evabuild developments ltd
evabuild developments ltd Company Information
Company Number
10949658
Website
www.evabuild.co.ukRegistered Address
eagle house 25 severn street, welshpool, powys, SY21 7AD
Industry
Development of building projects
Telephone
441686623809
Next Accounts Due
March 2025
Group Structure
View All
Shareholders
robert daniel jones 50%
nicholas evans 50%
evabuild developments ltd Estimated Valuation
Pomanda estimates the enterprise value of EVABUILD DEVELOPMENTS LTD at £52.2k based on a Turnover of £108.3k and 0.48x industry multiple (adjusted for size and gross margin).
evabuild developments ltd Estimated Valuation
Pomanda estimates the enterprise value of EVABUILD DEVELOPMENTS LTD at £1.3m based on an EBITDA of £344.4k and a 3.66x industry multiple (adjusted for size and gross margin).
evabuild developments ltd Estimated Valuation
Pomanda estimates the enterprise value of EVABUILD DEVELOPMENTS LTD at £363.7k based on Net Assets of £244.9k and 1.49x industry multiple (adjusted for liquidity).
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Evabuild Developments Ltd Overview
Evabuild Developments Ltd is a live company located in powys, SY21 7AD with a Companies House number of 10949658. It operates in the development of building projects sector, SIC Code 41100. Founded in September 2017, it's largest shareholder is robert daniel jones with a 50% stake. Evabuild Developments Ltd is a young, micro sized company, Pomanda has estimated its turnover at £108.3k with rapid growth in recent years.
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Evabuild Developments Ltd Health Check
Pomanda's financial health check has awarded Evabuild Developments Ltd a 4 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 5 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
5 Weak
Size
annual sales of £108.3k, make it smaller than the average company (£2.2m)
- Evabuild Developments Ltd
£2.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 212%, show it is growing at a faster rate (3%)
- Evabuild Developments Ltd
3% - Industry AVG
Production
with a gross margin of 25.8%, this company has a comparable cost of product (25.8%)
- Evabuild Developments Ltd
25.8% - Industry AVG
Profitability
an operating margin of 318% make it more profitable than the average company (7.1%)
- Evabuild Developments Ltd
7.1% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Evabuild Developments Ltd
6 - Industry AVG
Pay Structure
on an average salary of £47.6k, the company has an equivalent pay structure (£47.6k)
- Evabuild Developments Ltd
£47.6k - Industry AVG
Efficiency
resulting in sales per employee of £108.3k, this is less efficient (£288.7k)
- Evabuild Developments Ltd
£288.7k - Industry AVG
Debtor Days
it gets paid by customers after 39 days, this is later than average (28 days)
- Evabuild Developments Ltd
28 days - Industry AVG
Creditor Days
its suppliers are paid after 33 days, this is slower than average (30 days)
- Evabuild Developments Ltd
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evabuild Developments Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 43 weeks, this is more cash available to meet short term requirements (12 weeks)
43 weeks - Evabuild Developments Ltd
12 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 88.2%, this is a higher level of debt than the average (74.2%)
88.2% - Evabuild Developments Ltd
74.2% - Industry AVG
EVABUILD DEVELOPMENTS LTD financials
Evabuild Developments Ltd's latest turnover from June 2023 is estimated at £108.3 thousand and the company has net assets of £244.9 thousand. According to their latest financial statements, we estimate that Evabuild Developments Ltd has 1 employee and maintains cash reserves of £120.4 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | Jun 2022 | Jun 2021 | Sep 2020 | Sep 2019 | Sep 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 | ||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Jun 2023 | Jun 2022 | Jun 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
|---|---|---|---|---|---|---|
| Tangible Assets | 1,913,661 | 1,693,874 | 1,230,874 | 1,394,412 | 894,412 | 794,412 |
