversley Trust & Succession Planners Ltd

51.1% - Industry AVG

EVERSLEY TRUST & SUCCESSION PLANNERS LTD financials

EXPORTms excel logo

Eversley Trust & Succession Planners Ltd's latest turnover from January 2023 is estimated at £1.7 thousand and the company has net assets of -£8.5 thousand. According to their latest financial statements, we estimate that Eversley Trust & Succession Planners Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018
Turnover1,7421,1683,80339,30526,9967,039
Other Income Or Grants
Cost Of Sales1,1597672,29524,36817,6604,579
Gross Profit5834011,50814,9379,3352,460
Admin Expenses2,48510,460-17,32211,1061,86723,414
Operating Profit-1,902-10,05918,8303,8317,468-20,954
Interest Payable
Interest Receivable
Pre-Tax Profit-1,902-10,05918,8303,8317,468-20,954
Tax-3,578-728-1,419
Profit After Tax-1,902-10,05915,2523,1036,049-20,954
Dividends Paid
Retained Profit-1,902-10,05915,2523,1036,049-20,954
Employee Costs31,67528,29829,26330,52429,85431,231
Number Of Employees111111
EBITDA*-1,902-10,05918,8303,8317,468-20,954

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018
Tangible Assets2,8903,6134,516948
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets2,8903,6134,516948
Stock & work in progress
Trade Debtors163611,49313,4239,277192
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets163611,49313,4239,277192
total assets3,0533,6746,00914,3719,277192
Bank overdraft
Bank loan
Trade Creditors 5,2362,1581,95925,57323,58220,546
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities5,2362,1581,95925,57323,58220,546
loans
hp & lease commitments
Accruals and Deferred Income3501,000600600600
other liabilities5,9787,125
provisions
total long term liabilities6,3288,125600600600600
total liabilities11,56410,2832,55926,17324,18221,146
net assets-8,511-6,6093,450-11,802-14,905-20,954
total shareholders funds-8,511-6,6093,450-11,802-14,905-20,954
Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019Jan 2018
Operating Activities
Operating Profit-1,902-10,05918,8303,8317,468-20,954
Depreciation
Amortisation
Tax-3,578-728-1,419
Stock
Debtors102-1,432-11,9304,1469,085192
Creditors3,078199-23,6141,9913,03620,546
Accruals and Deferred Income-650400600-600600
Deferred Taxes & Provisions
Cash flow from operations424-8,0283,5681,548-600
Investing Activities
capital expenditure723903-3,568-948
Change in Investments
cash flow from investments723903-3,568-948
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-1,1477,125
share issue
interest
cash flow from financing-1,1477,125
cash and cash equivalents
cash
overdraft
change in cash

eversley trust & succession planners ltd 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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Eversley Trust & Succession Planners Ltd Competitor Analysis

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Perform a competitor analysis for eversley trust & succession planners ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in SG14 area or any other competitors across 12 key performance metrics.

eversley trust & succession planners ltd Ownership

EVERSLEY TRUST & SUCCESSION PLANNERS LTD group structure

Eversley Trust & Succession Planners Ltd has no subsidiary companies.

Ultimate parent company

EVERSLEY TRUST & SUCCESSION PLANNERS LTD

10583447

EVERSLEY TRUST & SUCCESSION PLANNERS LTD Shareholders

connor williams 50%
glendon mcdonald williams 50%

eversley trust & succession planners ltd directors

Eversley Trust & Succession Planners Ltd currently has 1 director, Mr Glen Williams serving since Jan 2017.

officercountryagestartendrole
Mr Glen WilliamsEngland61 years Jan 2017- Director

P&L

January 2023

turnover

1.7k

+49%

operating profit

-1.9k

0%

gross margin

33.5%

-2.59%

turnover

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

Balance Sheet

January 2023

net assets

-8.5k

+0.29%

total assets

3.1k

-0.17%

cash

0

0%

net assets

Total assets minus all liabilities

eversley trust & succession planners ltd company details

company number

10583447

Type

Private limited with Share Capital

industry

69109 - Activities of patent and copyright agents; other legal activities (other than those of barristers and solicitors) n.e.c.

incorporation date

January 2017

age

8

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

January 2023

previous names

N/A

accountant

-

auditor

-

address

11-13 church street, hertford, SG14 1EJ

Bank

-

Legal Advisor

-

eversley trust & succession planners 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 eversley trust & succession planners ltd.

eversley trust & succession planners 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.

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eversley trust & succession planners ltd Companies House Filings - See Documents

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