s evans transport limited
s evans transport limited Company Information
Company Number
11477536
Website
www.evanstransport.co.ukRegistered Address
171a bath road longwell green, bristol, BS30 9DD
Industry
Other transportation support activities
Telephone
01623822356
Next Accounts Due
December 2024
Group Structure
View All
Shareholders
susan anne evans 50%
shawn david evans 50%
s evans transport limited Estimated Valuation
Pomanda estimates the enterprise value of S EVANS TRANSPORT LIMITED at £264.2k based on a Turnover of £604.8k and 0.44x industry multiple (adjusted for size and gross margin).
s evans transport limited Estimated Valuation
Pomanda estimates the enterprise value of S EVANS TRANSPORT LIMITED at £474.1k based on an EBITDA of £168.8k and a 2.81x industry multiple (adjusted for size and gross margin).
s evans transport limited Estimated Valuation
Pomanda estimates the enterprise value of S EVANS TRANSPORT LIMITED at £446.2k based on Net Assets of £222.3k and 2.01x industry multiple (adjusted for liquidity).
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S Evans Transport Limited Overview
S Evans Transport Limited is a live company located in bristol, BS30 9DD with a Companies House number of 11477536. It operates in the other transportation support activities sector, SIC Code 52290. Founded in July 2018, it's largest shareholder is susan anne evans with a 50% stake. S Evans Transport Limited is a young, small sized company, Pomanda has estimated its turnover at £604.8k with declining growth in recent years.
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S Evans Transport Limited Health Check
Pomanda's financial health check has awarded S Evans Transport Limited a 3.5 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 6 areas for improvement. Company Health Check FAQs
3 Strong
2 Regular
6 Weak
Size
annual sales of £604.8k, make it smaller than the average company (£10.6m)
- S Evans Transport Limited
£10.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -17%, show it is growing at a slower rate (10.1%)
- S Evans Transport Limited
10.1% - Industry AVG
Production
with a gross margin of 22.1%, this company has a comparable cost of product (22.1%)
- S Evans Transport Limited
22.1% - Industry AVG
Profitability
an operating margin of 21% make it more profitable than the average company (5.1%)
- S Evans Transport Limited
5.1% - Industry AVG
Employees
with 6 employees, this is below the industry average (41)
6 - S Evans Transport Limited
41 - Industry AVG
Pay Structure
on an average salary of £42.9k, the company has an equivalent pay structure (£42.9k)
- S Evans Transport Limited
£42.9k - Industry AVG
Efficiency
resulting in sales per employee of £100.8k, this is less efficient (£246.6k)
- S Evans Transport Limited
£246.6k - Industry AVG
Debtor Days
it gets paid by customers after 25 days, this is earlier than average (47 days)
- S Evans Transport Limited
47 days - Industry AVG
Creditor Days
its suppliers are paid after 33 days, this is quicker than average (39 days)
- S Evans Transport Limited
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- S Evans Transport Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 63 weeks, this is more cash available to meet short term requirements (17 weeks)
63 weeks - S Evans Transport Limited
17 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 76.2%, this is a higher level of debt than the average (64.1%)
76.2% - S Evans Transport Limited
64.1% - Industry AVG
S EVANS TRANSPORT LIMITED financials
S Evans Transport Limited's latest turnover from March 2023 is estimated at £604.8 thousand and the company has net assets of £222.3 thousand. According to their latest financial statements, S Evans Transport Limited has 6 employees and maintains cash reserves of £233.4 thousand 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 | 6 | 5 | 5 | 2 | 1 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Tangible Assets | 650,168 | 539,605 | 324,716 | 301,146 | 270,532 |
| 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 | 650,168 | 539,605 | 324,716 | 301,146 | 270,532 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 42,315 | 79,157 | 54,559 | 239,013 | 271,366 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 9,871 | 45,497 | 7,454 | 6,185 | 0 |
