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Everflow Limited

09651912

active
Private Limited Company
Companies House
Health Score
88 / 100

Healthy

30/30
Filing
20/30
Financial
38/40
Risk
  • Going concern doubt noted in accounts (-10)
  • 1 outstanding charge (-2)

Details

TRAYNOR HUB (T2) TRAYNOR WAY, PETERLEE, SR8 2RU
Incorporated 23/06/2015

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

82990
Other business support service activities

Officers

Mr Josh Gill

director · Since 23/06/2015

DIRECTOR

BRITISH · UNITED KINGDOM · Age 39

Also on 4 other boards

Mr Adam Edward Straker

director · Since 23/06/2015

DIRECTOR

BRITISH · ENGLAND · Age 41

Also on 10 other boards

Mr. James David Cleave

director · Since 24/01/2018

CHARTERED ACCOUNTANT

BRITISH · ENGLAND · Age 39

Also on 4 other boards

Mr Craig Lee Dallison

director · Since 28/07/2022

CHIEF GROWTH OFFICER

BRITISH · UNITED KINGDOM · Age 50

Also on 4 other boards

Mr James Ross Garrett

director · Since 28/09/2023

DIRECTOR

BRITISH · ENGLAND · Age 44

Also on 8 other boards

Mr Andrew Sheldon

director · Since 28/09/2023

DIRECTOR

BRITISH · ENGLAND · Age 48

Also on 7 other boards

Mrs Lucy Armstrong

director · Since 10/01/2024

DIRECTOR

BRITISH · UNITED KINGDOM · Age 57

Persons with Significant Control

Everflow Holdings Limited

75–100% shares
75–100% votes
Appoint directors

Traynor Hub (T2), Traynor Way, Peterlee, SR8 2RU

Reg: 11039542 · Companies House · Private Company Limited By Shares

Notified 19/12/2017

Former PSCs

Josh Gill

Ceased 19/12/2017

Mr Telhat Mahmood Sultan

Ceased 19/12/2017

Mr Telhat Sultan

Ceased 19/12/2017

Pif Ii H2o Uk Limited

Ceased 04/11/2024

Charges1 outstanding

Charge
outstanding

SANSAAR HOLDINGS LTD

Created 04/08/2023Registered 14/08/2023
Charge
satisfied

NPIF TVC DEBT LP ACTING BY TVC LOANS NPIF GP LIMITED AS THE GENERAL PARTNER OF NPIF TVC DEBT L

Created 06/04/2021Registered 15/04/2021Satisfied 12/03/2025
Charge
satisfied

PIF II H2O UK LIMITED

Created 07/06/2018Registered 20/06/2018Satisfied 08/08/2023
Charge
satisfied

ABLRATE ASSETS LIMITED

Created 07/08/2017Registered 14/08/2017Satisfied 15/05/2018

CompanyRankvs 47738+ SIC 82990 peers
44

Financial strength45th percentile among SIC peers · 11/25
Employees100th percentile among SIC peers · 15/15
LiquidityCurrent ratio 1.12× · 12/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
Going concern doubt -10Outstanding charges -10
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How is this score calculated?
Financial strength11/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees15/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity12/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity11/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Risk deductions

Going concern doubt: -10 pts

Outstanding charges: -10 pts

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Going Concern Doubt

we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue. Our responsibilities and the responsibilities of the directors with respect to going co

Key FinancialsYear ending 31/12/2024

Turnover

£188.0M

Annual revenue

Net Worth

£300

Balance sheet strength

Cash

£6.8M

Cash in the bank

Profit Before Tax

£3.1M

Bottom line earnings

Net Current Assets

£6.6M

Working capital

Current Assets

£63.8M

Current Liabilities

£57.1M

Fixed Assets

£6.7M

Debtors

£57.0M

Cost of Sales

£168.7M

Gross Profit

£19.4M

Admin Expenses

£17.7M

Operating Profit

£2.2M

Profit After Tax

£3.1M

148avg. employees

People Costs

Wages & salaries£5.7M
NI contributions£608k

Balance Sheet

Intangible assets£5.9M
Assets less current liabilities£13.3M
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent Ratio
20241.12

Derived from filed accounts. Not audited figures.