gwyn evans services ltd
gwyn evans services ltd Company Information
Company Number
11251906
Website
-Registered Address
ty coch west end, magor, caldicott, gwent, NP26 3HT
Industry
Maintenance and repair of motor vehicles
Telephone
01633881293
Next Accounts Due
December 2024
Group Structure
View All
Directors
Gwyn Evans6 Years
Shareholders
gwyn evans 90%
kathryn evans 5%
View Allgwyn evans services ltd Estimated Valuation
Pomanda estimates the enterprise value of GWYN EVANS SERVICES LTD at £192.3k based on a Turnover of £875.4k and 0.22x industry multiple (adjusted for size and gross margin).
gwyn evans services ltd Estimated Valuation
Pomanda estimates the enterprise value of GWYN EVANS SERVICES LTD at £41.8k based on an EBITDA of £15.2k and a 2.76x industry multiple (adjusted for size and gross margin).
gwyn evans services ltd Estimated Valuation
Pomanda estimates the enterprise value of GWYN EVANS SERVICES LTD at £427.8k based on Net Assets of £145.4k and 2.94x industry multiple (adjusted for liquidity).
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Gwyn Evans Services Ltd Overview
Gwyn Evans Services Ltd is a live company located in caldicott, NP26 3HT with a Companies House number of 11251906. It operates in the maintenance and repair of motor vehicles sector, SIC Code 45200. Founded in March 2018, it's largest shareholder is gwyn evans with a 90% stake. Gwyn Evans Services Ltd is a young, small sized company, Pomanda has estimated its turnover at £875.4k with rapid growth in recent years.
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Gwyn Evans Services Ltd Health Check
Pomanda's financial health check has awarded Gwyn Evans Services Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 4 areas for improvement. Company Health Check FAQs
4 Strong
2 Regular
4 Weak
Size
annual sales of £875.4k, make it larger than the average company (£424.5k)
- Gwyn Evans Services Ltd
£424.5k - Industry AVG
Growth
3 year (CAGR) sales growth of 49%, show it is growing at a faster rate (5.8%)
- Gwyn Evans Services Ltd
5.8% - Industry AVG
Production
with a gross margin of 23.5%, this company has a higher cost of product (35.9%)
- Gwyn Evans Services Ltd
35.9% - Industry AVG
Profitability
an operating margin of 1.7% make it less profitable than the average company (5.8%)
- Gwyn Evans Services Ltd
5.8% - Industry AVG
Employees
with 12 employees, this is above the industry average (5)
12 - Gwyn Evans Services Ltd
5 - Industry AVG
Pay Structure
on an average salary of £24.3k, the company has an equivalent pay structure (£24.3k)
- Gwyn Evans Services Ltd
£24.3k - Industry AVG
Efficiency
resulting in sales per employee of £72.9k, this is less efficient (£91.5k)
- Gwyn Evans Services Ltd
£91.5k - Industry AVG
Debtor Days
it gets paid by customers after 96 days, this is later than average (41 days)
- Gwyn Evans Services Ltd
41 days - Industry AVG
Creditor Days
its suppliers are paid after 92 days, this is slower than average (41 days)
- Gwyn Evans Services Ltd
41 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Gwyn Evans Services Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Gwyn Evans Services Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 62.9%, this is a similar level of debt than the average (66.2%)
62.9% - Gwyn Evans Services Ltd
66.2% - Industry AVG
GWYN EVANS SERVICES LTD financials
Gwyn Evans Services Ltd's latest turnover from March 2023 is estimated at £875.4 thousand and the company has net assets of £145.4 thousand. According to their latest financial statements, Gwyn Evans Services Ltd has 12 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| 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 | 12 | 12 | 9 | 3 | 3 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 160,482 | 117,440 | 113,620 | 66,614 | 68,112 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 160,482 | 117,440 | 113,620 | 66,614 | 68,112 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 231,226 | 168,285 | 119,704 | 62,944 | 69,491 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 500 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 |
| total current assets | 231,226 | 168,285 | 119,704 | 63,444 | 69,491 |
| total assets | 391,708 | 285,725 | 233,324 | 130,058 | 137,603 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 169,920 | 125,884 | 79,090 | 59,597 | 94,543 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 169,920 | 125,884 | 79,090 | 59,597 | 94,543 |
| loans | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 3,140 | 3,440 | 3,440 | 3,440 | 4,193 |
| other liabilities | 73,276 | 23,333 | 35,000 | 5,417 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 76,416 | 26,773 | 38,440 | 8,857 | 4,193 |
| total liabilities | 246,336 | 152,657 | 117,530 | 68,454 | 98,736 |
| net assets | 145,372 | 133,068 | 115,794 | 61,604 | 38,867 |
| total shareholders funds | 145,372 | 133,068 | 115,794 | 61,604 | 38,867 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | |||||
| Amortisation | |||||
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | 62,941 | 48,581 | 56,260 | -6,047 | 69,491 |
| Creditors | 44,036 | 46,794 | 19,493 | -34,946 | 94,543 |
| Accruals and Deferred Income | -300 | 0 | 0 | -753 | 4,193 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||
| Investing Activities | |||||
| capital expenditure | |||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||
| Financing Activities | |||||
| Bank loans | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 49,943 | -11,667 | 29,583 | 5,417 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 |
gwyn evans services ltd Credit Report and Business Information
Gwyn Evans Services Ltd Competitor Analysis
Perform a competitor analysis for gwyn evans services ltd by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in NP26 area or any other competitors across 12 key performance metrics.
gwyn evans services ltd Ownership
GWYN EVANS SERVICES LTD group structure
Gwyn Evans Services Ltd has no subsidiary companies.
Ultimate parent company
GWYN EVANS SERVICES LTD
11251906
gwyn evans services ltd directors
Gwyn Evans Services Ltd currently has 1 director, Mr Gwyn Evans serving since Mar 2018.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Gwyn Evans | United Kingdom | 61 years | Mar 2018 | - | Director |
P&L
March 2023turnover
875.4k
+26%
operating profit
15.2k
0%
gross margin
23.5%
+9.4%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
145.4k
+0.09%
total assets
391.7k
+0.37%
cash
0
0%
net assets
Total assets minus all liabilities
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gwyn evans services ltd company details
company number
11251906
Type
Private limited with Share Capital
industry
45200 - Maintenance and repair of motor vehicles
incorporation date
March 2018
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
March 2023
previous names
N/A
accountant
-
auditor
-
address
ty coch west end, magor, caldicott, gwent, NP26 3HT
Bank
-
Legal Advisor
-
gwyn evans services 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 did not find charges/mortgages relating to gwyn evans services ltd.
gwyn evans services ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
