Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
Registered Address
132 burnt ash road, lee, london, SE12 8PU
Website
-
beck evans holdings limitedEstimated Valuation
£40.6m
Pomanda estimates the enterprise value of BECK EVANS HOLDINGS LIMITED at £40.6m based on a Turnover of £35.7m and 1.14x industry multiple (adjusted for size and gross margin).
beck evans holdings limitedEstimated Valuation
£1.9m
Pomanda estimates the enterprise value of BECK EVANS HOLDINGS LIMITED at £1.9m based on an EBITDA of £386.5k and a 4.8x industry multiple (adjusted for size and gross margin).
beck evans holdings limitedEstimated Valuation
£3.2m
Pomanda estimates the enterprise value of BECK EVANS HOLDINGS LIMITED at £3.2m based on Net Assets of £2.5m and 1.27x industry multiple (adjusted for liquidity).
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Beck Evans Holdings LimitedOverview
Beck Evans Holdings Limited is a live company located in london, SE12 8PU with a Companies House number of 13400475. It operates in the activities of other holding companies n.e.c. sector, SIC Code 64209. Founded in May 2021, it's largest shareholder is
samuel evans
with a 37% stake. Beck Evans Holdings Limited is a startup,
large sized company, Pomanda has estimated its turnover at
£35.7m with
unknown
growth in recent years.
Pomanda's financial health check has awarded Beck Evans Holdings Limited a 3 rating. We use a traffic light system to show it exceeds the industry average on 4 measures and has 6 areas for improvement. Company Health Check FAQs
Health Rating3out of 5
4 Strong
1 Regular
6 Weak
Size
annual sales of £35.7m, make it larger than the average company (£18.9m)
£35.7m - Beck Evans Holdings Limited
£18.9m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- - Beck Evans Holdings Limited
- - Industry AVG
Production
with a gross margin of 8.1%, this company has a higher cost of product (36.3%)
8.1% - Beck Evans Holdings Limited
36.3% - Industry AVG
Profitability
an operating margin of 0.4% make it less profitable than the average company (4.5%)
0.4% - Beck Evans Holdings Limited
4.5% - Industry AVG
Employees
with 54 employees, this is below the industry average (104)
54 - Beck Evans Holdings Limited
104 - Industry AVG
Pay Structure
on an average salary of £23.6k, the company has a lower pay structure (£44.7k)
£23.6k - Beck Evans Holdings Limited
£44.7k - Industry AVG
Efficiency
resulting in sales per employee of £661k, this is more efficient (£190.7k)
£661k - Beck Evans Holdings Limited
£190.7k - Industry AVG
Debtor Days
it gets paid by customers after 1 days, this is earlier than average (45 days)
1 days - Beck Evans Holdings Limited
45 days - Industry AVG
Creditor Days
its suppliers are paid after 11 days, this is quicker than average (44 days)
11 days - Beck Evans Holdings Limited
44 days - Industry AVG
Stock Days
it holds stock equivalent to 45 days, this is in line with average (40 days)
45 days - Beck Evans Holdings Limited
40 days - Industry AVG
Cash Balance
has cash to cover current liabilities
for 6 weeks, this is less cash available to meet short term requirements (14 weeks)
6 weeks - Beck Evans Holdings Limited
14 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 76.7%, this is a higher level of debt than the average (69.7%)
76.7% - Beck Evans Holdings Limited
69.7% - Industry AVG
BECK EVANS HOLDINGS LIMITED financials
EXPORT
Beck Evans Holdings Limited's latest turnover from December 2023 is £35.7 million and the company has net assets of £2.5 million. According to their latest financial statements, Beck Evans Holdings Limited has 54 employees and maintains cash reserves of £517.5 thousand as reported in the balance sheet.
