evil machines limited

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evil machines limited Company Information

Share EVIL MACHINES LIMITED

Company Number

SC259039

Directors

Andrew Hynes

Shareholders

andrew hynes

Group Structure

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Industry

Other information technology and computer service activities

 

Registered Address

223 ayr road, newton mearns, glasgow, renfrewshire, G77 6AH

evil machines limited Estimated Valuation

£18.6k

Pomanda estimates the enterprise value of EVIL MACHINES LIMITED at £18.6k based on a Turnover of £37k and 0.5x industry multiple (adjusted for size and gross margin).

evil machines limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EVIL MACHINES LIMITED at £0 based on an EBITDA of £0 and a 3.24x industry multiple (adjusted for size and gross margin).

evil machines limited Estimated Valuation

£0

Pomanda estimates the enterprise value of EVIL MACHINES LIMITED at £0 based on Net Assets of £-6.4k and 2.17x industry multiple (adjusted for liquidity).

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Evil Machines Limited Overview

Evil Machines Limited is a live company located in glasgow, G77 6AH with a Companies House number of SC259039. It operates in the other information technology service activities sector, SIC Code 62090. Founded in November 2003, it's largest shareholder is andrew hynes with a 100% stake. Evil Machines Limited is a mature, micro sized company, Pomanda has estimated its turnover at £37k with healthy growth in recent years.

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Evil Machines Limited Health Check

Pomanda's financial health check has awarded Evil Machines Limited a 1.5 rating. We use a traffic light system to show it exceeds the industry average on 2 measures and has 6 areas for improvement. Company Health Check FAQs

Health Check Image
Health Rating1.5out of 5
positive_score

2 Strong

positive_score

1 Regular

positive_score

6 Weak

size

Size

annual sales of £37k, make it smaller than the average company (£7.6m)

£37k - Evil Machines Limited

£7.6m - Industry AVG

growth

Growth

3 year (CAGR) sales growth of 6%, show it is growing at a slower rate (9%)

6% - Evil Machines Limited

9% - Industry AVG

production

Production

with a gross margin of 24.3%, this company has a higher cost of product (48.2%)

24.3% - Evil Machines Limited

48.2% - Industry AVG

profitability

Profitability

There is insufficient data available for this Key Performance Indicator!

- - Evil Machines Limited

- - Industry AVG

employees

Employees

with 1 employees, this is below the industry average (43)

1 - Evil Machines Limited

43 - Industry AVG

paystructure

Pay Structure

on an average salary of £72.7k, the company has an equivalent pay structure (£72.7k)

£72.7k - Evil Machines Limited

£72.7k - Industry AVG

efficiency

Efficiency

resulting in sales per employee of £37k, this is less efficient (£178.1k)

£37k - Evil Machines Limited

£178.1k - Industry AVG

debtordays

Debtor Days

it gets paid by customers after 4 days, this is earlier than average (51 days)

4 days - Evil Machines Limited

51 days - Industry AVG

creditordays

Creditor Days

its suppliers are paid after 97 days, this is slower than average (35 days)

97 days - Evil Machines Limited

35 days - Industry AVG

stockdays

Stock Days

There is insufficient data available for this Key Performance Indicator!

- - Evil Machines Limited

- - Industry AVG

cashbalance

Cash Balance

There is insufficient data available for this Key Performance Indicator!

- - Evil Machines Limited

- - Industry AVG

debtlevel

Debt Level

it has a ratio of liabilities to total assets of 641.2%, this is a higher level of debt than the average (63.1%)

641.2% - Evil Machines Limited

63.1% - Industry AVG

EVIL MACHINES LIMITED financials

EXPORTms excel logo

Evil Machines Limited's latest turnover from March 2024 is estimated at £37 thousand and the company has net assets of -£6.4 thousand. According to their latest financial statements, Evil Machines Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.

Data source: Companies HousePomanda Estimates

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Turnover37,02834,60431,96831,48133,46534,1505,1485,33413,92314,00213,31228275811,60516,578
Other Income Or Grants
Cost Of Sales28,01525,76623,86223,88425,55925,6793,7833,8389,9209,9029,3231945208,08411,334
Gross Profit9,0148,8378,1077,5977,9068,4711,3651,4964,0044,0993,990882393,5205,244
Admin Expenses9,0148,8378,1077,5977,9068,4711,3651,4944,1504,5364,6545755,1267,456-417
Operating Profit2-146-437-664-487-4,887-3,9365,661
Interest Payable
Interest Receivable122321515
Pre-Tax Profit3-144-435-661-485-4,872-3,9215,661
Tax-1,585
Profit After Tax2-144-435-661-485-4,872-3,9214,076
Dividends Paid
Retained Profit2-144-435-661-485-4,872-3,9214,076
Employee Costs72,66069,77166,06262,68559,57360,15057,31955,24153,33353,49051,92450,10550,28348,46448,226
Number Of Employees111111111111111
EBITDA*2-146-437-664-487-4,0074,00912,984

