evergreen energy services ltd
evergreen energy services ltd Company Information
Company Number
14242504
Next Accounts
Apr 2025
Shareholders
david moat
christopher levee
Group Structure
View All
Industry
Electrical installation
+3Registered Address
14 rossendale place, newcastle upon tyne, NE12 8YA
evergreen energy services ltd Estimated Valuation
Pomanda estimates the enterprise value of EVERGREEN ENERGY SERVICES LTD at £12.4k based on a Turnover of £35k and 0.36x industry multiple (adjusted for size and gross margin).
evergreen energy services ltd Estimated Valuation
Pomanda estimates the enterprise value of EVERGREEN ENERGY SERVICES LTD at £0 based on an EBITDA of £-7.9k and a 4.02x industry multiple (adjusted for size and gross margin).
evergreen energy services ltd Estimated Valuation
Pomanda estimates the enterprise value of EVERGREEN ENERGY SERVICES LTD at £0 based on Net Assets of £-8.5k and 2.28x industry multiple (adjusted for liquidity).
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Evergreen Energy Services Ltd Overview
Evergreen Energy Services Ltd is a live company located in newcastle upon tyne, NE12 8YA with a Companies House number of 14242504. It operates in the other building completion and finishing sector, SIC Code 43390. Founded in July 2022, it's largest shareholder is david moat with a 50% stake. Evergreen Energy Services Ltd is a startup, micro sized company, Pomanda has estimated its turnover at £35k with unknown growth in recent years.
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Evergreen Energy Services Ltd Health Check
Pomanda's financial health check has awarded Evergreen Energy Services Ltd 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 £35k, make it smaller than the average company (£491.6k)
- Evergreen Energy Services Ltd
£491.6k - Industry AVG
Growth
There is insufficient data available for this Key Performance Indicator!
- Evergreen Energy Services Ltd
- - Industry AVG
Production
with a gross margin of 28.1%, this company has a comparable cost of product (28.1%)
- Evergreen Energy Services Ltd
28.1% - Industry AVG
Profitability
an operating margin of -22.4% make it less profitable than the average company (7.3%)
- Evergreen Energy Services Ltd
7.3% - Industry AVG
Employees
with 1 employees, this is below the industry average (6)
- Evergreen Energy Services Ltd
6 - Industry AVG
Pay Structure
on an average salary of £34.3k, the company has an equivalent pay structure (£34.3k)
- Evergreen Energy Services Ltd
£34.3k - Industry AVG
Efficiency
resulting in sales per employee of £35k, this is less efficient (£135.4k)
- Evergreen Energy Services Ltd
£135.4k - Industry AVG
Debtor Days
There is insufficient data available for this Key Performance Indicator!
- Evergreen Energy Services Ltd
- - Industry AVG
Creditor Days
its suppliers are paid after 75 days, this is slower than average (38 days)
- Evergreen Energy Services Ltd
38 days - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Evergreen Energy Services Ltd
- - Industry AVG
Cash Balance
has cash to cover current liabilities for 39 weeks, this is more cash available to meet short term requirements (25 weeks)
39 weeks - Evergreen Energy Services Ltd
25 weeks - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 132.4%, this is a higher level of debt than the average (60.7%)
132.4% - Evergreen Energy Services Ltd
60.7% - Industry AVG
EVERGREEN ENERGY SERVICES LTD financials
Evergreen Energy Services Ltd's latest turnover from July 2023 is estimated at £35 thousand and the company has net assets of -£8.5 thousand. According to their latest financial statements, we estimate that Evergreen Energy Services Ltd has 1 employee and maintains cash reserves of £26.3 thousand as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Jul 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
| Jul 2023 | |
|---|---|
| Tangible Assets | |
| Intangible Assets | |
| Investments & Other | |
| Debtors (Due After 1 year) | |
| Total Fixed Assets | |
| Stock & work in progress | |
| Trade Debtors | |
| Group Debtors | |
| Misc Debtors | |
| Cash | 26,344 |
| misc current assets | |
| total current assets | 26,344 |
| total assets | 26,344 |
| Bank overdraft | 24,098 |
| Bank loan | |
| Trade Creditors | 5,209 |
| Group/Directors Accounts | |
| other short term finances | |
| hp & lease commitments | |
| other current liabilities | 5,560 |
| total current liabilities | 34,867 |
| loans | |
| hp & lease commitments | |
| Accruals and Deferred Income | |
| other liabilities | |
| provisions | |
| total long term liabilities | |
| total liabilities | 34,867 |
| net assets | -8,523 |
| total shareholders funds | -8,523 |
| Jul 2023 | |
|---|---|
| Operating Activities | |
| Operating Profit | |
| Depreciation | |
| Amortisation | |
| Tax | |
| Stock | |
| Debtors | |
| Creditors | 5,209 |
| Accruals and Deferred Income | 5,560 |
| 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 | 26,344 |
| overdraft | 24,098 |
| change in cash | 2,246 |
evergreen energy services ltd Credit Report and Business Information
Evergreen Energy Services Ltd Competitor Analysis
Perform a competitor analysis for evergreen energy services ltd by selecting its closest rivals, whether from the CONSTRUCTION sector, other micro companies, companies in NE12 area or any other competitors across 12 key performance metrics.
evergreen energy services ltd Ownership
EVERGREEN ENERGY SERVICES LTD group structure
Evergreen Energy Services Ltd has no subsidiary companies.
Ultimate parent company
EVERGREEN ENERGY SERVICES LTD
14242504
evergreen energy services ltd directors
Evergreen Energy Services Ltd currently has 2 directors. The longest serving directors include Mr Christopher Levee (Jul 2022) and Mr David Moat (Jul 2022).
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Christopher Levee | United Kingdom | 65 years | Jul 2022 | - | Director |
| Mr David Moat | United Kingdom | 68 years | Jul 2022 | - | Director |
P&L
July 2023turnover
35k
0%
operating profit
-7.9k
0%
gross margin
28.1%
0%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
July 2023net assets
-8.5k
0%
total assets
26.3k
0%
cash
26.3k
0%
net assets
Total assets minus all liabilities
Similar Companies
evergreen energy services ltd company details
company number
14242504
Type
Private limited with Share Capital
industry
43210 - Electrical installation
43310 - Plastering
43390 - Other building completion and finishing
incorporation date
July 2022
age
3
incorporated
UK
ultimate parent company
accounts
Total Exemption Full
last accounts submitted
July 2023
previous names
N/A
accountant
-
auditor
-
address
14 rossendale place, newcastle upon tyne, NE12 8YA
Bank
-
Legal Advisor
-
evergreen energy services 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 evergreen energy services ltd.
evergreen energy services 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.
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evergreen energy services ltd Companies House Filings - See Documents
| date | description | view/download |
|---|