Data source:Companies House, Pomanda Estimates
Dec 2023
Dec 2022
Sep 2021
Turnover
35,691,836
36,728,339
36,664,630
Other Income Or Grants
Cost Of Sales
32,805,734
34,310,983
34,227,407
Gross Profit
2,886,102
2,417,356
2,437,223
Admin Expenses
2,738,245
2,121,737
1,118,944
Operating Profit
147,857
295,619
1,318,279
Interest Payable
475,581
207,960
102,495
Interest Receivable
50
Pre-Tax Profit
-327,724
87,709
1,215,784
Tax
-71,415
33,649
-251,520
Profit After Tax
-399,139
121,358
964,264
Dividends Paid
308,175
602,075
382,041
Retained Profit
-707,314
-480,717
582,223
Employee Costs
1,275,364
1,112,145
810,607
Number Of Employees
54
50
23
EBITDA*
386,456
506,768
1,447,314
* Earnings Before Interest, Tax, Depreciation and Amortisation
Dec 2023
Dec 2022
Sep 2021
Tangible Assets
5,352,280
5,357,288
3,557,731
Intangible Assets
239,502
269,440
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets
5,591,782
5,626,728
3,557,731
Stock & work in progress
4,118,668
5,056,553
5,425,413
Trade Debtors
116,310
143,631
204,714
Group Debtors
Misc Debtors
301,662
313,602
116,470
Cash
517,540
316,855
348,674
misc current assets
total current assets
5,054,180
5,830,641
6,095,271
total assets
10,645,962
11,457,369
9,653,002
Bank overdraft
277,346
112,503
Bank loan
Trade Creditors
1,009,451
1,440,158
647,072
Group/Directors Accounts
1,103,741
1,333,188
other short term finances
hp & lease commitments
37,903
52,542
other current liabilities
3,212,424
2,943,379
2,131,710
total current liabilities
4,221,875
5,802,527
4,277,015
loans
3,806,518
2,502,627
1,643,821
hp & lease commitments
79,107
65,815
167,358
Accruals and Deferred Income
other liabilities
100
provisions
54,417
40,134
73,783
total long term liabilities
3,940,142
2,608,576
1,884,962
total liabilities
8,162,017
8,411,103
6,161,977
net assets
2,483,945
3,046,266
3,491,025
total shareholders funds
2,483,945
3,046,266
3,491,025
Dec 2023
Dec 2022
Sep 2021
Operating Activities
Operating Profit
147,857
295,619
1,318,279
Depreciation
208,661
181,211
129,035
Amortisation
29,938
29,938
Tax
-71,415
33,649
-251,520
Stock
-937,885
-368,860
5,425,413
Debtors
-39,261
136,049
321,184
Creditors
-430,707
793,086
647,072
Accruals and Deferred Income
269,045
811,669
2,131,710
Deferred Taxes & Provisions
14,283
-33,649
73,783
Cash flow from operations
1,144,808
2,344,334
-1,698,238
Investing Activities
capital expenditure
Change in Investments
cash flow from investments
Financing Activities
Bank loans
Group/Directors Accounts
-1,103,741
-229,447
1,333,188
Other Short Term Loans
Long term loans
1,303,891
858,806
1,643,821
Hire Purchase and Lease Commitments
-24,611
-116,182
219,900
other long term liabilities
100
share issue
144,993
35,958
2,908,802
interest
-475,581
-207,910
-102,495
cash flow from financing
-154,949
341,225
6,003,216
cash and cash equivalents
cash
200,685
-31,819
348,674
overdraft
-277,346
164,843
112,503
change in cash
478,031
-196,662
236,171
beck evans holdings limited 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 beck evans holdings limited. Get real-time insights into beck evans holdings limited's credit score, group structure and payment trends.
Perform a competitor analysis for beck evans holdings limited by selecting its closest rivals, whether from the FINANCIAL AND INSURANCE ACTIVITIES sector, other large companies, companies in SE12 area or any other competitors across 12 key performance metrics.
beck evans holdings limited Ownership
BECK EVANS HOLDINGS LIMITED group structure
Beck Evans Holdings Limited has 4 subsidiary companies.
The largest shareholders in Beck Evans Holdings Limited include Samuel Evans and Daniel Evans.
samuel evans
37%
daniel evans
37%
linda evans
26%
beck evans holdings limited directors
Beck Evans Holdings Limited currently has 3 directors.
The longest serving directors include
Mr Samuel Evans (May 2021) and
Mr Daniel Evans (May 2021).
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023
net assets
2.5m
-0.18%
total assets
10.6m
-0.07%
cash
517.5k
+0.63%
net assets
Total assets minus all liabilities
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beck evans holdings limited company details
company number
13400475
Type
Private limited with Share Capital
industry
64209 - Activities of other holding companies (not including agricultural, production, construction, distribution and financial services holding companies) n.e.c.
incorporation date
May 2021
age
4
incorporated
UK
ultimate parent company
None
accounts
Medium Company
last accounts submitted
December 2023
previous names
N/A
accountant
-
auditor
R E JONES & CO
address
132 burnt ash road, lee, london, SE12 8PU
Bank
-
Legal Advisor
-
beck evans holdings 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 2 charges/mortgages relating to beck evans holdings limited. Currently there are 2 open charges and 0 have been satisfied in the past.
beck evans holdings 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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beck evans holdings limitedCompanies House Filings - See Documents