* Earnings Before Interest, Tax, Depreciation and Amortisation

Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Tangible Assets7317317317317317317317317317317317317311,6111,164
Intangible Assets7,050
Investments & Other
Debtors (Due After 1 year)
Total Fixed Assets7317317317317317317317317317317317317311,6118,214
Stock & work in progress
Trade Debtors4594594594594594594594594,003
Group Debtors
Misc Debtors
Cash4594595197771065,95040
misc current assets
total current assets4594594594594594594594594594595197771065,9504,043
total assets1,1901,1901,1901,1901,1901,1901,1901,1901,1901,1901,2501,5088377,56112,257
Bank overdraft
Bank loan
Trade Creditors 7,5047,5047,5047,5047,5047,5047,5047,5047,4567,4867,1111574507,4048,179
Group/Directors Accounts6,5515,102
other short term finances
hp & lease commitments
other current liabilities
total current liabilities7,5047,5047,5047,5047,5047,5047,5047,5047,4567,4867,1116,7085,5527,4048,179
loans
hp & lease commitments
Accruals and Deferred Income126126126126126126126126
other liabilities174
provisions
total long term liabilities126126126126126126126126174
total liabilities7,6307,6307,6307,6307,6307,6307,6307,6307,6307,4867,1116,7085,5527,4048,179
net assets-6,440-6,440-6,440-6,440-6,440-6,440-6,440-6,440-6,440-6,296-5,861-5,200-4,7151574,078
total shareholders funds-6,440-6,440-6,440-6,440-6,440-6,440-6,440-6,440-6,440-6,296-5,861-5,200-4,7151574,078
Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019Mar 2018Mar 2017Mar 2016Mar 2015Mar 2014Mar 2013Mar 2012Mar 2011Mar 2010
Operating Activities
Operating Profit2-146-437-664-487-4,887-3,9365,661
Depreciation880895273
Amortisation7,0507,050
Tax-1,585
Stock
Debtors459-4,0034,003
Creditors48-303756,954-293-6,954-7758,179
Accruals and Deferred Income126
Deferred Taxes & Provisions
Cash flow from operations-283-176-626,290-780-10,9617,23715,575
Investing Activities
capital expenditure-1,342-15,537
Change in Investments
cash flow from investments-1,342-15,537
Financing Activities
Bank loans
Group/Directors Accounts-6,5511,4495,102
Other Short Term Loans
Long term loans
Hire Purchase and Lease Commitments
other long term liabilities-174174
share issue-22
interest122321515
cash flow from financing-1751762-6,5481,4515,117152
cash and cash equivalents
cash-459-60-258671-5,8445,91040
overdraft
change in cash-459-60-258671-5,8445,91040

evil machines limited 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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Evil Machines Limited Competitor Analysis

competitor_analysis_table_img

Perform a competitor analysis for evil machines limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in G77 area or any other competitors across 12 key performance metrics.

evil machines limited Ownership

EVIL MACHINES LIMITED group structure

Evil Machines Limited has no subsidiary companies.

Ultimate parent company

EVIL MACHINES LIMITED

SC259039

EVIL MACHINES LIMITED Shareholders

andrew hynes 100%

evil machines limited directors

Evil Machines Limited currently has 1 director, Mr Andrew Hynes serving since Nov 2003.

officercountryagestartendrole
Mr Andrew HynesUnited Kingdom60 years Nov 2003- Director

P&L

March 2024

turnover

37k

+7%

operating profit

0

0%

gross margin

24.4%

-4.68%

turnover

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

Balance Sheet

March 2024

net assets

-6.4k

0%

total assets

1.2k

0%

cash

0

0%

net assets

Total assets minus all liabilities

evil machines limited company details

company number

SC259039

Type

Private limited with Share Capital

industry

62090 - Other information technology and computer service activities

incorporation date

November 2003

age

22

incorporated

UK

ultimate parent company

None

accounts

Micro-Entity Accounts

last accounts submitted

March 2024

previous names

N/A

accountant

-

auditor

-

address

223 ayr road, newton mearns, glasgow, renfrewshire, G77 6AH

Bank

-

Legal Advisor

-

evil machines 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 evil machines limited.

evil machines 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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evil machines limited Companies House Filings - See Documents

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