evry360 limited

1

evry360 limited Company Information

Share EVRY360 LIMITED
Live 
StartupMicro

Company Number

12877204

Website

-

Registered Address

139 middleton boulevard, wollaton park, nottingham, NG8 1FW

Industry

Data processing, hosting and related activities

 

Telephone

-

Next Accounts Due

June 2025

Group Structure

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Directors

David Mann4 Years

David Mann4 Years

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Shareholders

andrew rutherford 21.5%

david mann 21.5%

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evry360 limited Estimated Valuation

£59.1k

Pomanda estimates the enterprise value of EVRY360 LIMITED at £59.1k based on a Turnover of £71.3k and 0.83x industry multiple (adjusted for size and gross margin).

evry360 limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EVRY360 LIMITED at £0 based on an EBITDA of £-3.5k and a 4.18x industry multiple (adjusted for size and gross margin).

evry360 limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EVRY360 LIMITED at £0 based on Net Assets of £-54.7k and 2.54x industry multiple (adjusted for liquidity).

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Evry360 Limited Overview

Evry360 Limited is a live company located in nottingham, NG8 1FW with a Companies House number of 12877204. It operates in the data processing, hosting and related activities sector, SIC Code 63110. Founded in September 2020, it's largest shareholder is andrew rutherford with a 21.5% stake. Evry360 Limited is a startup, micro sized company, Pomanda has estimated its turnover at £71.3k with unknown growth in recent years.

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Evry360 Limited Health Check

Pomanda's financial health check has awarded Evry360 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

Health Check Image
Health Rating1out of 5
positive_score

1 Strong

positive_score

1 Regular

positive_score

7 Weak

size

Size

annual sales of £71.3k, make it smaller than the average company (£5.9m)

£71.3k - Evry360 Limited

£5.9m - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Evry360 Limited

- - Industry AVG

production

Production

with a gross margin of 35%, this company has a higher cost of product (62.6%)

35% - Evry360 Limited

62.6% - Industry AVG

profitability

Profitability

an operating margin of -4.9% make it less profitable than the average company (4.8%)

-4.9% - Evry360 Limited

4.8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (34)

1 - Evry360 Limited

34 - Industry AVG

paystructure

Pay Structure

on an average salary of £69.5k, the company has an equivalent pay structure (£69.5k)

£69.5k - Evry360 Limited

£69.5k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £71.3k, this is less efficient (£150.4k)

£71.3k - Evry360 Limited

£150.4k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 80 days, this is later than average (54 days)

80 days - Evry360 Limited

54 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 555 days, this is slower than average (39 days)

555 days - Evry360 Limited

39 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Evry360 Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Evry360 Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 446.3%, this is a higher level of debt than the average (57.2%)

446.3% - Evry360 Limited

57.2% - Industry AVG

EVRY360 LIMITED financials

EXPORTms excel logo

Evry360 Limited's latest turnover from September 2023 is estimated at £71.3 thousand and the company has net assets of -£54.7 thousand. According to their latest financial statements, we estimate that Evry360 Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Sep 2023Sep 2022Sep 2021
Turnover71,25182,623140,883
Other Income Or Grants000
Cost Of Sales46,31557,42692,466
Gross Profit24,93625,19648,417
Admin Expenses28,46326,95197,878
Operating Profit-3,527-1,755-49,461
Interest Payable000
Interest Receivable000
Pre-Tax Profit-3,527-1,755-49,461
Tax000
Profit After Tax-3,527-1,755-49,461
Dividends Paid000
Retained Profit-3,527-1,755-49,461
Employee Costs69,48660,82852,996
Number Of Employees111
EBITDA*-3,527-1,755-49,461

* Earnings Before Interest, Tax, Depreciation and Amortisation

Sep 2023Sep 2022Sep 2021
Tangible Assets000
Intangible Assets000
Investments & Other000
Debtors (Due After 1 year)000
Total Fixed Assets000
Stock & work in progress000
Trade Debtors15,80618,26631,883
Group Debtors000
Misc Debtors000
Cash000
misc current assets000
total current assets15,80618,26631,883
total assets15,80618,26631,883
Bank overdraft000
Bank loan000
Trade Creditors 70,54969,48281,344
Group/Directors Accounts000
other short term finances000
hp & lease commitments000
other current liabilities000
total current liabilities70,54969,48281,344
loans000
hp & lease commitments000
Accruals and Deferred Income000
other liabilities000
provisions000
total long term liabilities000
total liabilities70,54969,48281,344
net assets-54,743-51,216-49,461
total shareholders funds-54,743-51,216-49,461
Sep 2023Sep 2022Sep 2021
Operating Activities
Operating Profit-3,527-1,755-49,461
Depreciation000
Amortisation000
Tax000
Stock000
Debtors-2,460-13,61731,883
Creditors1,067-11,86281,344
Accruals and Deferred Income000
Deferred Taxes & Provisions000
Cash flow from operations000
Investing Activities
capital expenditure000
Change in Investments000
cash flow from investments000
Financing Activities
Bank loans000
Group/Directors Accounts000
Other Short Term Loans 000
Long term loans000
Hire Purchase and Lease Commitments000
other long term liabilities000
share issue000
interest000
cash flow from financing000
cash and cash equivalents
cash000
overdraft000
change in cash000

evry360 limited 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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Evry360 Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for evry360 limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in NG8 area or any other competitors across 12 key performance metrics.

evry360 limited Ownership

EVRY360 LIMITED group structure

Evry360 Limited has no subsidiary companies.

Ultimate parent company

EVRY360 LIMITED

12877204

EVRY360 LIMITED Shareholders

andrew rutherford 21.5%
david mann 21.5%
daniel birchinall 20%
james kirk 10%
adam clifford 10%
christopher hickling 9%
nikhil nagarkar 5%
edward hickling 3%

evry360 limited directors

Evry360 Limited currently has 3 directors. The longest serving directors include Mr David Mann (Sep 2020) and Mr David Mann (Sep 2020).

officercountryagestartendrole
Mr David MannEngland43 years Sep 2020- Director
Mr David Mann43 years Sep 2020- Director
Mr Andrew RutherfordEngland47 years Sep 2020- Director

P&L

September 2023

turnover

71.3k

-14%

operating profit

-3.5k

0%

gross margin

35%

+14.76%

turnover

Turnover, or revenue, is the amount of sales generated by a company within the financial year.

Balance Sheet

September 2023

net assets

-54.7k

+0.07%

total assets

15.8k

-0.13%

cash

0

0%

net assets

Total assets minus all liabilities

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evry360 limited company details

company number

12877204

Type

Private limited with Share Capital

industry

63110 - Data processing, hosting and related activities

incorporation date

September 2020

age

4

incorporated

UK

accounts

Micro-Entity Accounts

ultimate parent company

None

previous names

N/A

last accounts submitted

September 2023

address

139 middleton boulevard, wollaton park, nottingham, NG8 1FW

accountant

-

auditor

-

evry360 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 evry360 limited.

charges

evry360 limited Companies House Filings - See Documents

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