evarton ltd

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evarton ltd Company Information

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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.

 
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Telephone

01507525353

Next Accounts Due

March 2025

Group Structure

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Directors

Gheorghe Ionescu0 Years

Shareholders

gheorghe ionescu 100%

evarton ltd Estimated Valuation

£427.1k

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

£902k

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

£300.9k

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).

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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
Health Rating3out of 5
positive_score

3 Strong

positive_score

1 Regular

positive_score

5 Weak

size

Size

annual sales of £401.6k, make it smaller than the average company (£2.2m)

£401.6k - Evarton Ltd

£2.2m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Evarton Ltd

- - Industry AVG

production

Production

with a gross margin of 29.3%, this company has a higher cost of product (49.9%)

29.3% - Evarton Ltd

49.9% - Industry AVG

profitability

Profitability

an operating margin of 60.3% make it more profitable than the average company (16.4%)

60.3% - Evarton Ltd

16.4% - Industry AVG

employees

Employees

with 5 employees, this is below the industry average (10)

5 - Evarton Ltd

10 - Industry AVG

paystructure

Pay Structure

on an average salary of £43.8k, the company has an equivalent pay structure (£43.8k)

£43.8k - Evarton Ltd

£43.8k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £80.3k, this is less efficient (£236.9k)

£80.3k - Evarton Ltd

£236.9k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 79 days, this is later than average (32 days)

79 days - Evarton Ltd

32 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 52 days, this is slower than average (40 days)

52 days - Evarton Ltd

40 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Evarton Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Evarton Ltd

- - Industry AVG

debtlevel

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

EXPORTms excel logo

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 HousePomanda Estimates

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019
Turnover401,5840002,001,672
Other Income Or Grants00000
Cost Of Sales283,8640001,377,059
Gross Profit117,719000624,613
Admin Expenses-124,23600366,350172,329
Operating Profit241,95500-366,350452,284
Interest Payable00000
Interest Receivable00000
Pre-Tax Profit241,95500-366,350452,284
Tax-60,489000-85,934
Profit After Tax181,46600-366,350366,350
Dividends Paid00000
Retained Profit181,46600-366,350366,350
Employee Costs218,801000199,122
Number Of Employees50005
EBITDA*241,95500-366,350452,284

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019
Tangible Assets125,6750000
Intangible Assets00000
Investments & Other01,0001,00010
Debtors (Due After 1 year)00000
Total Fixed Assets125,6751,0001,00010
Stock & work in progress00000
Trade Debtors87,902000366,350
Group Debtors00000
Misc Debtors8,6780000
Cash00000
misc current assets00000
total current assets96,580000366,350
total assets222,2551,0001,0001366,350
Bank overdraft00000
Bank loan00000
Trade Creditors 40,7890000
Group/Directors Accounts00000
other short term finances00000
hp & lease commitments00000
other current liabilities00000
total current liabilities40,7890000
loans00000
hp & lease commitments00000
Accruals and Deferred Income00000
other liabilities00000
provisions00000
total long term liabilities00000
total liabilities40,7890000
net assets181,4661,0001,0001366,350
total shareholders funds181,4661,0001,0001366,350
Jun 2023Jun 2022Jun 2021Jun 2020Jun 2019
Operating Activities
Operating Profit241,95500-366,350452,284
Depreciation00000
Amortisation00000
Tax-60,489000-85,934
Stock00000
Debtors96,58000-366,350366,350
Creditors40,7890000
Accruals and Deferred Income00000
Deferred Taxes & Provisions00000
Cash flow from operations125,6750000
Investing Activities
capital expenditure-125,6750000
Change in Investments-1,000099910
cash flow from investments-124,6750-999-10
Financing Activities
Bank loans00000
Group/Directors Accounts00000
Other Short Term Loans 00000
Long term loans00000
Hire Purchase and Lease Commitments00000
other long term liabilities00000
share issue-1,000099910
interest00000
cash flow from financing-1,000099910
cash and cash equivalents
cash00000
overdraft00000
change in cash00000

evarton ltd 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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Evarton Ltd Competitor Analysis

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evarton ltd Ownership

EVARTON LTD group structure

Evarton Ltd has no subsidiary companies.

Ultimate parent company

EVARTON LTD

11437615

EVARTON LTD Shareholders

gheorghe ionescu 100%

evarton ltd directors

Evarton Ltd currently has 1 director, Mr Gheorghe Ionescu serving since Sep 2023.

officercountryagestartendrole
Mr Gheorghe IonescuEngland49 years Sep 2023- Director

P&L

June 2023

turnover

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 2023

net 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

None

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

evarton ltd Companies House Filings - See Documents

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