evoai limited
evoai limited Company Information
Company Number
11453099
Next Accounts
Dec 2025
Shareholders
mark anthony iandoli
steven john norris
View AllGroup Structure
View All
Industry
Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Registered Address
4th floor 100 fenchurch street, london, EC3M 5JD
Website
-evoai limited Estimated Valuation
Pomanda estimates the enterprise value of EVOAI LIMITED at £1.5m based on a Turnover of £1.3m and 1.13x industry multiple (adjusted for size and gross margin).
evoai limited Estimated Valuation
Pomanda estimates the enterprise value of EVOAI LIMITED at £0 based on an EBITDA of £-100.8k and a 4.67x industry multiple (adjusted for size and gross margin).
evoai limited Estimated Valuation
Pomanda estimates the enterprise value of EVOAI LIMITED at £6.1m based on Net Assets of £4.5m and 1.34x industry multiple (adjusted for liquidity).
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Evoai Limited Overview
Evoai Limited is a live company located in london, EC3M 5JD with a Companies House number of 11453099. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in July 2018, it's largest shareholder is mark anthony iandoli with a 16.8% stake. Evoai Limited is a young, small sized company, Pomanda has estimated its turnover at £1.3m with rapid growth in recent years.
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Evoai Limited Health Check
Pomanda's financial health check has awarded Evoai Limited a 4 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 3 areas for improvement. Company Health Check FAQs
3 Strong
3 Regular
3 Weak
Size
annual sales of £1.3m, make it smaller than the average company (£19.2m)
- Evoai Limited
£19.2m - Industry AVG
Growth
3 year (CAGR) sales growth of 47%, show it is growing at a faster rate (11.7%)
- Evoai Limited
11.7% - Industry AVG
Production
with a gross margin of 34.9%, this company has a comparable cost of product (34.9%)
- Evoai Limited
34.9% - Industry AVG
Profitability
an operating margin of -37.4% make it less profitable than the average company (4.6%)
- Evoai Limited
4.6% - Industry AVG
Employees
with 7 employees, this is below the industry average (105)
7 - Evoai Limited
105 - Industry AVG
Pay Structure
on an average salary of £44.6k, the company has an equivalent pay structure (£44.6k)
- Evoai Limited
£44.6k - Industry AVG
Efficiency
resulting in sales per employee of £191.1k, this is equally as efficient (£191.1k)
- Evoai Limited
£191.1k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Evoai Limited
- - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Evoai Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evoai Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 20 weeks, this is more cash available to meet short term requirements (14 weeks)
20 weeks - Evoai Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 3.6%, this is a lower level of debt than the average (68.7%)
3.6% - Evoai Limited
68.7% - Industry AVG
EVOAI LIMITED financials
Evoai Limited's latest turnover from March 2024 is estimated at £1.3 million and the company has net assets of £4.5 million. According to their latest financial statements, Evoai Limited has 7 employees and maintains cash reserves of £67.7 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Mar 2024 | Mar 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 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 | 7 | 6 | 6 | 5 | 5 | |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2024 | Mar 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | |
|---|---|---|---|---|---|---|
| Tangible Assets | ||||||
| Intangible Assets | 2,000,000 | 1,530,000 | 1,930,000 | 140,001 | 175,001 | |
| Investments & Other | 2,600,600 | 1,525,600 | 886,000 | 1,000 | 1,000 | 1,102 |
| Debtors (Due After 1 year) | ||||||
| Total Fixed Assets | 4,600,600 | 3,055,600 | 2,816,000 | 141,001 | 176,001 | 1,102 |
| Stock & work in progress | ||||||
| Trade Debtors | ||||||
| Group Debtors | 1,331 | 145,400 | ||||
| Misc Debtors | 34,353 | 39,812 | 1,115 | 1,330 | 1,050 | 100 |
| Cash | 67,658 | 87,511 | 169,589 | 897,748 | 499 | |
| misc current assets | ||||||
