evarton ltd Company Information
Company Number
11437615
Registered Address
24 rosemary gardens, dagenham, RM8 1AR
Industry
Activities of real estate investment trusts
Specialised construction activities (other than scaffold erection) n.e.c.
Telephone
01507525353
Next Accounts Due
March 2025
Group Structure
View All
Directors
Gheorghe Ionescu0 Years
Shareholders
gheorghe ionescu 100%
evarton ltd Estimated Valuation
Pomanda estimates the enterprise value of EVARTON LTD at £427.1k based on a Turnover of £401.6k and 1.06x industry multiple (adjusted for size and gross margin).
evarton ltd Estimated Valuation
Pomanda estimates the enterprise value of EVARTON LTD at £902k based on an EBITDA of £242k and a 3.73x industry multiple (adjusted for size and gross margin).
evarton ltd Estimated Valuation
Pomanda estimates the enterprise value of EVARTON LTD at £300.9k based on Net Assets of £181.5k and 1.66x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Evarton Ltd Overview
Evarton Ltd is a live company located in dagenham, RM8 1AR with a Companies House number of 11437615. It operates in the activities of real estate investment trusts sector, SIC Code 64306. Founded in June 2018, it's largest shareholder is gheorghe ionescu with a 100% stake. Evarton Ltd is a young, micro sized company, Pomanda has estimated its turnover at £401.6k with unknown growth in recent years.
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Evarton Ltd Health Check
Pomanda's financial health check has awarded Evarton Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
![Health Check Image](/assets/images/big_heart.png)
![positive_score](/assets/images/scoreRate2.png)
3 Strong
![positive_score](/assets/images/scoreRate1.png)
1 Regular
![positive_score](/assets/images/scoreRate0.png)
5 Weak
![size](/assets/images/scoreRate0.png)
Size
annual sales of £401.6k, make it smaller than the average company (£2.2m)
- Evarton Ltd
£2.2m - Industry AVG
![growth](/assets/images/scoreRate-1.png)
Growth
There is insufficient data available for this Key Performance Indicator!
- Evarton Ltd
- - Industry AVG
![production](/assets/images/scoreRate0.png)
Production
with a gross margin of 29.3%, this company has a higher cost of product (49.9%)
- Evarton Ltd
49.9% - Industry AVG
![profitability](/assets/images/scoreRate2.png)
Profitability
an operating margin of 60.3% make it more profitable than the average company (16.4%)
- Evarton Ltd
16.4% - Industry AVG
![employees](/assets/images/scoreRate0.png)
Employees
with 5 employees, this is below the industry average (10)
5 - Evarton Ltd
10 - Industry AVG
![paystructure](/assets/images/scoreRate1.png)
Pay Structure
on an average salary of £43.8k, the company has an equivalent pay structure (£43.8k)
- Evarton Ltd
£43.8k - Industry AVG
![efficiency](/assets/images/scoreRate0.png)
Efficiency
resulting in sales per employee of £80.3k, this is less efficient (£236.9k)
- Evarton Ltd
£236.9k - Industry AVG
![debtordays](/assets/images/scoreRate0.png)
Debtor Days
it gets paid by customers after 79 days, this is later than average (32 days)
- Evarton Ltd
32 days - Industry AVG
![creditordays](/assets/images/scoreRate2.png)
Creditor Days
its suppliers are paid after 52 days, this is slower than average (40 days)
- Evarton Ltd
40 days - Industry AVG
![stockdays](/assets/images/scoreRate-1.png)
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evarton Ltd
- - Industry AVG
![cashbalance](/assets/images/scoreRate-1.png)
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Evarton Ltd
- - Industry AVG
![debtlevel](/assets/images/scoreRate2.png)
Debt Level
it has a ratio of liabilities to total assets of 18.4%, this is a lower level of debt than the average (53%)
18.4% - Evarton Ltd
53% - Industry AVG
EVARTON LTD financials
![ms excel logo](/assets/images/ms_excel_logo.png)
