evolve branding limited
evolve branding limited Company Information
Group Structure
View All
Industry
Wholesale of clothing and footwear
Registered Address
fts recovery, ground floor baird house, milton keynes, MK5 8FR
Website
-evolve branding limited Estimated Valuation
Pomanda estimates the enterprise value of EVOLVE BRANDING LIMITED at £632.3k based on a Turnover of £1.8m and 0.36x industry multiple (adjusted for size and gross margin).
evolve branding limited Estimated Valuation
Pomanda estimates the enterprise value of EVOLVE BRANDING LIMITED at £2.7k based on an EBITDA of £798 and a 3.32x industry multiple (adjusted for size and gross margin).
evolve branding limited Estimated Valuation
Pomanda estimates the enterprise value of EVOLVE BRANDING LIMITED at £76.3k based on Net Assets of £37.4k and 2.04x industry multiple (adjusted for liquidity).
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Evolve Branding Limited Overview
Evolve Branding Limited is a live company located in milton keynes, MK5 8FR with a Companies House number of 12344556. It operates in the wholesale of clothing and footwear sector, SIC Code 46420. Founded in December 2019, it's largest shareholder is jaswinder singh with a 100% stake. Evolve Branding Limited is a young, small sized company, Pomanda has estimated its turnover at £1.8m with unknown growth in recent years.
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Evolve Branding Limited Health Check
Pomanda's financial health check has awarded Evolve Branding Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £1.8m, make it smaller than the average company (£16.5m)
- Evolve Branding Limited
£16.5m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Evolve Branding Limited
- - Industry AVG
Production
with a gross margin of 22.5%, this company has a higher cost of product (31.3%)
- Evolve Branding Limited
31.3% - Industry AVG
Profitability
an operating margin of 0.1% make it less profitable than the average company (4.4%)
- Evolve Branding Limited
4.4% - Industry AVG
Employees
with 11 employees, this is below the industry average (47)
11 - Evolve Branding Limited
47 - Industry AVG
Pay Structure
on an average salary of £37k, the company has an equivalent pay structure (£37k)
- Evolve Branding Limited
£37k - Industry AVG
Efficiency
resulting in sales per employee of £161.2k, this is less efficient (£307.8k)
- Evolve Branding Limited
£307.8k - Industry AVG
Debtor Days
it gets paid by customers after 83 days, this is later than average (44 days)
- Evolve Branding Limited
44 days - Industry AVG
Creditor Days
its suppliers are paid after 97 days, this is slower than average (36 days)
- Evolve Branding Limited
36 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evolve Branding Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Evolve Branding Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 92%, this is a higher level of debt than the average (60.4%)
92% - Evolve Branding Limited
60.4% - Industry AVG
EVOLVE BRANDING LIMITED financials
Evolve Branding Limited's latest turnover from December 2022 is estimated at £1.8 million and the company has net assets of £37.4 thousand. According to their latest financial statements, Evolve Branding Limited has 11 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | |
|---|---|---|---|
| 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 | 11 | 11 | 9 |
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | |
|---|---|---|---|
| Tangible Assets | 62,275 | 62,274 | 33,374 |
| Intangible Assets | |||
| Investments & Other | |||
| Debtors (Due After 1 year) | |||
| Total Fixed Assets | 62,275 | 62,274 | 33,374 |
| Stock & work in progress | |||
| Trade Debtors | 406,159 | 298,775 | 187,807 |
| Group Debtors | |||
| Misc Debtors | |||
| Cash | |||
| misc current assets | |||
| total current assets | 406,159 | 298,775 | 187,807 |
| total assets | 468,434 | 361,049 | 221,181 |
| Bank overdraft | |||
| Bank loan | |||
| Trade Creditors | 367,083 | 310,345 | 124,052 |
| Group/Directors Accounts | |||
| other short term finances | |||
| hp & lease commitments | |||
| other current liabilities | |||
| total current liabilities | 367,083 | 310,345 | 124,052 |
| loans | |||
| hp & lease commitments | |||
| Accruals and Deferred Income | 14,000 | 14,000 | 12,000 |
| other liabilities | 50,000 | 50,000 | |
| provisions | |||
| total long term liabilities | 64,000 | 14,000 | 62,000 |
| total liabilities | 431,083 | 324,345 | 186,052 |
| net assets | 37,351 | 36,704 | 35,129 |
| total shareholders funds | 37,351 | 36,704 | 35,129 |
| Dec 2022 | Dec 2021 | Dec 2020 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 5,890 | ||
| Amortisation | |||
| Tax | |||
| Stock | |||
| Debtors | 107,384 | 110,968 | 187,807 |
| Creditors | 56,738 | 186,293 | 124,052 |
| Accruals and Deferred Income | 2,000 | 12,000 | |
| Deferred Taxes & Provisions | |||
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | |||
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | |||
| Group/Directors Accounts | |||
| Other Short Term Loans | |||
| Long term loans | |||
| Hire Purchase and Lease Commitments | |||
| other long term liabilities | 50,000 | -50,000 | 50,000 |
| share issue | |||
| interest | |||
| cash flow from financing | |||
| cash and cash equivalents | |||
| cash | |||
| overdraft | |||
| change in cash |
evolve branding limited Credit Report and Business Information
Evolve Branding Limited Competitor Analysis
Perform a competitor analysis for evolve branding limited by selecting its closest rivals, whether from the WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES sector, other small companies, companies in MK5 area or any other competitors across 12 key performance metrics.
evolve branding limited Ownership
EVOLVE BRANDING LIMITED group structure
Evolve Branding Limited has no subsidiary companies.
Ultimate parent company
EVOLVE BRANDING LIMITED
12344556
evolve branding limited directors
Evolve Branding Limited currently has 1 director, Mr Jaswinder Singh serving since Dec 2019.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Jaswinder Singh | 50 years | Dec 2019 | - | Director |
P&L
December 2022turnover
1.8m
+28%
operating profit
798.8
0%
gross margin
22.5%
+5.95%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
37.4k
+0.02%
total assets
468.4k
+0.3%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
evolve branding limited company details
company number
12344556
Type
Private limited with Share Capital
industry
46420 - Wholesale of clothing and footwear
incorporation date
December 2019
age
6
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
December 2022
previous names
js44h limited (January 2020)
accountant
CLAVANE & COMPANY
auditor
-
address
fts recovery, ground floor baird house, milton keynes, MK5 8FR
Bank
-
Legal Advisor
-
evolve branding 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 found 3 charges/mortgages relating to evolve branding limited. Currently there are 2 open charges and 1 have been satisfied in the past.
evolve branding 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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evolve branding limited Companies House Filings - See Documents
| date | description | view/download |
|---|
