house of evik limited
house of evik limited Company Information
Group Structure
View All
Industry
Manufacture of other technical and industrial textiles
Registered Address
313b hoe street, london, E17 9BG
Website
-house of evik limited Estimated Valuation
Pomanda estimates the enterprise value of HOUSE OF EVIK LIMITED at £22.3k based on a Turnover of £138k and 0.16x industry multiple (adjusted for size and gross margin).
house of evik limited Estimated Valuation
Pomanda estimates the enterprise value of HOUSE OF EVIK LIMITED at £0 based on an EBITDA of £-26.2k and a 3.4x industry multiple (adjusted for size and gross margin).
house of evik limited Estimated Valuation
Pomanda estimates the enterprise value of HOUSE OF EVIK LIMITED at £0 based on Net Assets of £-21.5k and 1.58x industry multiple (adjusted for liquidity).
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House Of Evik Limited Overview
House Of Evik Limited is a live company located in london, E17 9BG with a Companies House number of 10586255. It operates in the manufacture of other technical and industrial textiles sector, SIC Code 13960. Founded in January 2017, it's largest shareholder is grazyna krol with a 100% stake. House Of Evik Limited is a young, micro sized company, Pomanda has estimated its turnover at £138k with rapid growth in recent years.
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House Of Evik Limited Health Check
Pomanda's financial health check has awarded House Of Evik Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
5 Weak
Size
annual sales of £138k, make it smaller than the average company (£14.1m)
£138k - House Of Evik Limited
£14.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 58%, show it is growing at a faster rate (7.6%)
58% - House Of Evik Limited
7.6% - Industry AVG
Production
with a gross margin of 18.7%, this company has a higher cost of product (29.3%)
18.7% - House Of Evik Limited
29.3% - Industry AVG
Profitability
an operating margin of -19% make it less profitable than the average company (5.2%)
-19% - House Of Evik Limited
5.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (86)
1 - House Of Evik Limited
86 - Industry AVG
Pay Structure
on an average salary of £39.9k, the company has an equivalent pay structure (£39.9k)
- House Of Evik Limited
£39.9k - Industry AVG
Efficiency
resulting in sales per employee of £138k, this is equally as efficient (£150.4k)
£138k - House Of Evik Limited
£150.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- - House Of Evik Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 87 days, this is slower than average (43 days)
87 days - House Of Evik Limited
43 days - Industry AVG
Stock Days
it holds stock equivalent to 21 days, this is less than average (85 days)
21 days - House Of Evik Limited
85 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 12 weeks, this is average cash available to meet short term requirements (13 weeks)
12 weeks - House Of Evik Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 249.6%, this is a higher level of debt than the average (36.5%)
249.6% - House Of Evik Limited
36.5% - Industry AVG
HOUSE OF EVIK LIMITED financials
House Of Evik Limited's latest turnover from January 2024 is £138 thousand and the company has net assets of -£21.5 thousand. According to their latest financial statements, House Of Evik Limited has 1 employee and maintains cash reserves of £7.9 thousand 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 | 137,957 | 143,020 | 25,950 | 35,080 | 81,582 | 32,129 | |
| Other Income Or Grants | 0 | 0 | 2,100 | 11,713 | 0 | 0 | |
| Cost Of Sales | 112,152 | 80,775 | 13,948 | 16,857 | 30,484 | 13,127 | |
| Gross Profit | 25,805 | 62,245 | 14,102 | 29,936 | 51,098 | 19,002 | |
| Admin Expenses | 51,976 | 48,243 | 24,320 | 29,091 | 46,876 | 19,472 | |
| Operating Profit | -26,171 | 14,002 | -10,218 | 845 | 4,222 | -470 | |
| Interest Payable | 0 | 0 | 0 | 108 | 191 | 0 | |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | |
| Pre-Tax Profit | -26,171 | 14,002 | -10,218 | 737 | 4,031 | -470 | |
| Tax | 0 | -719 | 0 | -140 | -676 | 0 | |
| Profit After Tax | -26,171 | 13,283 | -10,218 | 597 | 3,355 | -470 | |
| Dividends Paid | 0 | 0 | 0 | 0 | 2,000 | 0 | |
