Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Registered Address
occ estate block a, suite 8, 102 vale road, london, N4 1FL
Website
-
evergreen holdings 2 ltdEstimated Valuation
£206.3k
Pomanda estimates the enterprise value of EVERGREEN HOLDINGS 2 LTD at £206.3k based on a Turnover of £261k and 0.79x industry multiple (adjusted for size and gross margin).
evergreen holdings 2 ltdEstimated Valuation
£12.8k
Pomanda estimates the enterprise value of EVERGREEN HOLDINGS 2 LTD at £12.8k based on an EBITDA of £3.8k and a 3.33x industry multiple (adjusted for size and gross margin).
evergreen holdings 2 ltdEstimated Valuation
£96.9k
Pomanda estimates the enterprise value of EVERGREEN HOLDINGS 2 LTD at £96.9k based on Net Assets of £76.3k and 1.27x industry multiple (adjusted for liquidity).
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Evergreen Holdings 2 LtdOverview
Evergreen Holdings 2 Ltd is a live company located in london, N4 1FL with a Companies House number of 12220520. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in September 2019, it's largest shareholder is
akiva grunhut
with a 100% stake. Evergreen Holdings 2 Ltd is a young,
micro sized company, Pomanda has estimated its turnover at
£261k with
high
growth in recent years.
Pomanda's financial health check has awarded Evergreen Holdings 2 Ltd a 3 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
Health Rating3out of 5
3 Strong
1 Regular
6 Weak
Size
annual sales of £261k, make it smaller than the average company (£19.3m)
£261k - Evergreen Holdings 2 Ltd
£19.3m - Industry AVG
Growth
3 year (CAGR) sales growth of 28%, show it is growing at a faster rate (12.1%)
28% - Evergreen Holdings 2 Ltd
12.1% - Industry AVG
Production
with a gross margin of 20.9%, this company has a higher cost of product (34.8%)
20.9% - Evergreen Holdings 2 Ltd
34.8% - Industry AVG
Profitability
an operating margin of 1.5% make it less profitable than the average company (4.5%)
1.5% - Evergreen Holdings 2 Ltd
4.5% - Industry AVG
Employees
with 1 employees, this is below the industry average (106)
1 - Evergreen Holdings 2 Ltd
106 - Industry AVG
Pay Structure
on an average salary of £44.9k, the company has an equivalent pay structure (£44.9k)
£44.9k - Evergreen Holdings 2 Ltd
£44.9k - Industry AVG
Efficiency
resulting in sales per employee of £261k, this is more efficient (£192.8k)
£261k - Evergreen Holdings 2 Ltd
£192.8k - Industry AVG
Debtor Days
it gets paid by customers after 115 days, this is later than average (44 days)
115 days - Evergreen Holdings 2 Ltd
44 days - Industry AVG
Creditor Days
its suppliers are paid after 10 days, this is quicker than average (43 days)
10 days - Evergreen Holdings 2 Ltd
43 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Evergreen Holdings 2 Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Evergreen Holdings 2 Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 7.3%, this is a lower level of debt than the average (68.7%)
7.3% - Evergreen Holdings 2 Ltd
68.7% - Industry AVG
EVERGREEN HOLDINGS 2 LTD financials
EXPORT
Evergreen Holdings 2 Ltd's latest turnover from April 2024 is estimated at £261 thousand and the company has net assets of £76.3 thousand. According to their latest financial statements, we estimate that Evergreen Holdings 2 Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Turnover
260,952
231,383
215,821
123,720
59,558
Other Income Or Grants
Cost Of Sales
206,364
183,587
172,044
100,601
47,577
Gross Profit
54,588
47,796
43,777
23,119
11,980
Admin Expenses
50,748
28,383
11,525
1,824
-7,184
Operating Profit
3,840
19,413
32,252
21,295
19,164
Interest Payable
Interest Receivable
Pre-Tax Profit
3,840
19,413
32,252
21,295
19,164
Tax
-960
-4,853
-6,128
-4,046
-3,641
Profit After Tax
2,880
14,560
26,124
17,249
15,523
Dividends Paid
Retained Profit
2,880
14,560
26,124
17,249
15,523
Employee Costs
44,881
42,198
39,286
37,771
36,683
Number Of Employees
1
1
1
1
1
EBITDA*
3,840
19,413
32,252
21,295
19,164
* Earnings Before Interest, Tax, Depreciation and Amortisation
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Tangible Assets
Intangible Assets
Investments & Other
100
100
100
100
100
Debtors (Due After 1 year)
Total Fixed Assets
100
100
100
100
100
Stock & work in progress
Trade Debtors
82,253
77,405
71,184
39,360
18,649
Group Debtors
Misc Debtors
Cash
misc current assets
total current assets
82,253
77,405
71,184
39,360
18,649
total assets
82,353
77,505
71,284
39,460
18,749
Bank overdraft
Bank loan
Trade Creditors
6,017
4,049
11,688
6,688
3,226
Group/Directors Accounts
other short term finances
hp & lease commitments
other current liabilities
total current liabilities
6,017
4,049
11,688
6,688
3,226
loans
hp & lease commitments
Accruals and Deferred Income
700
other liabilities
provisions
total long term liabilities
700
total liabilities
6,017
4,049
12,388
6,688
3,226
net assets
76,336
73,456
58,896
32,772
15,523
total shareholders funds
76,336
73,456
58,896
32,772
15,523
Apr 2024
Apr 2023
Apr 2022
Apr 2021
Apr 2020
Operating Activities
Operating Profit
3,840
19,413
32,252
21,295
19,164
Depreciation
Amortisation
Tax
-960
-4,853
-6,128
-4,046
-3,641
Stock
Debtors
4,848
6,221
31,824
20,711
18,649
Creditors
1,968
-7,639
5,000
3,462
3,226
Accruals and Deferred Income
-700
700
Deferred Taxes & Provisions
Cash flow from operations
100
Investing Activities
capital expenditure
Change in Investments
100
cash flow from investments
-100
Financing Activities
Bank loans
Group/Directors Accounts
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
overdraft
change in cash
evergreen holdings 2 ltd Credit Report and Business Information
Very Low Risk70 - 100
Low Risk50 - 70
Moderate Risk30 - 50
High Risk20 - 30
Very High Risk0 - 20
Get a comprehensive credit check for evergreen holdings 2 ltd. Get real-time insights into evergreen holdings 2 ltd's credit score, group structure and payment trends.
Perform a competitor analysis for evergreen holdings 2 ltd by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other micro companies, companies in N 4 area or any other competitors across 12 key performance metrics.
evergreen holdings 2 ltd Ownership
EVERGREEN HOLDINGS 2 LTD group structure
Evergreen Holdings 2 Ltd has no subsidiary companies.
Ultimate parent company
EVERGREEN HOLDINGS 2 LTD
12220520
EVERGREEN HOLDINGS 2 LTD Shareholders
The sole shareholder of Evergreen Holdings 2 Ltd is Akiva Grunhut.
akiva grunhut
100%
evergreen holdings 2 ltd directors
Evergreen Holdings 2 Ltd currently has 1 director, Mr Akiva Grunhut serving since Sep 2019.
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
September 2019
age
6
incorporated
UK
ultimate parent company
None
accounts
Micro-Entity Accounts
last accounts submitted
April 2024
previous names
N/A
accountant
-
auditor
-
address
occ estate block a, suite 8, 102 vale road, london, N4 1FL
Bank
-
Legal Advisor
-
evergreen holdings 2 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 evergreen holdings 2 ltd.
evergreen holdings 2 ltd 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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evergreen holdings 2 ltdCompanies House Filings - See Documents
