evolution vapours limited
evolution vapours limited Company Information
Company Number
10761741
Next Accounts
Feb 2025
Industry
Retail sale of tobacco products in specialised stores
Shareholders
pamela stevens
Group Structure
View All
Contact
Registered Address
39 kingsway worsley, manchester, M28 7DE
Website
-evolution vapours limited Estimated Valuation
Pomanda estimates the enterprise value of EVOLUTION VAPOURS LIMITED at £17.2k based on a Turnover of £42.4k and 0.4x industry multiple (adjusted for size and gross margin).
evolution vapours limited Estimated Valuation
Pomanda estimates the enterprise value of EVOLUTION VAPOURS LIMITED at £0 based on an EBITDA of £-1.8k and a 4.97x industry multiple (adjusted for size and gross margin).
evolution vapours limited Estimated Valuation
Pomanda estimates the enterprise value of EVOLUTION VAPOURS LIMITED at £0 based on Net Assets of £-6.2k and 2.66x industry multiple (adjusted for liquidity).
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Evolution Vapours Limited Overview
Evolution Vapours Limited is a live company located in manchester, M28 7DE with a Companies House number of 10761741. It operates in the retail sale of tobacco products in specialised stores sector, SIC Code 47260. Founded in May 2017, it's largest shareholder is pamela stevens with a 100% stake. Evolution Vapours Limited is a young, micro sized company, Pomanda has estimated its turnover at £42.4k with low growth in recent years.
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Evolution Vapours Limited Health Check
Pomanda's financial health check has awarded Evolution Vapours Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
6 Weak
Size
annual sales of £42.4k, make it smaller than the average company (£193.5k)
- Evolution Vapours Limited
£193.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 0%, show it is growing at a slower rate (9.7%)
- Evolution Vapours Limited
9.7% - Industry AVG
Production
with a gross margin of 36.6%, this company has a comparable cost of product (36.6%)
- Evolution Vapours Limited
36.6% - Industry AVG
Profitability
an operating margin of -7.3% make it less profitable than the average company (-4%)
- Evolution Vapours Limited
-4% - Industry AVG
Employees
with 1 employees, this is below the industry average (3)
1 - Evolution Vapours Limited
3 - Industry AVG
Pay Structure
on an average salary of £9.2k, the company has an equivalent pay structure (£9.2k)
- Evolution Vapours Limited
£9.2k - Industry AVG
Efficiency
resulting in sales per employee of £42.4k, this is less efficient (£64.5k)
- Evolution Vapours Limited
£64.5k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Evolution Vapours Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Evolution Vapours Limited
- - Industry AVG
Stock Days
it holds stock equivalent to 13 days, this is less than average (75 days)
- Evolution Vapours Limited
75 days - Industry AVG
Cash Balance
has cash to cover current liabilities for 17 weeks, this is more cash available to meet short term requirements (13 weeks)
17 weeks - Evolution Vapours Limited
13 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 142.3%, this is a higher level of debt than the average (67.9%)
142.3% - Evolution Vapours Limited
67.9% - Industry AVG
EVOLUTION VAPOURS LIMITED financials
Evolution Vapours Limited's latest turnover from May 2023 is estimated at £42.4 thousand and the company has net assets of -£6.2 thousand. According to their latest financial statements, Evolution Vapours Limited has 1 employee and maintains cash reserves of £7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 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
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 6,411 | 6,861 | 8,071 | 9,495 | 11,170 | 13,141 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 6,411 | 6,861 | 8,071 | 9,495 | 11,170 | 13,141 |
| Stock & work in progress | 1,000 | 1,000 | 1,000 | 1,000 | 3,300 | 3,300 |
| Trade Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 100 | 100 | 100 | 100 | 100 | 100 |
| Cash | 7,044 | 6,729 | 6,103 | 9,013 | 9,812 | 23,780 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 8,144 | 7,829 | 7,203 | 10,113 | 13,212 | 27,180 |
| total assets | 14,555 | 14,690 | 15,274 | 19,608 | 24,382 | 40,321 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 11,355 | 7,647 | 7,647 | 7,647 | 5,647 | 16,647 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 9,354 | 10,409 | 7,260 | 8,309 | 2,511 | 1,392 |
| total current liabilities | 20,709 | 18,056 | 14,907 | 15,956 | 8,158 | 18,039 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 20,709 | 18,056 | 14,907 | 15,956 | 8,158 | 18,039 |
| net assets | -6,154 | -3,366 | 367 | 3,652 | 16,224 | 22,282 |
| total shareholders funds | -6,154 | -3,366 | 367 | 3,652 | 16,224 | 22,282 |
| May 2023 | May 2022 | May 2021 | May 2020 | May 2019 | May 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 1,314 | 1,210 | 1,424 | 1,675 | 1,971 | 2,319 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | ||||||
| Stock | 0 | 0 | 0 | -2,300 | 0 | 3,300 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 100 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | -1,055 | 3,149 | -1,049 | 5,798 | 1,119 | 1,392 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 3,708 | 0 | 0 | 2,000 | -11,000 | 16,647 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | 315 | 626 | -2,910 | -799 | -13,968 | 23,780 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 315 | 626 | -2,910 | -799 | -13,968 | 23,780 |
evolution vapours limited Credit Report and Business Information
Evolution Vapours Limited Competitor Analysis
Perform a competitor analysis for evolution vapours limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in M28 area or any other competitors across 12 key performance metrics.
evolution vapours limited Ownership
EVOLUTION VAPOURS LIMITED group structure
Evolution Vapours Limited has no subsidiary companies.
Ultimate parent company
EVOLUTION VAPOURS LIMITED
10761741
evolution vapours limited directors
Evolution Vapours Limited currently has 2 directors. The longest serving directors include Mrs Pamela Stevens (May 2017) and Ms Charlotte Stevens (Oct 2024).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Pamela Stevens | England | 60 years | May 2017 | - | Director |
| Ms Charlotte Stevens | England | 36 years | Oct 2024 | - | Director |
P&L
May 2023turnover
42.4k
+13%
operating profit
-3.1k
0%
gross margin
36.6%
+9.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
May 2023net assets
-6.2k
+0.83%
total assets
14.6k
-0.01%
cash
7k
+0.05%
net assets
Total assets minus all liabilities
evolution vapours limited company details
company number
10761741
Type
Private limited with Share Capital
industry
47260 - Retail sale of tobacco products in specialised stores
incorporation date
May 2017
age
7
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
May 2023
previous names
N/A
accountant
JJL ACCOUNTANTS LIMITED
auditor
-
address
39 kingsway worsley, manchester, M28 7DE
Bank
-
Legal Advisor
-
evolution vapours 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 evolution vapours limited.
evolution vapours limited Companies House Filings - See Documents
| date | description | view/download |
|---|
