evolve anchor limited

evolve anchor limited Company Information

Share EVOLVE ANCHOR LIMITED
Live 
YoungMicroDeclining

Company Number

11206241

Industry

Buying and selling of own real estate

 

Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

 

Shareholders

sebastian sam macdonald-hall

sheet anchor properties limited

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Group Structure

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Contact

Registered Address

l c p house the pensnett estate, kingswinford, DY6 7NA

Website

-

evolve anchor limited Estimated Valuation

£912.8k

Pomanda estimates the enterprise value of EVOLVE ANCHOR LIMITED at £912.8k based on a Turnover of £295.6k and 3.09x industry multiple (adjusted for size and gross margin).

evolve anchor limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EVOLVE ANCHOR LIMITED at £0 based on an EBITDA of £-44.1k and a 6.67x industry multiple (adjusted for size and gross margin).

evolve anchor limited Estimated Valuation

£2.1m

Pomanda estimates the enterprise value of EVOLVE ANCHOR LIMITED at £2.1m based on Net Assets of £1.3m and 1.67x industry multiple (adjusted for liquidity).

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Evolve Anchor Limited Overview

Evolve Anchor Limited is a live company located in kingswinford, DY6 7NA with a Companies House number of 11206241. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in February 2018, it's largest shareholder is sebastian sam macdonald-hall with a 25% stake. Evolve Anchor Limited is a young, micro sized company, Pomanda has estimated its turnover at £295.6k with declining growth in recent years.

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Evolve Anchor Limited Health Check

Pomanda's financial health check has awarded Evolve Anchor Limited a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 7 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating2.5out of 5
positive_score

3 Strong

positive_score

2 Regular

positive_score

7 Weak

size

Size

annual sales of £295.6k, make it smaller than the average company (£1m)

£295.6k - Evolve Anchor Limited

£1m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of -31%, show it is growing at a slower rate (3.2%)

-31% - Evolve Anchor Limited

3.2% - Industry AVG

production

Production

with a gross margin of 70.6%, this company has a comparable cost of product (70.6%)

70.6% - Evolve Anchor Limited

70.6% - Industry AVG

profitability

Profitability

an operating margin of -14.9% make it less profitable than the average company (22.9%)

-14.9% - Evolve Anchor Limited

22.9% - Industry AVG

employees

Employees

with 5 employees, this is above the industry average (4)

5 - Evolve Anchor Limited

4 - Industry AVG

paystructure

Pay Structure

on an average salary of £35.9k, the company has an equivalent pay structure (£35.9k)

£35.9k - Evolve Anchor Limited

£35.9k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £59.1k, this is less efficient (£196.3k)

£59.1k - Evolve Anchor Limited

£196.3k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 1 days, this is earlier than average (29 days)

1 days - Evolve Anchor Limited

29 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 8 days, this is quicker than average (34 days)

8 days - Evolve Anchor Limited

34 days - Industry AVG

stockdays

Stock Days

it holds stock equivalent to 4353 days, this is more than average (221 days)

4353 days - Evolve Anchor Limited

221 days - Industry AVG

cashbalance

Cash Balance

has cash to cover current liabilities for 1 weeks, this is less cash available to meet short term requirements (10 weeks)

1 weeks - Evolve Anchor Limited

10 weeks - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 49.9%, this is a lower level of debt than the average (67.3%)

49.9% - Evolve Anchor Limited

67.3% - Industry AVG

EVOLVE ANCHOR LIMITED financials

EXPORTms excel logo

Evolve Anchor Limited's latest turnover from December 2023 is estimated at £295.6 thousand and the company has net assets of £1.3 million. According to their latest financial statements, Evolve Anchor Limited has 5 employees and maintains cash reserves of £36 thousand as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Turnover295,590465,047888,940887,8281,002,5510
Other Income Or Grants000000
Cost Of Sales86,857138,418273,645268,292315,2480
Gross Profit208,734326,629615,295619,536687,3030
Admin Expenses252,784-1,200,148526,609617,076684,8900
Operating Profit-44,0501,526,77788,6862,4602,4130
Interest Payable000000
Interest Receivable1,0502,8532039560
Pre-Tax Profit-43,0001,529,63088,8892,4692,4690
Tax0-290,630-16,889-469-4690
Profit After Tax-43,0001,239,00072,0002,0002,0000
Dividends Paid000000
Retained Profit-43,0001,239,00072,0002,0002,0000
Employee Costs179,618173,249167,315164,504175,5500
Number Of Employees555551
EBITDA*-44,0501,526,77788,6862,4602,4130