Evarton Ltd's latest turnover from June 2023 is estimated at £401.6 thousand and the company has net assets of £181.5 thousand. According to their latest financial statements, Evarton Ltd has 5 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 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 | 5 | ||||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | |
---|---|---|---|---|---|
Tangible Assets | 125,675 | 0 | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 | 0 | 0 |
Investments & Other | 0 | 1,000 | 1,000 | 1 | 0 |
Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 |
Total Fixed Assets | 125,675 | 1,000 | 1,000 | 1 | 0 |
Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
Trade Debtors | 87,902 | 0 | 0 | 0 | 366,350 |
Group Debtors | 0 | 0 | 0 | 0 | 0 |
Misc Debtors | 8,678 | 0 | 0 | 0 | 0 |
Cash | 0 | 0 | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 | 0 | 0 |
total current assets | 96,580 | 0 | 0 | 0 | 366,350 |
total assets | 222,255 | 1,000 | 1,000 | 1 | 366,350 |
Bank overdraft | 0 | 0 | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 | 0 | 0 |
Trade Creditors | 40,789 | 0 | 0 | 0 | 0 |
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 | 40,789 | 0 | 0 | 0 | 0 |
loans | 0 | 0 | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 | 0 | 0 |
provisions | 0 | 0 | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 | 0 | 0 |
total liabilities | 40,789 | 0 | 0 | 0 | 0 |
net assets | 181,466 | 1,000 | 1,000 | 1 | 366,350 |
total shareholders funds | 181,466 | 1,000 | 1,000 | 1 | 366,350 |
Jun 2023 | Jun 2022 | Jun 2021 | Jun 2020 | Jun 2019 | |
---|---|---|---|---|---|
Operating Activities | |||||
Operating Profit | |||||
Depreciation | 0 | 0 | 0 | 0 | |
Amortisation | 0 | 0 | 0 | 0 | |
Tax | |||||
Stock | 0 | 0 | 0 | 0 | 0 |
Debtors | 96,580 | 0 | 0 | -366,350 | 366,350 |
Creditors | 40,789 | 0 | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 |
Cash flow from operations | |||||
Investing Activities | |||||
capital expenditure | |||||
Change in Investments | -1,000 | 0 | 999 | 1 | 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 | 0 | 0 | 0 | 0 | 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 |
evarton ltd Credit Report and Business Information
Evarton Ltd Competitor Analysis
![competitor_analysis_table_img](/assets/images/competitor_analysis_table.png)
Perform a competitor analysis for evarton ltd by selecting its closest rivals and benchmarking them against 12 key performance metrics.
evarton ltd Ownership
EVARTON LTD group structure
Evarton Ltd has no subsidiary companies.
Ultimate parent company
EVARTON LTD
11437615
evarton ltd directors
Evarton Ltd currently has 1 director, Mr Gheorghe Ionescu serving since Sep 2023.
officer | country | age | start | end | role |
---|---|---|---|---|---|
Mr Gheorghe Ionescu | England | 49 years | Sep 2023 | - | Director |
P&L
June 2023turnover
401.6k
0%
operating profit
242k
0%
gross margin
29.4%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
181.5k
+180.47%
total assets
222.3k
+221.26%
cash
0
0%
net assets
Total assets minus all liabilities
evarton ltd company details
company number
11437615
Type
Private limited with Share Capital
industry
64306 - Activities of real estate investment trusts
43999 - Specialised construction activities (other than scaffold erection) n.e.c.
68100 - Buying and selling of own real estate
incorporation date
June 2018
age
6
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
incorporated
UK
address
24 rosemary gardens, dagenham, RM8 1AR
last accounts submitted
June 2023
evarton 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 evarton ltd.
![charges](/assets/images/company_charges.png)
evarton ltd Companies House Filings - See Documents
date | description | view/download |
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