everly estates limited
everly estates limited Company Information
Company Number
13652938
Next Accounts
Jun 2025
Shareholders
tracie edmiston
Group Structure
View All
Industry
Buying and selling of own real estate
Registered Address
the gate international drive, solihull, B90 4WA
Website
-everly estates limited Estimated Valuation
Pomanda estimates the enterprise value of EVERLY ESTATES LIMITED at £248.5k based on a Turnover of £82.4k and 3.02x industry multiple (adjusted for size and gross margin).
everly estates limited Estimated Valuation
Pomanda estimates the enterprise value of EVERLY ESTATES LIMITED at £0 based on an EBITDA of £-36.3k and a 6.47x industry multiple (adjusted for size and gross margin).
everly estates limited Estimated Valuation
Pomanda estimates the enterprise value of EVERLY ESTATES LIMITED at £157 based on Net Assets of £100 and 1.58x industry multiple (adjusted for liquidity).
Edit your figures and get a professional valuation report.
Everly Estates Limited Overview
Everly Estates Limited is a live company located in solihull, B90 4WA with a Companies House number of 13652938. It operates in the buying and selling of own real estate sector, SIC Code 68100. Founded in September 2021, it's largest shareholder is tracie edmiston with a 100% stake. Everly Estates Limited is a startup, micro sized company, Pomanda has estimated its turnover at £82.4k with unknown growth in recent years.
Upgrade for unlimited company reports & a free credit check
Everly Estates Limited Health Check
Pomanda's financial health check has awarded Everly Estates Limited a 2 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 5 areas for improvement. Company Health Check FAQs
2 Strong
2 Regular
5 Weak
Size
annual sales of £82.4k, make it smaller than the average company (£871.4k)
- Everly Estates Limited
£871.4k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Everly Estates Limited
- - Industry AVG
Production
with a gross margin of 68.9%, this company has a comparable cost of product (68.9%)
- Everly Estates Limited
68.9% - Industry AVG
Profitability
an operating margin of -44% make it less profitable than the average company (27.2%)
- Everly Estates Limited
27.2% - Industry AVG
Employees
with 1 employees, this is below the industry average (4)
- Everly Estates Limited
4 - Industry AVG
Pay Structure
on an average salary of £36.8k, the company has an equivalent pay structure (£36.8k)
- Everly Estates Limited
£36.8k - Industry AVG
Efficiency
resulting in sales per employee of £82.4k, this is less efficient (£192.2k)
- Everly Estates Limited
£192.2k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Everly Estates Limited
- - Industry AVG
Creditor Days
its suppliers are paid after 313 days, this is slower than average (30 days)
- Everly Estates Limited
30 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Everly Estates Limited
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 91 weeks, this is more cash available to meet short term requirements (8 weeks)
91 weeks - Everly Estates Limited
8 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 100%, this is a higher level of debt than the average (64.9%)
100% - Everly Estates Limited
64.9% - Industry AVG
EVERLY ESTATES LIMITED financials
Everly Estates Limited's latest turnover from September 2023 is estimated at £82.4 thousand and the company has net assets of £100. According to their latest financial statements, we estimate that Everly Estates Limited has 1 employee and maintains cash reserves of £235.9 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Sep 2023 | Sep 2022 | |
|---|---|---|
| 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
| Sep 2023 | Sep 2022 | |
|---|---|---|
| Tangible Assets | ||
| Intangible Assets | ||
| Investments & Other | 2,391,629 | 2,391,629 |
| Debtors (Due After 1 year) | ||
| Total Fixed Assets | 2,391,629 | 2,391,629 |
| Stock & work in progress | ||
| Trade Debtors | ||
| Group Debtors | ||
| Misc Debtors | 5,939 | 83,034 |
| Cash | 235,929 | 66,099 |
| misc current assets | ||
| total current assets | 241,868 | 149,133 |
| total assets | 2,633,497 | 2,540,762 |
| Bank overdraft | ||
| Bank loan | ||
| Trade Creditors | 22,033 | 5,532 |
| Group/Directors Accounts | ||
| other short term finances | ||
| hp & lease commitments | ||
| other current liabilities | 111,364 | 6,777 |
| total current liabilities | 133,397 | 12,309 |
| loans | ||
| hp & lease commitments | ||
| Accruals and Deferred Income | ||
| other liabilities | 2,500,000 | 2,500,000 |
| provisions | ||
| total long term liabilities | 2,500,000 | 2,500,000 |
| total liabilities | 2,633,397 | 2,512,309 |
| net assets | 100 | 28,453 |
| total shareholders funds | 100 | 28,453 |
| Sep 2023 | Sep 2022 | |
|---|---|---|
| Operating Activities | ||
| Operating Profit | ||
| Depreciation | ||
| Amortisation | ||
| Tax | ||
| Stock | ||
| Debtors | -77,095 | 83,034 |
| Creditors | 16,501 | 5,532 |
| Accruals and Deferred Income | 104,587 | 6,777 |
| Deferred Taxes & Provisions | ||
| Cash flow from operations | ||
| Investing Activities | ||
| capital expenditure | ||
| Change in Investments | 2,391,629 | |
| 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 | 2,500,000 | |
| share issue | ||
| interest | ||
| cash flow from financing | ||
| cash and cash equivalents | ||
| cash | 169,830 | 66,099 |
| overdraft | ||
| change in cash | 169,830 | 66,099 |
everly estates limited Credit Report and Business Information
Everly Estates Limited Competitor Analysis
Perform a competitor analysis for everly estates limited by selecting its closest rivals, whether from the REAL ESTATE ACTIVITIES sector, other micro companies, companies in B90 area or any other competitors across 12 key performance metrics.
everly estates limited Ownership
EVERLY ESTATES LIMITED group structure
Everly Estates Limited has no subsidiary companies.
Ultimate parent company
EVERLY ESTATES LIMITED
13652938
everly estates limited directors
Everly Estates Limited currently has 3 directors. The longest serving directors include Mrs Georgia Spicer (Sep 2021) and Mr Joshua Spicer (Sep 2021).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mrs Georgia Spicer | United Kingdom | 31 years | Sep 2021 | - | Director |
| Mr Joshua Spicer | United Kingdom | 35 years | Sep 2021 | - | Director |
| Baroness Tracie Edmiston | United Kingdom | 61 years | Dec 2022 | - | Director |
P&L
September 2023turnover
82.4k
+304%
operating profit
-36.3k
0%
gross margin
68.9%
+3.08%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
September 2023net assets
100
-1%
total assets
2.6m
+0.04%
cash
235.9k
+2.57%
net assets
Total assets minus all liabilities
Similar Companies
everly estates limited company details
company number
13652938
Type
Private limited with Share Capital
industry
68100 - Buying and selling of own real estate
incorporation date
September 2021
age
4
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
September 2023
previous names
N/A
accountant
-
auditor
-
address
the gate international drive, solihull, B90 4WA
Bank
-
Legal Advisor
-
everly estates 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 everly estates limited.
everly estates 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.
Click to start generating capital raising & share issue transactions for EVERLY ESTATES LIMITED. This can take several minutes, an email will notify you when this has completed.
everly estates limited Companies House Filings - See Documents
| date | description | view/download |
|---|