* Earnings Before Interest, Tax, Depreciation and Amortisation

Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Tangible Assets000000
Intangible Assets000000
Investments & Other61,00000000
Debtors (Due After 1 year)000000
Total Fixed Assets61,00000000
Stock & work in progress1,036,0001,020,0000000
Trade Debtors1,00000000
Group Debtors000000
Misc Debtors1,406,000975,0006,0006,00023,00080
Cash36,0004,000159,0003,00015,0000
misc current assets000000
total current assets2,479,0001,999,000165,0009,00038,00080
total assets2,540,0001,999,000165,0009,00038,00080
Bank overdraft000000
Bank loan000000
Trade Creditors 2,0002,0000000
Group/Directors Accounts0000020
other short term finances000000
hp & lease commitments000000
other current liabilities1,266,000682,00089,0005,00036,00060
total current liabilities1,268,000684,00089,0005,00036,00080
loans000000
hp & lease commitments000000
Accruals and Deferred Income000000
other liabilities000000
provisions000000
total long term liabilities000000
total liabilities1,268,000684,00089,0005,00036,00080
net assets1,272,0001,315,00076,0004,0002,0000
total shareholders funds1,272,0001,315,00076,0004,0002,0000
Dec 2023Dec 2022Dec 2021Dec 2020Dec 2019Dec 2018
Operating Activities
Operating Profit-44,0501,526,77788,6862,4602,4130
Depreciation000000
Amortisation000000
Tax0-290,630-16,889-469-4690
Stock16,0001,020,0000000
Debtors432,000969,0000-17,00022,92080
Creditors02,0000000
Accruals and Deferred Income584,000593,00084,000-31,00035,94060
Deferred Taxes & Provisions000000
Cash flow from operations91,950-157,853155,797-12,00914,964-20
Investing Activities
capital expenditure000000
Change in Investments61,00000000
cash flow from investments-61,00000000
Financing Activities
Bank loans000000
Group/Directors Accounts0000-2020
Other Short Term Loans 000000
Long term loans000000
Hire Purchase and Lease Commitments000000
other long term liabilities000000
share issue000000
interest1,0502,8532039560
cash flow from financing1,0502,85320393620
cash and cash equivalents
cash32,000-155,000156,000-12,00015,0000
overdraft000000
change in cash32,000-155,000156,000-12,00015,0000

evolve anchor 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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Evolve Anchor Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for evolve anchor limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in DY6 area or any other competitors across 12 key performance metrics.

evolve anchor limited Ownership

EVOLVE ANCHOR LIMITED group structure

Evolve Anchor Limited has no subsidiary companies.

Ultimate parent company

EVOLVE ANCHOR LIMITED

11206241

EVOLVE ANCHOR LIMITED Shareholders

sebastian sam macdonald-hall 25%
sheet anchor properties limited 25%
daniel arthur o'keefe 25%
joseph edward o'keefe 25%

evolve anchor limited directors

Evolve Anchor Limited currently has 6 directors. The longest serving directors include Mr Daniel O'Keefe (Feb 2018) and Mr Sebastian MacDonald-Hall (Feb 2018).

officercountryagestartendrole
Mr Daniel O'Keefe46 years Feb 2018- Director
Mr Sebastian MacDonald-HallUnited Kingdom42 years Feb 2018- Director
Mr Sebastian MacDonald-HallEngland42 years Feb 2018- Director
Mr Caspar MacDonald-HallEngland74 years Feb 2018- Director
Mr Joseph O'Keefe43 years Feb 2019- Director
Mr Kevin KendallUnited Kingdom49 years Feb 2019- Director

P&L

December 2023

turnover

295.6k

-36%

operating profit

-44.1k

0%

gross margin

70.7%

+0.54%

turnover

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

Balance Sheet

December 2023

net assets

1.3m

-0.03%

total assets

2.5m

+0.27%

cash

36k

+8%

net assets

Total assets minus all liabilities

evolve anchor limited company details

company number

11206241

Type

Private limited with Share Capital

industry

68100 - Buying and selling of own real estate

68209 - Letting and operating of own or leased real estate (other than Housing Association real estate and conference and exhibition services) n.e.c.

incorporation date

February 2018

age

6

incorporated

UK

ultimate parent company

None

accounts

Total Exemption Full

last accounts submitted

December 2023

previous names

N/A

accountant

-

auditor

-

address

l c p house the pensnett estate, kingswinford, DY6 7NA

Bank

BANK OF SCOTLAND

Legal Advisor

-

evolve anchor 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 evolve anchor limited.

evolve anchor 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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evolve anchor limited Companies House Filings - See Documents

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