| 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 | 1,913,661 | 1,693,874 | 1,230,874 | 1,394,412 | 894,412 | 794,412 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 11,746 | 0 | 3,438 | 414 | 0 | 1,217 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 37,701 | 95,913 | 21,880 | 120,039 | 6,390 | 19,453 |
| Cash | 120,434 | 373,293 | 333,443 | 128,489 | 24,379 | 3,369 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 169,881 | 469,206 | 358,761 | 248,942 | 30,769 | 24,039 |
| total assets | 2,083,542 | 2,163,080 | 1,589,635 | 1,643,354 | 925,181 | 818,451 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 7,489 | 218 | 245 | 215 | 856 | 971 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 113,921 | 399,940 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 137,069 | 39,302 | 73,161 | 18,637 | 3,288 | 408,279 |
| total current liabilities | 144,558 | 39,520 | 73,406 | 132,773 | 404,084 | 409,250 |
| loans | 1,694,049 | 1,994,049 | 1,423,318 | 1,427,604 | 506,925 | 396,925 |
| 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 | 1,694,049 | 1,994,049 | 1,423,318 | 1,427,604 | 506,925 | 396,925 |
| total liabilities | 1,838,607 | 2,033,569 | 1,496,724 | 1,560,377 | 911,009 | 806,175 |
| net assets | 244,935 | 129,511 | 92,911 | 82,977 | 14,172 | 12,276 |
| total shareholders funds | 244,935 | 129,511 | 92,911 | 82,977 | 14,172 | 12,276 |
| Jun 2023 | Jun 2022 | Jun 2021 | Sep 2020 | Sep 2019 | Sep 2018 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | 0 | 0 | 0 | |||
| Amortisation | 0 | 0 | 0 | 0 | ||
| Tax | ||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | -46,466 | 70,595 | -95,135 | 114,063 | -14,280 | 20,670 |
| Creditors | 7,271 | -27 | 30 | -641 | -115 | 971 |
| Accruals and Deferred Income | 97,767 | -33,859 | 54,524 | 15,349 | -404,991 | 408,279 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | -113,921 | -286,019 | 399,940 | 0 |
| Long term loans | -300,000 | 570,731 | -4,286 | 920,679 | 110,000 | 396,925 |
| 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 | -252,859 | 39,850 | 204,954 | 104,110 | 21,010 | 3,369 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | -252,859 | 39,850 | 204,954 | 104,110 | 21,010 | 3,369 |
evabuild developments ltd Credit Report and Business Information
Evabuild Developments Ltd Competitor Analysis
Perform a competitor analysis for evabuild developments ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in SY21 area or any other competitors across 12 key performance metrics.
evabuild developments ltd Ownership
EVABUILD DEVELOPMENTS LTD group structure
Evabuild Developments Ltd has no subsidiary companies.
Ultimate parent company
EVABUILD DEVELOPMENTS LTD
10949658
evabuild developments ltd directors
Evabuild Developments Ltd currently has 3 directors. The longest serving directors include Mr Nicholas Evans (Sep 2017) and Mr Robert Jones (Sep 2017).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Nicholas Evans | United Kingdom | 50 years | Sep 2017 | - | Director |
| Mr Robert Jones | United Kingdom | 37 years | Sep 2017 | - | Director |
| Mrs Lauren Evans | Wales | 39 years | Sep 2023 | - | Director |
P&L
June 2023turnover
108.3k
+5621%
operating profit
344.4k
0%
gross margin
25.8%
+7.46%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
244.9k
+0.89%
total assets
2.1m
-0.04%
cash
120.4k
-0.68%
net assets
Total assets minus all liabilities
evabuild developments ltd company details
company number
10949658
Type
Private limited with Share Capital
industry
41100 - Development of building projects
incorporation date
September 2017
age
7
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
eagle house 25 severn street, welshpool, powys, SY21 7AD
Bank
-
Legal Advisor
-
evabuild developments 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 found 3 charges/mortgages relating to evabuild developments ltd. Currently there are 3 open charges and 0 have been satisfied in the past.
evabuild developments ltd Companies House Filings - See Documents
| date | description | view/download |
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