| Cash | 233,420 | 64,268 | 99,730 | 24,450 | 73,585 |
| misc current assets | 0 | 21,506 | 0 | 0 | 0 |
| total current assets | 285,606 | 210,428 | 161,743 | 269,648 | 344,951 |
| total assets | 935,774 | 750,033 | 486,459 | 570,794 | 615,483 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 43,847 | 64,358 | 58,498 | 98,331 | 165,794 |
| Group/Directors Accounts | 27,211 | 25,000 | 25,000 | 25,000 | 160,215 |
| other short term finances | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 77,638 | 77,406 | 41,406 | 62,827 | 52,799 |
| other current liabilities | 41,167 | 3,926 | 26,470 | 48,814 | 69,699 |
| total current liabilities | 189,863 | 170,690 | 151,374 | 234,972 | 448,507 |
| loans | 185,000 | 186,706 | 170,084 | 122,991 | 0 |
| hp & lease commitments | 176,057 | 160,422 | 63,044 | 155,386 | 164,285 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 |
| provisions | 162,542 | 102,525 | 61,696 | 57,218 | 0 |
| total long term liabilities | 523,599 | 449,653 | 294,824 | 335,595 | 164,285 |
| total liabilities | 713,462 | 620,343 | 446,198 | 570,567 | 612,792 |
| net assets | 222,312 | 129,690 | 40,261 | 227 | 2,691 |
| total shareholders funds | 222,312 | 129,690 | 40,261 | 227 | 2,691 |
| Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | |
|---|---|---|---|---|---|
| Operating Activities | |||||
| Operating Profit | |||||
| Depreciation | 41,702 | 59,956 | 36,080 | 33,461 | 44,295 |
| Amortisation | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||
| Stock | 0 | 0 | 0 | 0 | 0 |
| Debtors | -72,468 | 62,641 | -183,185 | -26,168 | 271,366 |
| Creditors | -20,511 | 5,860 | -39,833 | -67,463 | 165,794 |
| Accruals and Deferred Income | 37,241 | -22,544 | -22,344 | -20,885 | 69,699 |
| Deferred Taxes & Provisions | 60,017 | 40,829 | 4,478 | 57,218 | 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 | 2,211 | 0 | 0 | -135,215 | 160,215 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 |
| Long term loans | -1,706 | 16,622 | 47,093 | 122,991 | 0 |
| Hire Purchase and Lease Commitments | 15,867 | 133,378 | -113,763 | 1,129 | 217,084 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||
| interest | |||||
| cash flow from financing | |||||
| cash and cash equivalents | |||||
| cash | 169,152 | -35,462 | 75,280 | -49,135 | 73,585 |
| overdraft | 0 | 0 | 0 | 0 | 0 |
| change in cash | 169,152 | -35,462 | 75,280 | -49,135 | 73,585 |
s evans transport limited Credit Report and Business Information
S Evans Transport Limited Competitor Analysis
Perform a competitor analysis for s evans transport limited by selecting its closest rivals, whether from the TRANSPORTATION AND STORAGE sector, other small companies, companies in BS30 area or any other competitors across 12 key performance metrics.
s evans transport limited Ownership
S EVANS TRANSPORT LIMITED group structure
S Evans Transport Limited has no subsidiary companies.
Ultimate parent company
S EVANS TRANSPORT LIMITED
11477536
s evans transport limited directors
S Evans Transport Limited currently has 2 directors. The longest serving directors include Mr Shawn Evans (Jul 2018) and Mrs Susan Evans (Jul 2018).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Shawn Evans | United Kingdom | 59 years | Jul 2018 | - | Director |
| Mrs Susan Evans | United Kingdom | 59 years | Jul 2018 | - | Director |
P&L
March 2023turnover
604.8k
+2%
operating profit
127.1k
0%
gross margin
22.2%
+1.12%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
March 2023net assets
222.3k
+0.71%
total assets
935.8k
+0.25%
cash
233.4k
+2.63%
net assets
Total assets minus all liabilities
s evans transport limited company details
company number
11477536
Type
Private limited with Share Capital
industry
52290 - Other transportation support activities
incorporation date
July 2018
age
6
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
March 2023
address
171a bath road longwell green, bristol, BS30 9DD
accountant
-
auditor
-
s evans transport 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 s evans transport limited.
s evans transport limited Companies House Filings - See Documents
| date | description | view/download |
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