Evergreen Convenience Store Ltd

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evergreen convenience store ltd Company Information

Company Number

10898228

Next Accounts

Dec 2025

Directors

Mohammed Razwan

Ghazala Kosar

Shareholders

mohammed razwan

Group Structure

View All

Industry

Retail sale in non-specialised stores with food, beverages or tobacco predominating

Registered Address

14 ombersley road, sparkbrook, birmingham, B12 8XD

Website

evergreen convenience store ltd Estimated Valuation

£50.1k

Pomanda estimates the enterprise value of EVERGREEN CONVENIENCE STORE LTD at £50.1k based on a Turnover of £184.2k and 0.27x industry multiple (adjusted for size and gross margin).

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Evergreen Convenience Store Ltd is a live company located in birmingham, B12 8XD with a Companies House number of 10898228. It operates in the retail sale in non-specialised stores with food, beverages or tobacco predominating sector, SIC Code 47110. Founded in August 2017, it's largest shareholder is mohammed razwan with a 100% stake. Evergreen Convenience Store Ltd is a young, micro sized company, Pomanda has estimated its turnover at £184.2k with high growth in recent years.

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Pomanda's financial health check has awarded Evergreen Convenience Store Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs

Health Rating2.5out of 5

3 Strong

1 Regular

6 Weak

Size

annual sales of £184.2k, make it smaller than the average company (£2.7m)

Growth

3 year (CAGR) sales growth of 21%, show it is growing at a faster rate (6.3%)

EXPORT

Evergreen Convenience Store Ltd's latest turnover from March 2024 is estimated at £184.2 thousand and the company has net assets of -£22 thousand. According to their latest financial statements, Evergreen Convenience Store Ltd has 2 employees 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	184,237	189,798	121,255	103,097	168,626	208,061	122,168
Other Income Or Grants
Cost Of Sales	153,856	159,151	100,796	87,253	140,453	174,947	102,052
Gross Profit	30,381	30,647	20,459	15,844	28,173	33,114	20,117
Admin Expenses	20,116	33,075	19,978	32,674	46,557	26,313	17,612
Operating Profit	10,265	-2,428	481	-16,830	-18,384	6,801	2,505
Interest Payable
Interest Receivable
Pre-Tax Profit	10,265	-2,428	481	-16,830	-18,384	6,801	2,505
Tax	-2,566		-91			-1,292	-476
Profit After Tax	7,699	-2,428	390	-16,830	-18,384	5,509	2,029
Dividends Paid
Retained Profit	7,699	-2,428	390	-16,830	-18,384	5,509	2,029
Employee Costs	34,305	32,657	32,335	29,986	31,084	32,091	15,354
Number Of Employees	2	2	2	2	2	2	1
EBITDA*	10,265	-2,428	481	-16,830	-18,384	6,801	2,505

* Earnings Before Interest, Tax, Depreciation and Amortisation

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
Tangible Assets				999	4,286	7,574	10,862
Intangible Assets
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets				999	4,286	7,574	10,862
Stock & work in progress
Trade Debtors	17,628	18,917	13,091	10,142	12,793	22,797	8,010
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets	17,628	18,917	13,091	10,142	12,793	22,797	8,010
total assets	17,628	18,917	13,091	11,141	17,079	30,371	18,872
Bank overdraft
Bank loan
Trade Creditors	26,642	29,630	15,376	8,817	27,925	22,833	16,843
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities	26,642	29,630	15,376	8,817	27,925	22,833	16,843
loans
hp & lease commitments
Accruals and Deferred Income
other liabilities	13,001	19,001	25,001	30,000
provisions
total long term liabilities	13,001	19,001	25,001	30,000
total liabilities	39,643	48,631	40,377	38,817	27,925	22,833	16,843
net assets	-22,015	-29,714	-27,286	-27,676	-10,846	7,538	2,029
total shareholders funds	-22,015	-29,714	-27,286	-27,676	-10,846	7,538	2,029

	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
Operating Activities
Operating Profit	10,265	-2,428	481	-16,830	-18,384	6,801	2,505
Depreciation
Amortisation
Tax	-2,566		-91			-1,292	-476
Stock
Debtors	-1,289	5,826	2,949	-2,651	-10,004	14,787	8,010
Creditors	-2,988	14,254	6,559	-19,108	5,092	5,990	16,843
Accruals and Deferred Income
Deferred Taxes & Provisions
Cash flow from operations	6,000	6,000	4,000	-33,287	-3,288	-3,288	10,862
Investing Activities
capital expenditure			999	3,287	3,288	3,288	-10,862
Change in Investments
cash flow from investments			999	3,287	3,288	3,288	-10,862
Financing Activities
Bank loans
Group/Directors Accounts
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities	-6,000	-6,000	-4,999	30,000
share issue
interest
cash flow from financing	-6,000	-6,000	-4,999	30,000
cash and cash equivalents
cash
overdraft
change in cash

Very Low Risk70 - 100

Low Risk50 - 70

Moderate Risk30 - 50

High Risk20 - 30

Very High Risk0 - 20

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Perform a competitor analysis for evergreen convenience store ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other micro companies, companies in B12 area or any other competitors across 12 key performance metrics.

EVERGREEN CONVENIENCE STORE LTD group structure

Evergreen Convenience Store Ltd has no subsidiary companies.

Ultimate parent company

EVERGREEN CONVENIENCE STORE LTD

10898228

EVERGREEN CONVENIENCE STORE LTD Shareholders

mohammed razwan

100%

Evergreen Convenience Store Ltd currently has 2 directors. The longest serving directors include Mr Mohammed Razwan (Aug 2017) and Mrs Ghazala Kosar (Jul 2022).

officer	country	age	start	end	role
Mr Mohammed Razwan	England	52 years	Aug 2017	-	Director
Mrs Ghazala Kosar	England	48 years	Jul 2022	-	Director

P&L

March 2024

turnover

184.2k

-3%

operating profit

10.3k

gross margin

16.5%

+2.13%

turnover

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

Balance Sheet

March 2024

net assets

-22k

-0.26%

total assets

17.6k

-0.07%

cash

net assets

Total assets minus all liabilities

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company number

10898228

Type

Private limited with Share Capital

industry

47110 - Retail sale in non-specialised stores with food, beverages or tobacco predominating

incorporation date

August 2017

ultimate parent company

None

previous names

N/A

address

14 ombersley road, sparkbrook, birmingham, B12 8XD

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.

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evergreen convenience store ltd Company Information

evergreen convenience store ltd Estimated Valuation

evergreen convenience store ltd Estimated Valuation

evergreen convenience store ltd Estimated Valuation

Evergreen Convenience Store Ltd Overview

Evergreen Convenience Store Ltd Health Check

EVERGREEN CONVENIENCE STORE LTD financials

evergreen convenience store ltd Credit Report and Business Information

Evergreen Convenience Store Ltd Competitor Analysis

evergreen convenience store ltd Ownership

evergreen convenience store ltd directors

evergreen convenience store ltd company details

evergreen convenience store ltd Charges & Mortgages

evergreen convenience store ltd Capital Raised & Share Issues BETA

evergreen convenience store ltd Companies House Filings - See Documents