evlo limited

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evlo limited Company Information

Share EVLO LIMITED

Company Number

10878351

Shareholders

clareant lending newco limited

Group Structure

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Industry

Activities of financial services holding companies

 

Registered Address

the bothy, the nostell estate ya, the nostell estate, wakefield, west yorkshire, WF4 1AB

evlo limited Estimated Valuation

£41.6m

Pomanda estimates the enterprise value of EVLO LIMITED at £41.6m based on a Turnover of £23.4m and 1.78x industry multiple (adjusted for size and gross margin).

evlo limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EVLO LIMITED at £0 based on an EBITDA of £-2.3m and a 7.58x industry multiple (adjusted for size and gross margin).

evlo limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EVLO LIMITED at £0 based on Net Assets of £-120.9m and 1.61x industry multiple (adjusted for liquidity).

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Evlo Limited Overview

Evlo Limited is a live company located in wakefield, WF4 1AB with a Companies House number of 10878351. It operates in the activities of financial services holding companies sector, SIC Code 64205. Founded in July 2017, it's largest shareholder is clareant lending newco limited with a 100% stake. Evlo Limited is a young, large sized company, Pomanda has estimated its turnover at £23.4m with healthy growth in recent years.

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Evlo Limited Health Check

Pomanda's financial health check has awarded Evlo Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 4 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

4 Weak

size

Size

annual sales of £23.4m, make it larger than the average company (£12.3m)

£23.4m - Evlo Limited

£12.3m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 7%, show it is growing at a slower rate (9.8%)

7% - Evlo Limited

9.8% - Industry AVG

production

Production

with a gross margin of 77.1%, this company has a comparable cost of product (77.1%)

77.1% - Evlo Limited

77.1% - Industry AVG

profitability

Profitability

an operating margin of -9.6% make it less profitable than the average company (8.3%)

-9.6% - Evlo Limited

8.3% - Industry AVG

employees

Employees

with 108 employees, this is above the industry average (68)

108 - Evlo Limited

68 - Industry AVG

paystructure

Pay Structure

on an average salary of £157.4, the company has a lower pay structure (£80.7k)

£157.4 - Evlo Limited

£80.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £216.3k, this is equally as efficient (£216.9k)

£216.3k - Evlo Limited

£216.9k - Industry AVG

debtordays

Debtor Days

There is insufficient data available for this Key Performance Indicator!

- - Evlo Limited

- - Industry AVG

creditordays

Creditor Days

There is insufficient data available for this Key Performance Indicator!

- - Evlo Limited

- - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Evlo Limited

- - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 0 weeks, this is less cash available to meet short term requirements (27 weeks)

0 weeks - Evlo Limited

27 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 165.4%, this is a higher level of debt than the average (52.8%)

165.4% - Evlo Limited

52.8% - Industry AVG

EVLO LIMITED financials

EXPORTms excel logo

Evlo Limited's latest turnover from December 2024 is £23.4 million and the company has net assets of -£120.9 million. According to their latest financial statements, we estimate that Evlo Limited has 108 employees and maintains cash reserves of £38 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Turnover23,357,00019,741,00016,291,00018,871,00026,080,000
Other Income Or Grants
Cost Of Sales5,361,0204,419,3453,472,4025,712,617
Gross Profit17,995,98015,321,65512,818,59818,871,00020,367,383
Admin Expenses20,248,165-25,824,08035,186,80018,218,825101,983,545
Operating Profit-2,252,18541,145,735-22,368,202652,175-81,616,162
Interest Payable22,645,00025,253,00024,908,00026,405,00028,096,529
Interest Receivable65,0006,00025,782,00028,605,174
Pre-Tax Profit-26,246,00011,671,000-61,891,000-38,865,000-120,887,000-71,353,0009,012,292
Tax-250,000118,000
Profit After Tax-26,496,00011,671,000-61,891,000-38,865,000-120,887,000-71,235,0009,012,292
Dividends Paid11,950,00013,500,0009,000,000
Retained Profit-26,496,00011,671,000-61,891,000-38,865,000-132,837,000-84,735,00012,292
Employee Costs17,000730,000
Number Of Employees1086779212411
EBITDA*-2,250,18541,170,735-22,368,202652,175-81,616,162

