evc holdings ltd Company Information
Company Number
13094762
Website
-Registered Address
european house, 9-10 apex business village, cramlington, northumberland, NE23 7BF
Industry
Other personal service activities n.e.c.
Telephone
-
Next Accounts Due
August 2025
Group Structure
View All
Shareholders
kirstie louise tyson 44.8%
stephen john carroll 20.7%
View Allevc holdings ltd Estimated Valuation
Pomanda estimates the enterprise value of EVC HOLDINGS LTD at £278.9k based on a Turnover of £430.1k and 0.65x industry multiple (adjusted for size and gross margin).
evc holdings ltd Estimated Valuation
Pomanda estimates the enterprise value of EVC HOLDINGS LTD at £0 based on an EBITDA of £0 and a 4.23x industry multiple (adjusted for size and gross margin).
evc holdings ltd Estimated Valuation
Pomanda estimates the enterprise value of EVC HOLDINGS LTD at £612.3k based on Net Assets of £301k and 2.03x industry multiple (adjusted for liquidity).
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Evc Holdings Ltd Overview
Evc Holdings Ltd is a live company located in cramlington, NE23 7BF with a Companies House number of 13094762. It operates in the other service activities n.e.c. sector, SIC Code 96090. Founded in December 2020, it's largest shareholder is kirstie louise tyson with a 44.8% stake. Evc Holdings Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £430.1k with unknown growth in recent years.
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Evc Holdings Ltd Health Check
Pomanda's financial health check has awarded Evc Holdings Ltd a 2.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 3 areas for improvement. Company Health Check FAQs
2 Strong
3 Regular
3 Weak
Size
annual sales of £430.1k, make it smaller than the average company (£886.3k)
- Evc Holdings Ltd
£886.3k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Evc Holdings Ltd
- - Industry AVG
Production
with a gross margin of 41%, this company has a comparable cost of product (41%)
- Evc Holdings Ltd
41% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Evc Holdings Ltd
- - Industry AVG
Employees
with 6 employees, this is below the industry average (14)
- Evc Holdings Ltd
14 - Industry AVG
Pay Structure
on an average salary of £30.1k, the company has an equivalent pay structure (£30.1k)
- Evc Holdings Ltd
£30.1k - Industry AVG
Efficiency
resulting in sales per employee of £71.7k, this is less efficient (£85.2k)
- Evc Holdings Ltd
£85.2k - Industry AVG
Debtor Days
it gets paid by customers after 24 days, this is near the average (28 days)
- Evc Holdings Ltd
28 days - Industry AVG
Creditor Days
its suppliers are paid after 143 days, this is slower than average (39 days)
- Evc Holdings Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evc Holdings Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Evc Holdings Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 24.9%, this is a lower level of debt than the average (43.1%)
24.9% - Evc Holdings Ltd
43.1% - Industry AVG
EVC HOLDINGS LTD financials
Evc Holdings Ltd's latest turnover from November 2023 is estimated at £430.1 thousand and the company has net assets of £301 thousand. According to their latest financial statements, we estimate that Evc Holdings Ltd has 6 employees and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
Nov 2023 | Nov 2022 | Nov 2021 | |
---|---|---|---|
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 | |||
EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
Nov 2023 | Nov 2022 | Nov 2021 | |
---|---|---|---|
Tangible Assets | 0 | 0 | 0 |
Intangible Assets | 0 | 0 | 0 |
Investments & Other | 372,718 | 372,718 | 372,718 |
Debtors (Due After 1 year) | 0 | 0 | 0 |
Total Fixed Assets | 372,718 | 372,718 | 372,718 |
Stock & work in progress | 0 | 0 | 0 |
Trade Debtors | 28,300 | 0 | 0 |
Group Debtors | 0 | 0 | 0 |
Misc Debtors | 0 | 0 | 0 |
Cash | 0 | 0 | 0 |
misc current assets | 0 | 0 | 0 |
total current assets | 28,300 | 0 | 0 |
total assets | 401,018 | 372,718 | 372,718 |
Bank overdraft | 0 | 0 | 0 |
Bank loan | 0 | 0 | 0 |
Trade Creditors | 100,000 | 0 | 0 |
Group/Directors Accounts | 0 | 21,700 | 21,700 |
other short term finances | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 |
other current liabilities | 0 | 0 | 0 |
total current liabilities | 100,000 | 21,700 | 21,700 |
loans | 0 | 0 | 0 |
hp & lease commitments | 0 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 |
other liabilities | 0 | 0 | 0 |
provisions | 0 | 0 | 0 |
total long term liabilities | 0 | 0 | 0 |
total liabilities | 100,000 | 21,700 | 21,700 |
net assets | 301,018 | 351,018 | 351,018 |
total shareholders funds | 301,018 | 351,018 | 351,018 |
Nov 2023 | Nov 2022 | Nov 2021 | |
---|---|---|---|
Operating Activities | |||
Operating Profit | |||
Depreciation | 0 | 0 | 0 |
Amortisation | 0 | 0 | 0 |
Tax | |||
Stock | 0 | 0 | 0 |
Debtors | 28,300 | 0 | 0 |
Creditors | 100,000 | 0 | 0 |
Accruals and Deferred Income | 0 | 0 | 0 |
Deferred Taxes & Provisions | 0 | 0 | 0 |
Cash flow from operations | |||
Investing Activities | |||
capital expenditure | |||
Change in Investments | 0 | 0 | 372,718 |
cash flow from investments | |||
Financing Activities | |||
Bank loans | 0 | 0 | 0 |
Group/Directors Accounts | -21,700 | 0 | 21,700 |
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 | |||
cash flow from financing | |||
cash and cash equivalents | |||
cash | 0 | 0 | 0 |
overdraft | 0 | 0 | 0 |
change in cash | 0 | 0 | 0 |
evc holdings ltd Credit Report and Business Information
Evc Holdings Ltd Competitor Analysis
Perform a competitor analysis for evc holdings ltd by selecting its closest rivals, whether from the OTHER SERVICE ACTIVITIES sector, other micro companies, companies in NE23 area or any other competitors across 12 key performance metrics.
evc holdings ltd Ownership
EVC HOLDINGS LTD group structure
Evc Holdings Ltd has 1 subsidiary company.
Ultimate parent company
EVC HOLDINGS LTD
13094762
1 subsidiary
evc holdings ltd directors
Evc Holdings Ltd currently has 3 directors. The longest serving directors include Ms Andrea Dunn (Dec 2020) and Ms Kirstie Tyson (Dec 2020).
officer | country | age | start | end | role |
---|---|---|---|---|---|
Ms Andrea Dunn | United Kingdom | 54 years | Dec 2020 | - | Director |
Ms Kirstie Tyson | United Kingdom | 48 years | Dec 2020 | - | Director |
Mr Stephen Carroll | United Kingdom | 62 years | Dec 2020 | - | Director |
P&L
November 2023turnover
430.1k
0%
operating profit
0
0%
gross margin
41%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
November 2023net assets
301k
-0.14%
total assets
401k
+0.08%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
evc holdings ltd company details
company number
13094762
Type
Private limited with Share Capital
industry
96090 - Other personal service activities n.e.c.
incorporation date
December 2020
age
4
incorporated
UK
accounts
Total Exemption Full
ultimate parent company
previous names
N/A
last accounts submitted
November 2023
address
european house, 9-10 apex business village, cramlington, northumberland, NE23 7BF
accountant
AZETS
auditor
-
evc holdings 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 evc holdings ltd.
evc holdings ltd Companies House Filings - See Documents
date | description | view/download |
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