| Retained Profit | -26,171 | 13,283 | -10,218 | 597 | 1,355 | -470 | |
| Employee Costs | |||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | 1 | |
| EBITDA* | -26,171 | 14,002 | -10,218 | 845 | 4,222 | -470 |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 6,521 | 4,521 | 7,475 | 5,952 | 3,125 | 1,890 | 0 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 100 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 7,867 | 35,108 | 1,754 | 16,770 | 2,240 | 4,388 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 14,388 | 39,629 | 9,229 | 22,722 | 5,365 | 6,278 | 100 |
| total assets | 14,388 | 39,629 | 9,229 | 22,722 | 5,365 | 6,278 | 100 |
| Bank overdraft | 4,616 | 4,616 | 4,680 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 26,842 | 20,578 | 0 | 0 | 0 | 5,748 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 500 | 1,219 | 0 | 140 | 4,480 | 0 | 0 |
| total current liabilities | 31,958 | 26,413 | 4,680 | 140 | 4,480 | 5,748 | 0 |
| loans | 3,954 | 8,569 | 13,186 | 21,000 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 3,954 | 8,569 | 13,186 | 21,000 | 0 | 0 | 0 |
| total liabilities | 35,912 | 34,982 | 17,866 | 21,140 | 4,480 | 5,748 | 0 |
| net assets | -21,524 | 4,647 | -8,637 | 1,582 | 885 | 530 | 100 |
| total shareholders funds | -21,524 | 4,647 | -8,637 | 1,582 | 885 | 530 | 100 |
| Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Jan 2020 | Jan 2019 | Jan 2018 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | -26,171 | 14,002 | -10,218 | 845 | 4,222 | -470 | |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | -719 | 0 | -140 | -676 | 0 | |
| Stock | 2,000 | -2,954 | 1,523 | 2,827 | 1,235 | 1,890 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | -100 | 100 |
| Creditors | 6,264 | 20,578 | 0 | 0 | -5,748 | 5,748 | 0 |
| Accruals and Deferred Income | -719 | 1,219 | -140 | -4,340 | 4,480 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | -22,626 | 38,034 | -11,881 | -6,462 | 1,043 | 3,488 | |
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -4,615 | -4,617 | -7,814 | 21,000 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||
| interest | 0 | 0 | 0 | -108 | -191 | 0 | |
| cash flow from financing | -4,615 | -4,616 | -7,815 | 20,992 | -1,191 | 900 | |
| cash and cash equivalents | |||||||
| cash | -27,241 | 33,354 | -15,016 | 14,530 | -2,148 | 4,388 | 0 |
| overdraft | 0 | -64 | 4,680 | 0 | 0 | 0 | 0 |
| change in cash | -27,241 | 33,418 | -19,696 | 14,530 | -2,148 | 4,388 | 0 |
house of evik limited Credit Report and Business Information
House Of Evik Limited Competitor Analysis
Perform a competitor analysis for house of evik limited by selecting its closest rivals, whether from the MANUFACTURING sector, other micro companies, companies in E17 area or any other competitors across 12 key performance metrics.
house of evik limited Ownership
HOUSE OF EVIK LIMITED group structure
House Of Evik Limited has no subsidiary companies.
Ultimate parent company
HOUSE OF EVIK LIMITED
10586255
house of evik limited directors
House Of Evik Limited currently has 1 director, Mrs Grazyna Krol serving since Jan 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Grazyna Krol | England | 68 years | Jan 2017 | - | Director |
P&L
January 2024turnover
138k
-4%
operating profit
-26.2k
-287%
gross margin
18.8%
-57.02%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
January 2024net assets
-21.5k
-5.63%
total assets
14.4k
-0.64%
cash
7.9k
-0.78%
net assets
Total assets minus all liabilities
house of evik limited company details
company number
10586255
Type
Private limited with Share Capital
industry
13960 - Manufacture of other technical and industrial textiles
incorporation date
January 2017
age
8
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
January 2024
previous names
evik fashion ltd (April 2017)
accountant
-
auditor
-
address
313b hoe street, london, E17 9BG
Bank
-
Legal Advisor
-
house of evik 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 house of evik limited.
house of evik 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 HOUSE OF EVIK LIMITED. This can take several minutes, an email will notify you when this has completed.
house of evik limited Companies House Filings - See Documents
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