evergreen kreations ltd
evergreen kreations ltd Company Information
Company Number
10699961
Website
-Registered Address
3.15 hollinwood business centre, albert street, hollinwood, OL8 3QL
Industry
Retail sale via mail order houses or via Internet
Telephone
-
Next Accounts Due
December 2025
Group Structure
View All
Directors
Diljinder Thandi7 Years
Shareholders
mr diljinder thandi 100%
evergreen kreations ltd Estimated Valuation
Pomanda estimates the enterprise value of EVERGREEN KREATIONS LTD at £9.1k based on a Turnover of £50.7k and 0.18x industry multiple (adjusted for size and gross margin).
evergreen kreations ltd Estimated Valuation
Pomanda estimates the enterprise value of EVERGREEN KREATIONS LTD at £0 based on an EBITDA of £-1.7k and a 2.86x industry multiple (adjusted for size and gross margin).
evergreen kreations ltd Estimated Valuation
Pomanda estimates the enterprise value of EVERGREEN KREATIONS LTD at £0 based on Net Assets of £-14.1k and 1.98x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Evergreen Kreations Ltd AI Business Plan
In just minutes, we combine Pomanda’s company and industry data with cutting edge Artificial Intelligence to build a comprehensive 27 section business plan. You then have 60 days to tailor the information, decide which sections to include or exclude, and add your own branding logos, images and color scheme to create your perfect plan.
Evergreen Kreations Ltd Overview
Evergreen Kreations Ltd is a live company located in hollinwood, OL8 3QL with a Companies House number of 10699961. It operates in the retail sale via mail order houses or via internet sector, SIC Code 47910. Founded in March 2017, it's largest shareholder is mr diljinder thandi with a 100% stake. Evergreen Kreations Ltd is a young, micro sized company, Pomanda has estimated its turnover at £50.7k with declining growth in recent years.
Upgrade for unlimited company reports & a free credit check
Evergreen Kreations Ltd Health Check
Pomanda's financial health check has awarded Evergreen Kreations Ltd a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 8 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
8 Weak
Size
annual sales of £50.7k, make it smaller than the average company (£164.5k)
- Evergreen Kreations Ltd
£164.5k - Industry AVG
Growth
3 year (CAGR) sales growth of -37%, show it is growing at a slower rate (5.2%)
- Evergreen Kreations Ltd
5.2% - Industry AVG
Production
with a gross margin of 20.2%, this company has a higher cost of product (37.5%)
- Evergreen Kreations Ltd
37.5% - Industry AVG
Profitability
an operating margin of -3.3% make it less profitable than the average company (3.1%)
- Evergreen Kreations Ltd
3.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (2)
1 - Evergreen Kreations Ltd
2 - Industry AVG
Pay Structure
on an average salary of £22.1k, the company has an equivalent pay structure (£22.1k)
- Evergreen Kreations Ltd
£22.1k - Industry AVG
Efficiency
resulting in sales per employee of £50.7k, this is less efficient (£107.7k)
- Evergreen Kreations Ltd
£107.7k - Industry AVG
Debtor Days
it gets paid by customers after 41 days, this is later than average (25 days)
- Evergreen Kreations Ltd
25 days - Industry AVG
Creditor Days
its suppliers are paid after 178 days, this is slower than average (31 days)
- Evergreen Kreations Ltd
31 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evergreen Kreations Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Evergreen Kreations Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 326.2%, this is a higher level of debt than the average (71.7%)
326.2% - Evergreen Kreations Ltd
71.7% - Industry AVG
evergreen kreations ltd Credit Report and Business Information
Evergreen Kreations Ltd Competitor Analysis
Perform a competitor analysis for evergreen kreations ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
evergreen kreations ltd Ownership
EVERGREEN KREATIONS LTD group structure
Evergreen Kreations Ltd has no subsidiary companies.
Ultimate parent company
EVERGREEN KREATIONS LTD
10699961
evergreen kreations ltd directors
Evergreen Kreations Ltd currently has 1 director, Mr Diljinder Thandi serving since Mar 2017.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Diljinder Thandi | United Kingdom | 36 years | Mar 2017 | - | Director |
EVERGREEN KREATIONS LTD financials
Evergreen Kreations Ltd's latest turnover from March 2024 is estimated at £50.7 thousand and the company has net assets of -£14.1 thousand. According to their latest financial statements, Evergreen Kreations Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 1 | 1 | 1 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 521 | 779 | 1,039 | 0 | 0 | 600 | 1,200 |
| 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 | 521 | 779 | 1,039 | 0 | 0 | 600 | 1,200 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 5,717 | 7,111 | 7,322 | 59,905 | 580 | 234 | 10,884 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 277 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 3,164 | 969 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 5,717 | 7,111 | 7,322 | 59,905 | 4,021 | 1,203 | 10,884 |
| total assets | 6,238 | 7,890 | 8,361 | 59,905 | 4,021 | 1,803 | 12,084 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 19,773 | 19,743 | 19,457 | 65,565 | 0 | 0 | 19,658 |
| 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 | 0 | 0 | 0 | 0 | 16,008 | 15,130 | 0 |
| total current liabilities | 19,773 | 19,743 | 19,457 | 65,565 | 16,008 | 15,130 | 19,658 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 575 | 575 | 575 | 2,461 | 0 | 0 | 300 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 575 | 575 | 575 | 2,461 | 0 | 0 | 300 |
| total liabilities | 20,348 | 20,318 | 20,032 | 68,026 | 16,008 | 15,130 | 19,958 |
| net assets | -14,110 | -12,428 | -11,671 | -8,121 | -11,987 | -13,327 | -7,874 |
| total shareholders funds | -14,110 | -12,428 | -11,671 | -8,121 | -11,987 | -13,327 | -7,874 |
| Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 600 | 600 | ||||
| Amortisation | 0 | 0 | 0 | ||||
| Tax | |||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -1,394 | -211 | -52,583 | 59,048 | 623 | -10,650 | 10,884 |
| Creditors | 30 | 286 | -46,108 | 65,565 | 0 | -19,658 | 19,658 |
| Accruals and Deferred Income | 0 | 0 | -1,886 | -13,547 | 878 | 14,830 | 300 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||
| 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 | 0 | 0 | 0 | 0 | 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 | |||||||
| cash flow from financing | |||||||
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | -3,164 | 2,195 | 969 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | -3,164 | 2,195 | 969 | 0 |
P&L
March 2024turnover
50.7k
-8%
operating profit
-1.7k
0%
gross margin
20.2%
+1.13%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
-14.1k
+0.14%
total assets
6.2k
-0.21%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
evergreen kreations ltd company details
company number
10699961
Type
Private limited with Share Capital
industry
47910 - Retail sale via mail order houses or via Internet
incorporation date
March 2017
age
7
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
3.15 hollinwood business centre, albert street, hollinwood, OL8 3QL
last accounts submitted
March 2024
evergreen kreations 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 evergreen kreations ltd.
evergreen kreations ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