| total current assets | 102,011 | 127,323 | 172,035 | 1,044,478 | 1,549 | 100 |
| total assets | 4,702,611 | 3,182,923 | 2,988,035 | 1,185,479 | 177,550 | 1,202 |
| Bank overdraft | ||||||
| Bank loan | ||||||
| Trade Creditors | 3,894 | 1,993 | 313 | |||
| Group/Directors Accounts | 168,546 | 19,365 | 1,000 | |||
| other short term finances | ||||||
| hp & lease commitments | ||||||
| other current liabilities | 66,188 | 1,813 | 1,000 | 102 | ||
| total current liabilities | 168,546 | 19,365 | 70,082 | 3,806 | 1,313 | 1,102 |
| loans | ||||||
| hp & lease commitments | ||||||
| Accruals and Deferred Income | ||||||
| other liabilities | ||||||
| provisions | ||||||
| total long term liabilities | ||||||
| total liabilities | 168,546 | 19,365 | 70,082 | 3,806 | 1,313 | 1,102 |
| net assets | 4,534,065 | 3,163,558 | 2,917,953 | 1,181,673 | 176,237 | 100 |
| total shareholders funds | 4,534,065 | 3,163,558 | 2,917,953 | 1,181,673 | 176,237 | 100 |
| Mar 2024 | Mar 2023 | Jul 2022 | Jul 2021 | Jul 2020 | Jul 2019 | |
|---|---|---|---|---|---|---|
| Operating Activities | ||||||
| Operating Profit | ||||||
| Depreciation | ||||||
| Amortisation | 400,000 | 400,000 | 35,000 | 35,000 | ||
| Tax | ||||||
| Stock | ||||||
| Debtors | -5,459 | 37,366 | -144,284 | 145,680 | 950 | 100 |
| Creditors | -3,894 | 1,901 | 1,680 | 313 | ||
| Accruals and Deferred Income | -66,188 | 64,375 | 813 | 898 | 102 | |
| Deferred Taxes & Provisions | ||||||
| Cash flow from operations | ||||||
| Investing Activities | ||||||
| capital expenditure | ||||||
| Change in Investments | 1,075,000 | 639,600 | 885,000 | -102 | 1,102 | |
| cash flow from investments | ||||||
| Financing Activities | ||||||
| Bank loans | ||||||
| Group/Directors Accounts | 149,181 | 19,365 | -1,000 | 1,000 | ||
| Other Short Term Loans | ||||||
| Long term loans | ||||||
| Hire Purchase and Lease Commitments | ||||||
| other long term liabilities | ||||||
| share issue | ||||||
| interest | ||||||
| cash flow from financing | ||||||
| cash and cash equivalents | ||||||
| cash | -19,853 | -82,078 | -728,159 | 897,249 | 499 | |
| overdraft | ||||||
| change in cash | -19,853 | -82,078 | -728,159 | 897,249 | 499 |
evoai limited Credit Report and Business Information
Evoai Limited Competitor Analysis
Perform a competitor analysis for evoai limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other small companies, companies in EC3M area or any other competitors across 12 key performance metrics.
evoai limited Ownership
EVOAI LIMITED group structure
Evoai Limited has 2 subsidiary companies.
Ultimate parent company
EVOAI LIMITED
11453099
2 subsidiaries
evoai limited directors
Evoai Limited currently has 6 directors. The longest serving directors include Mr Mark Iandoli (Jul 2018) and Mr Steven Moore (Jul 2019).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Mark Iandoli | 45 years | Jul 2018 | - | Director | |
| Mr Steven Moore | United Kingdom | 61 years | Jul 2019 | - | Director |
| Mr Steven Norris | England | 79 years | Oct 2019 | - | Director |
| Mr Steven Norris | 79 years | Oct 2019 | - | Director | |
| Mr Craig Calder | United Kingdom | 49 years | Oct 2019 | - | Director |
| Mr Steven Rae | United Kingdom | 50 years | Nov 2021 | - | Director |
P&L
March 2024turnover
1.3m
+24%
operating profit
-500.8k
0%
gross margin
34.9%
-0.79%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2024net assets
4.5m
+0.43%
total assets
4.7m
+0.48%
cash
67.7k
-0.23%
net assets
Total assets minus all liabilities
evoai limited company details
company number
11453099
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
July 2018
age
7
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
March 2024
previous names
N/A
accountant
WILSON STEVENS
auditor
-
address
4th floor 100 fenchurch street, london, EC3M 5JD
Bank
-
Legal Advisor
-
evoai 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 evoai limited.
evoai 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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evoai limited Companies House Filings - See Documents
| date | description | view/download |
|---|
