
Company Number
10846962
Next Accounts
47 days late
Shareholders
david patrick townsend
robert lozowski
Group Structure
View All
Industry
Activities of exhibition and fair organizers
Registered Address
47 the ridgeway, friern barnet, london, N11 3LG
Website
-Pomanda estimates the enterprise value of EVENDIA LTD at £124.1k based on a Turnover of £230.3k and 0.54x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EVENDIA LTD at £0 based on an EBITDA of £-82.1k and a 3.2x industry multiple (adjusted for size and gross margin).
Pomanda estimates the enterprise value of EVENDIA LTD at £0 based on Net Assets of £-77.1k and 2.07x industry multiple (adjusted for liquidity).
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Evendia Ltd is a live company located in london, N11 3LG with a Companies House number of 10846962. It operates in the activities of exhibition and fair organisers sector, SIC Code 82301. Founded in July 2017, it's largest shareholder is david patrick townsend with a 65% stake. Evendia Ltd is a young, micro sized company, Pomanda has estimated its turnover at £230.3k with rapid growth in recent years.
Pomanda's financial health check has awarded Evendia 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
2 Strong
1 Regular
7 Weak
Size
annual sales of £230.3k, make it smaller than the average company (£1.5m)
- Evendia Ltd
£1.5m - Industry AVG
Growth
3 year (CAGR) sales growth of 182%, show it is growing at a faster rate (-3%)
- Evendia Ltd
-3% - Industry AVG
Production
with a gross margin of 29.5%, this company has a higher cost of product (46.9%)
- Evendia Ltd
46.9% - Industry AVG
Profitability
an operating margin of -35.6% make it less profitable than the average company (7.6%)
- Evendia Ltd
7.6% - Industry AVG
Employees
with 3 employees, this is below the industry average (7)
3 - Evendia Ltd
7 - Industry AVG
Pay Structure
on an average salary of £58k, the company has an equivalent pay structure (£58k)
- Evendia Ltd
£58k - Industry AVG
Efficiency
resulting in sales per employee of £76.8k, this is less efficient (£199.3k)
- Evendia Ltd
£199.3k - Industry AVG
Debtor Days
it gets paid by customers after 52 days, this is later than average (42 days)
- Evendia Ltd
42 days - Industry AVG
Creditor Days
its suppliers are paid after 247 days, this is slower than average (23 days)
- Evendia Ltd
23 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evendia Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Evendia Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 332.5%, this is a higher level of debt than the average (66.3%)
332.5% - Evendia Ltd
66.3% - Industry AVG
Evendia Ltd's latest turnover from June 2023 is estimated at £230.3 thousand and the company has net assets of -£77.1 thousand. According to their latest financial statements, Evendia Ltd has 3 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2023 | Jun 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 | 3 | 2 | ||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023 | Jun 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
---|---|---|---|---|---|---|
Tangible Assets | ||||||
Intangible Assets | ||||||
Investments & Other | ||||||
Debtors (Due After 1 year) | ||||||
Total Fixed Assets | ||||||
Stock & work in progress | ||||||
Trade Debtors | 33,178 | 60,958 | 406 | 381 | 310 | 4,109 |
Group Debtors | ||||||
Misc Debtors | ||||||
Cash | ||||||
misc current assets | ||||||
total current assets | 33,178 | 60,958 | 406 | 381 | 310 | 4,109 |
total assets | 33,178 | 60,958 | 406 | 381 | 310 | 4,109 |
Bank overdraft | ||||||
Bank loan | ||||||
Trade Creditors | 110,300 | 56,000 | 11,580 | 8,402 | 7,060 | 5,767 |
Group/Directors Accounts | ||||||
other short term finances | ||||||
hp & lease commitments | ||||||
other current liabilities | ||||||
total current liabilities | 110,300 | 56,000 | 11,580 | 8,402 | 7,060 | 5,767 |
loans | ||||||
hp & lease commitments | ||||||
Accruals and Deferred Income | ||||||
other liabilities | ||||||
provisions | ||||||
total long term liabilities | ||||||
total liabilities | 110,300 | 56,000 | 11,580 | 8,402 | 7,060 | 5,767 |
net assets | -77,122 | 4,958 | -11,174 | -8,021 | -6,750 | -1,658 |
total shareholders funds | -77,122 | 4,958 | -11,174 | -8,021 | -6,750 | -1,658 |
Jun 2023 | Jun 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | |
---|---|---|---|---|---|---|
Operating Activities | ||||||
Operating Profit | ||||||
Depreciation | ||||||
Amortisation | ||||||
Tax | ||||||
Stock | ||||||
Debtors | -27,780 | 60,552 | 25 | 71 | -3,799 | 4,109 |
Creditors | 54,300 | 44,420 | 3,178 | 1,342 | 1,293 | 5,767 |
Accruals and Deferred Income | ||||||
Deferred Taxes & Provisions | ||||||
Cash flow from operations | ||||||
Investing Activities | ||||||
capital expenditure | ||||||
Change in Investments | ||||||
cash flow from investments | ||||||
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 |
Perform a competitor analysis for evendia ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in N11 area or any other competitors across 12 key performance metrics.
EVENDIA LTD group structure
Evendia Ltd has no subsidiary companies.
Ultimate parent company
EVENDIA LTD
10846962
Evendia Ltd currently has 2 directors. The longest serving directors include Mr David Townsend (Jul 2017) and Mr Robert Lozowski (Oct 2021).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr David Townsend | England | 61 years | Jul 2017 | - | Director |
Mr Robert Lozowski | England | 64 years | Oct 2021 | - | Director |
P&L
June 2023turnover
230.3k
+45%
operating profit
-82.1k
0%
gross margin
29.5%
+39.96%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
-77.1k
-16.56%
total assets
33.2k
-0.46%
cash
0
0%
net assets
Total assets minus all liabilities
company number
10846962
Type
Private limited with Share Capital
industry
82301 - Activities of exhibition and fair organizers
incorporation date
July 2017
age
8
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
47 the ridgeway, friern barnet, london, N11 3LG
Bank
-
Legal Advisor
-
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 found 1 charges/mortgages relating to evendia ltd. Currently there are 1 open charges and 0 have been satisfied in the past.
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 EVENDIA LTD. This can take several minutes, an email will notify you when this has completed.
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