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Tangible Assets9,726,00031,852,000446,179,000212,463,425
Intangible Assets142,000
Investments & Other9,726,00031,852,000142,166,000212,222,800
Debtors (Due After 1 year)304,012,000
Total Fixed Assets142,0009,726,00031,852,000446,178,000212,463,425
Stock & work in progress
Trade Debtors
Group Debtors184,842,000180,732,000139,071,000177,865,000246,696,000268,608,437
Misc Debtors14,00019,000493,000224,000425,000694,0002,305,307
Cash38,000141,00026,943,000101,804,00047,231,0003,372,000485,751
misc current assets
total current assets184,894,000180,892,000166,507,000279,893,000294,352,0004,066,000271,399,495
total assets184,894,000181,034,000166,507,000289,619,000326,204,000450,244,000483,862,920
Bank overdraft
Bank loan
Trade Creditors 246,000
Group/Directors Accounts
other short term finances262,155,00049,813,000
hp & lease commitments26,000
other current liabilities70,252,00070,225,00010,445,0004,954,0005,132,0005,306,149
total current liabilities70,252,00070,251,000272,600,00050,059,0004,954,0005,132,0005,306,149
loans235,560,000205,318,000567,524,000653,174,000635,224,000532,643,356
hp & lease commitments113,000
Accruals and Deferred Income
other liabilities
provisions
total long term liabilities235,560,000205,205,000283,762,000326,587,000317,612,000266,321,678
total liabilities305,812,000275,456,000272,600,000333,821,000331,541,000322,744,000271,627,827
net assets-120,918,000-94,422,000-106,093,000-44,202,000-5,337,000127,500,000212,235,093
total shareholders funds-120,918,000-94,422,000-106,093,000-44,202,000-5,337,000127,500,000212,235,093
Dec 2024Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Operating Activities
Operating Profit-2,252,18541,145,735-22,368,202652,175-81,616,162
Depreciation
Amortisation2,00025,000
Tax-250,000118,000
Stock
Debtors4,105,00041,187,000-38,525,000-69,032,000-57,585,00033,792,256270,913,744
Creditors-246,000246,000
Accruals and Deferred Income27,00059,780,00010,445,000-4,954,000-178,000-174,1495,306,149
Deferred Taxes & Provisions
Cash flow from operations-6,578,18559,763,73526,355,79864,976,175-24,209,162-33,848,405-265,607,595
Investing Activities
capital expenditure140,000-167,0009,726,00022,126,000414,327,000-233,715,575-212,463,425
Change in Investments-9,726,000-22,126,000-110,314,000-70,056,800212,222,800
cash flow from investments140,000-167,00019,452,00044,252,000524,641,000-163,658,775-424,686,225
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans -262,155,000212,342,00049,813,000
Long term loans30,242,000205,318,000-567,524,000-85,650,00017,950,000102,580,644532,643,356
Hire Purchase and Lease Commitments-139,000139,000
other long term liabilities
share issue-93212,222,801
interest-22,645,000-25,188,000-24,902,000-623,000508,645
cash flow from financing7,458,000-81,886,000-355,182,000-60,739,00017,950,000101,957,551745,374,802
cash and cash equivalents
cash-103,000-26,802,000-74,861,00054,573,00043,859,0002,886,249485,751
overdraft
change in cash-103,000-26,802,000-74,861,00054,573,00043,859,0002,886,249485,751

evlo limited 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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Evlo Limited Competitor Analysis

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Perform a competitor analysis for evlo limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other large companies, companies in WF4 area or any other competitors across 12 key performance metrics.

evlo limited Ownership

EVLO LIMITED group structure

Evlo Limited has 2 subsidiary companies.

EVLO LIMITED Shareholders

clareant lending newco limited 100%

evlo limited directors

Evlo Limited currently has 4 directors. The longest serving directors include Mr Jonathan Gillespie (Apr 2020) and Miss Katrina Lu (Oct 2021).

officercountryagestartendrole
Mr Jonathan GillespieUnited Kingdom52 years Apr 2020- Director
Miss Katrina LuUnited Kingdom34 years Oct 2021- Director
Mrs Sarah DayUnited Kingdom53 years Oct 2021- Director
Mr Christopher PearsonUnited Kingdom42 years Oct 2023- Director

P&L

December 2024

turnover

23.4m

+18%

operating profit

-2.3m

0%

gross margin

77.1%

-0.73%

turnover

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

Balance Sheet

December 2024

net assets

-120.9m

+0.28%

total assets

184.9m

+0.02%

cash

38k

-0.73%

net assets

Total assets minus all liabilities

evlo limited company details

company number

10878351

Type

Private limited with Share Capital

industry

64205 - Activities of financial services holding companies

incorporation date

July 2017

age

8

incorporated

UK

ultimate parent company

accounts

Full Accounts

last accounts submitted

December 2024

previous names

nsf finco limited (January 2025)

accountant

-

auditor

PKF LITTLEJOHN LLP

address

the bothy, the nostell estate ya, the nostell estate, wakefield, west yorkshire, WF4 1AB

Bank

-

Legal Advisor

-

evlo 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 found 3 charges/mortgages relating to evlo limited. Currently there are 3 open charges and 0 have been satisfied in the past.

evlo 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.

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evlo limited Companies House Filings - See Documents

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