evolve strategic finance ltd
evolve strategic finance ltd Company Information
Company Number
12915049
Next Accounts
Jun 2025
Directors
Shareholders
paul michael collins
emma collins
Group Structure
View All
Industry
Financial management
Registered Address
cumberland court, 80 mount street, nottingham, nottinghamshire, NG1 6HH
Website
-evolve strategic finance ltd Estimated Valuation
Pomanda estimates the enterprise value of EVOLVE STRATEGIC FINANCE LTD at £68.5k based on a Turnover of £125.1k and 0.55x industry multiple (adjusted for size and gross margin).
evolve strategic finance ltd Estimated Valuation
Pomanda estimates the enterprise value of EVOLVE STRATEGIC FINANCE LTD at £366.4k based on an EBITDA of £97.5k and a 3.76x industry multiple (adjusted for size and gross margin).
evolve strategic finance ltd Estimated Valuation
Pomanda estimates the enterprise value of EVOLVE STRATEGIC FINANCE LTD at £33.7k based on Net Assets of £9.5k and 3.56x industry multiple (adjusted for liquidity).
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Evolve Strategic Finance Ltd Overview
Evolve Strategic Finance Ltd is a live company located in nottingham, NG1 6HH with a Companies House number of 12915049. It operates in the financial management sector, SIC Code 70221. Founded in September 2020, it's largest shareholder is paul michael collins with a 51% stake. Evolve Strategic Finance Ltd is a young, micro sized company, Pomanda has estimated its turnover at £125.1k with unknown growth in recent years.
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Evolve Strategic Finance Ltd Health Check
Pomanda's financial health check has awarded Evolve Strategic Finance Ltd a 3 rating. We use a traffic light system to show it exceeds the industry average on 3 measures and has 5 areas for improvement. Company Health Check FAQs
3 Strong
1 Regular
5 Weak
Size
annual sales of £125.1k, make it smaller than the average company (£783.5k)
£125.1k - Evolve Strategic Finance Ltd
£783.5k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Evolve Strategic Finance Ltd
- - Industry AVG
Production
with a gross margin of 32.8%, this company has a higher cost of product (80.8%)
32.8% - Evolve Strategic Finance Ltd
80.8% - Industry AVG
Profitability
an operating margin of 76.8% make it more profitable than the average company (8.3%)
76.8% - Evolve Strategic Finance Ltd
8.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (5)
- Evolve Strategic Finance Ltd
5 - Industry AVG
Pay Structure
on an average salary of £20.4k, the company has a lower pay structure (£54.8k)
- Evolve Strategic Finance Ltd
£54.8k - Industry AVG
Efficiency
resulting in sales per employee of £125.1k, this is equally as efficient (£140.4k)
- Evolve Strategic Finance Ltd
£140.4k - Industry AVG
Debtor Days
it gets paid by customers after 187 days, this is later than average (69 days)
187 days - Evolve Strategic Finance Ltd
69 days - Industry AVG
Creditor Days
its suppliers are paid after 172 days, this is slower than average (53 days)
172 days - Evolve Strategic Finance Ltd
53 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Evolve Strategic Finance Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Evolve Strategic Finance Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 85.6%, this is a higher level of debt than the average (52.3%)
85.6% - Evolve Strategic Finance Ltd
52.3% - Industry AVG
EVOLVE STRATEGIC FINANCE LTD financials
Evolve Strategic Finance Ltd's latest turnover from September 2023 is £125.1 thousand and the company has net assets of £9.5 thousand. According to their latest financial statements, we estimate that Evolve Strategic Finance Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | Sep 2021 | |
|---|---|---|---|
| Turnover | 125,100 | ||
| Other Income Or Grants | |||
| Cost Of Sales | |||
| Gross Profit | |||
| Admin Expenses | |||
| Operating Profit | |||
| Interest Payable | 0 | ||
| Interest Receivable | 0 | ||
| Pre-Tax Profit | 91,164 | ||
| Tax | -19,090 | ||
| Profit After Tax | 72,074 | ||
| Dividends Paid | 0 | ||
| Retained Profit | 72,074 | ||
| Employee Costs | 20,369 | ||
| Number Of Employees | |||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Sep 2023 | Sep 2022 | Sep 2021 | |
|---|---|---|---|
| Tangible Assets | 1,669 | 2,679 | 2,006 |
| Intangible Assets | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 |
| Total Fixed Assets | 1,669 | 2,679 | 2,006 |
| Stock & work in progress | 0 | 0 | 0 |
| Trade Debtors | 64,153 | 35,421 | 30,172 |
| Group Debtors | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 |
| total current assets | 64,153 | 35,421 | 30,172 |
| total assets | 65,822 | 38,100 | 32,178 |
| Bank overdraft | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 |
| Trade Creditors | 39,811 | 30,248 | 12,264 |
| Group/Directors Accounts | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 |
| total current liabilities | 39,811 | 30,248 | 12,264 |
| loans | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 4,700 | 0 |
| other liabilities | 0 | 0 | 0 |
| provisions | 16,558 | 31,388 | 14,830 |
| total long term liabilities | 16,558 | 36,088 | 14,830 |
| total liabilities | 56,369 | 66,336 | 27,094 |
| net assets | 9,453 | -28,236 | 5,084 |
| total shareholders funds | 9,453 | -28,236 | 5,084 |
| Sep 2023 | Sep 2022 | Sep 2021 | |
|---|---|---|---|
| Operating Activities | |||
| Operating Profit | |||
| Depreciation | 1,426 | ||
| Amortisation | 0 | ||
| Tax | -19,090 | ||
| Stock | 0 | 0 | 0 |
| Debtors | 28,732 | 5,249 | 30,172 |
| Creditors | 9,563 | 17,984 | 12,264 |
| Accruals and Deferred Income | -4,700 | 4,700 | 0 |
| Deferred Taxes & Provisions | -14,830 | 16,558 | 14,830 |
| Cash flow from operations | |||
| Investing Activities | |||
| capital expenditure | |||
| Change in Investments | 0 | 0 | 0 |
| cash flow from investments | |||
| Financing Activities | |||
| Bank loans | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 |
| share issue | |||
| interest | 0 | ||
| cash flow from financing | -34,385 | ||
| cash and cash equivalents | |||
| cash | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 |
evolve strategic finance ltd Credit Report and Business Information
Evolve Strategic Finance Ltd Competitor Analysis
Perform a competitor analysis for evolve strategic finance ltd by selecting its closest rivals, whether from the PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES sector, other micro companies, companies in NG1 area or any other competitors across 12 key performance metrics.
evolve strategic finance ltd Ownership
EVOLVE STRATEGIC FINANCE LTD group structure
Evolve Strategic Finance Ltd has no subsidiary companies.
Ultimate parent company
EVOLVE STRATEGIC FINANCE LTD
12915049
evolve strategic finance ltd directors
Evolve Strategic Finance Ltd currently has 1 director, Mr Paul Collins serving since Sep 2020.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Paul Collins | England | 44 years | Sep 2020 | - | Director |
P&L
September 2023turnover
125.1k
0%
operating profit
96.1k
0%
gross margin
32.9%
-100%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
9.5k
-1.33%
total assets
65.8k
+0.73%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
evolve strategic finance ltd company details
company number
12915049
Type
Private limited with Share Capital
industry
70221 - Financial management
incorporation date
September 2020
age
5
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
cumberland court, 80 mount street, nottingham, nottinghamshire, NG1 6HH
Bank
-
Legal Advisor
-
evolve strategic finance 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 evolve strategic finance ltd.
evolve strategic finance 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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evolve strategic finance ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
