evolvement group ltd

evolvement group ltd Company Information

Share EVOLVEMENT GROUP LTD
Live 
StartupMicro

Company Number

14201072

Industry

Other building completion and finishing

 

Management consultancy activities (other than financial management)

 

Directors

John Graham

Shareholders

john graham

Group Structure

View All

Contact

Registered Address

19 salkeld avenue, ashton-in-makerfield, wigan, WN4 9NH

Website

-

evolvement group ltd Estimated Valuation

£46.5k

Pomanda estimates the enterprise value of EVOLVEMENT GROUP LTD at £46.5k based on a Turnover of £126.2k and 0.37x industry multiple (adjusted for size and gross margin).

evolvement group ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of EVOLVEMENT GROUP LTD at £0 based on an EBITDA of £-33k and a 3.08x industry multiple (adjusted for size and gross margin).

evolvement group ltd Estimated Valuation

£0

Pomanda estimates the enterprise value of EVOLVEMENT GROUP LTD at £0 based on Net Assets of £-33k and 2.35x industry multiple (adjusted for liquidity).

Edit your figures and get a professional valuation report.

Evolvement Group Ltd Overview

Evolvement Group Ltd is a live company located in wigan, WN4 9NH with a Companies House number of 14201072. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in June 2022, it's largest shareholder is john graham with a 100% stake. Evolvement Group Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £126.2k with unknown growth in recent years.

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Evolvement Group Ltd Health Check

Pomanda's financial health check has awarded Evolvement Group Ltd a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 5 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

1 Strong

positive_score

3 Regular

positive_score

5 Weak

size

Size

annual sales of £126.2k, make it smaller than the average company (£318.4k)

£126.2k - Evolvement Group Ltd

£318.4k - Industry AVG

growth

Growth

There is insufficient data available for this Key Performance Indicator!

- - Evolvement Group Ltd

- - Industry AVG

production

Production

with a gross margin of 20.1%, this company has a higher cost of product (40.4%)

20.1% - Evolvement Group Ltd

40.4% - Industry AVG

profitability

Profitability

an operating margin of -26.1% make it less profitable than the average company (7.8%)

-26.1% - Evolvement Group Ltd

7.8% - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (3)

1 - Evolvement Group Ltd

3 - Industry AVG

paystructure

Pay Structure

on an average salary of £38.3k, the company has an equivalent pay structure (£38.3k)

£38.3k - Evolvement Group Ltd

£38.3k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £126.2k, this is equally as efficient (£122k)

£126.2k - Evolvement Group Ltd

£122k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 53 days, this is near the average (59 days)

53 days - Evolvement Group Ltd

59 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 265 days, this is slower than average (29 days)

265 days - Evolvement Group Ltd

29 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Evolvement Group Ltd

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Evolvement Group Ltd

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 181.7%, this is a higher level of debt than the average (65.5%)

181.7% - Evolvement Group Ltd

65.5% - Industry AVG

EVOLVEMENT GROUP LTD financials

EXPORTms excel logo

Evolvement Group Ltd's latest turnover from June 2023 is estimated at £126.2 thousand and the company has net assets of -£33 thousand. According to their latest financial statements, Evolvement Group Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Jun 2023
Turnover126,150
Other Income Or Grants0
Cost Of Sales100,804
Gross Profit25,346
Admin Expenses58,332
Operating Profit-32,986
Interest Payable0
Interest Receivable0
Pre-Tax Profit-32,986
Tax0
Profit After Tax-32,986
Dividends Paid0
Retained Profit-32,986
Employee Costs38,291
Number Of Employees1
EBITDA*-32,986

* Earnings Before Interest, Tax, Depreciation and Amortisation

Jun 2023
Tangible Assets22,000
Intangible Assets0
Investments & Other0
Debtors (Due After 1 year)0
Total Fixed Assets22,000
Stock & work in progress0
Trade Debtors18,376
Group Debtors0
Misc Debtors0
Cash0
misc current assets0
total current assets18,376
total assets40,376
Bank overdraft0
Bank loan0
Trade Creditors 73,362
Group/Directors Accounts0
other short term finances0
hp & lease commitments0
other current liabilities0
total current liabilities73,362
loans0
hp & lease commitments0
Accruals and Deferred Income0
other liabilities0
provisions0
total long term liabilities0
total liabilities73,362
net assets-32,986
total shareholders funds-32,986
Jun 2023
Operating Activities
Operating Profit-32,986
Depreciation0
Amortisation0
Tax0
Stock0
Debtors18,376
Creditors73,362
Accruals and Deferred Income0
Deferred Taxes & Provisions0
Cash flow from operations22,000
Investing Activities
capital expenditure-22,000
Change in Investments0
cash flow from investments-22,000
Financing Activities
Bank loans0
Group/Directors Accounts0
Other Short Term Loans 0
Long term loans0
Hire Purchase and Lease Commitments0
other long term liabilities0
share issue0
interest0
cash flow from financing0
cash and cash equivalents
cash0
overdraft0
change in cash0

evolvement group ltd 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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Evolvement Group Ltd Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for evolvement group ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in WN4 area or any other competitors across 12 key performance metrics.

evolvement group ltd Ownership

EVOLVEMENT GROUP LTD group structure

Evolvement Group Ltd has no subsidiary companies.

Ultimate parent company

EVOLVEMENT GROUP LTD

14201072

EVOLVEMENT GROUP LTD Shareholders

john graham 100%

evolvement group ltd directors

Evolvement Group Ltd currently has 1 director, Mr John Graham serving since Jun 2022.

officercountryagestartendrole
Mr John GrahamEngland42 years Jun 2022- Director

P&L

June 2023

turnover

126.2k

0%

operating profit

-33k

0%

gross margin

20.1%

0%

turnover

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

Balance Sheet

June 2023

net assets

-33k

0%

total assets

40.4k

0%

cash

0

0%

net assets

Total assets minus all liabilities

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Similar companies unavailable for this selection

evolvement group ltd company details

company number

14201072

Type

Private limited with Share Capital

industry

43390 - Other building completion and finishing

70229 - Management consultancy activities (other than financial management)

incorporation date

June 2022

age

2

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

June 2023

previous names

N/A

accountant

TREVOR HALL ASSOCIATES LIMITED

auditor

-

address

19 salkeld avenue, ashton-in-makerfield, wigan, WN4 9NH

Bank

-

Legal Advisor

-

evolvement group 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 evolvement group ltd.

charges

evolvement group ltd Companies House Filings - See Documents

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