evopak ltd
evopak ltd Company Information
Company Number
14201281
Next Accounts
17 days late
Shareholders
dapaga ltd
Group Structure
View All
Industry
Packaging activities
Registered Address
manor court chambers, townsend drive, nuneaton, warwickshire, CV11 6RU
Website
evopak.co.ukevopak ltd Estimated Valuation
Pomanda estimates the enterprise value of EVOPAK LTD at £145.8k based on a Turnover of £296.6k and 0.49x industry multiple (adjusted for size and gross margin).
evopak ltd Estimated Valuation
Pomanda estimates the enterprise value of EVOPAK LTD at £0 based on an EBITDA of £-103.1k and a 3.03x industry multiple (adjusted for size and gross margin).
evopak ltd Estimated Valuation
Pomanda estimates the enterprise value of EVOPAK LTD at £0 based on Net Assets of £-103.1k and 2.46x industry multiple (adjusted for liquidity).
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Evopak Ltd Overview
Evopak Ltd is a live company located in nuneaton, CV11 6RU with a Companies House number of 14201281. It operates in the packaging activities sector, SIC Code 82920. Founded in June 2022, it's largest shareholder is dapaga ltd with a 100% stake. Evopak Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £296.6k with unknown growth in recent years.
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Evopak Ltd Health Check
Pomanda's financial health check has awarded Evopak Ltd a 2.5 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 £296.6k, make it smaller than the average company (£13.2m)
- Evopak Ltd
£13.2m - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Evopak Ltd
- - Industry AVG
Production
with a gross margin of 16.4%, this company has a higher cost of product (24.4%)
- Evopak Ltd
24.4% - Industry AVG
Profitability
an operating margin of -34.8% make it less profitable than the average company (4.3%)
- Evopak Ltd
4.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (39)
- Evopak Ltd
39 - Industry AVG
Pay Structure
on an average salary of £37.4k, the company has an equivalent pay structure (£37.4k)
- Evopak Ltd
£37.4k - Industry AVG
Efficiency
resulting in sales per employee of £296.6k, this is more efficient (£217.6k)
- Evopak Ltd
£217.6k - Industry AVG
Debtor Days
it gets paid by customers after 38 days, this is earlier than average (59 days)
- Evopak Ltd
59 days - Industry AVG
Creditor Days
its suppliers are paid after 197 days, this is slower than average (39 days)
- Evopak Ltd
39 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evopak Ltd
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Evopak Ltd
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 433.8%, this is a higher level of debt than the average (62.2%)
433.8% - Evopak Ltd
62.2% - Industry AVG
EVOPAK LTD financials
Evopak Ltd's latest turnover from June 2023 is estimated at £296.6 thousand and the company has net assets of -£103.1 thousand. According to their latest financial statements, we estimate that Evopak Ltd has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jun 2023 | |
|---|---|
| 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
| Jun 2023 | |
|---|---|
| Tangible Assets | |
| Intangible Assets | |
| Investments & Other | |
| Debtors (Due After 1 year) | |
| Total Fixed Assets | |
| Stock & work in progress | |
| Trade Debtors | 30,886 |
| Group Debtors | |
| Misc Debtors | |
| Cash | |
| misc current assets | |
| total current assets | 30,886 |
| total assets | 30,886 |
| Bank overdraft | |
| Bank loan | |
| Trade Creditors | 133,997 |
| Group/Directors Accounts | |
| other short term finances | |
| hp & lease commitments | |
| other current liabilities | |
| total current liabilities | 133,997 |
| loans | |
| hp & lease commitments | |
| Accruals and Deferred Income | |
| other liabilities | |
| provisions | |
| total long term liabilities | |
| total liabilities | 133,997 |
| net assets | -103,111 |
| total shareholders funds | -103,111 |
| Jun 2023 | |
|---|---|
| Operating Activities | |
| Operating Profit | |
| Depreciation | |
| Amortisation | |
| Tax | |
| Stock | |
| Debtors | 30,886 |
| Creditors | 133,997 |
| Accruals and Deferred Income | |
| Deferred Taxes & Provisions | |
| Cash flow from operations | |
| Investing Activities | |
| capital expenditure | |
| Change in Investments | |
| 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 | |
| share issue | |
| interest | |
| cash flow from financing | |
| cash and cash equivalents | |
| cash | |
| overdraft | |
| change in cash |
evopak ltd Credit Report and Business Information
Evopak Ltd Competitor Analysis
Perform a competitor analysis for evopak ltd by selecting its closest rivals, whether from the ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES sector, other micro companies, companies in CV11 area or any other competitors across 12 key performance metrics.
evopak ltd Ownership
EVOPAK LTD group structure
Evopak Ltd has no subsidiary companies.
Ultimate parent company
EVOPAK LTD
14201281
evopak ltd directors
Evopak Ltd currently has 3 directors. The longest serving directors include Mr Daniel McAllister (Jun 2022) and Mr Paul Carvell (Dec 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Daniel McAllister | England | 63 years | Jun 2022 | - | Director |
| Mr Paul Carvell | England | 64 years | Dec 2022 | - | Director |
| Mr Thomas Lock | England | 35 years | Feb 2023 | - | Director |
P&L
June 2023turnover
296.6k
0%
operating profit
-103.1k
0%
gross margin
16.4%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
June 2023net assets
-103.1k
0%
total assets
30.9k
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
evopak ltd company details
company number
14201281
Type
Private limited with Share Capital
industry
82920 - Packaging activities
incorporation date
June 2022
age
3
incorporated
UK
ultimate parent company
accounts
Micro-Entity Accounts
last accounts submitted
June 2023
previous names
N/A
accountant
-
auditor
-
address
manor court chambers, townsend drive, nuneaton, warwickshire, CV11 6RU
Bank
-
Legal Advisor
-
evopak 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 evopak ltd.
evopak 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.
Click to start generating capital raising & share issue transactions for EVOPAK LTD. This can take several minutes, an email will notify you when this has completed.
evopak ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
