Cash

£326K

-22.7% vs 2023

Net assets

£5M

-12.7% vs 2023

Employees

36

-12.2% vs 2023

Profit before tax

-£618K

-418.5% vs 2023

Profile

Company number
04148453
Status
Active
Incorporation
2001-01-26
Last accounts made up
2024-09-30
Account category
FULL
Primary SIC
52290
Hubs
UK Logistics & Mobility

Net assets

6-year trend · vs UK Logistics & Mobility median

£0£5m£10m201920202021202220232024
EVOLUTION LOGISTICS LIMITED

Accounts

6-year trend · latest 2024-09-30

Metric Trend 2019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Turnover £11,791,771£24,600,510
Operating profit £129,509£4,413,984
Profit before tax £132,466£4,416,558£1,326,792£193,954-£617,733
Net profit £120,202£3,577,021£1,226,350£266,028-£706,216
Cash £224,181£525,930£647,429£421,191£325,633
Total assets less current liabilities £483,095£4,134,655£5,410,847£5,583,805£4,966,072
Net assets £473,544£4,050,565£5,276,915£5,542,943£4,836,727
Equity £353,342£473,544£4,050,565£5,276,915£5,542,943£4,836,727
Average employees 2732364136
Wages £1,154,802£1,363,332£1,932,191£1,849,050£1,802,557

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102
Reporting scope
Standalone (parent only)
Auditor
Mercer & Hole LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“The Directors have, at the time of approving the financial statements, a reasonable expectation that the Company has adequate resources to continue in operational existence and also have confirmation of the support of the ultimate parent company, if required. ”

Subsidiaries

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

3 active · 13 resigned

Name Role Appointed Born Nationality
DESCHENEAUX, Mathieu Director 2022-05-06 Jun 1977 Canadian
FENTON, Christopher Paul John Director 2023-04-03 Apr 1976 British
NANJI, Hanif Director 2016-03-31 Aug 1960 Canadian
Show 13 resigned officers
Name Role Appointed Resigned
READ, Christopher Philip Secretary 2002-06-01 2014-06-09
CLARKS NOMINEES LIMITED Corporate Secretary 2001-01-26 2002-07-01
SWIFT INCORPORATIONS LIMITED Corporate Nominee Secretary 2001-01-26 2001-01-26
BENTLEY, John Director 2001-01-26 2002-05-31
BRENNAN, Bradley Director 2016-06-06 2019-03-29
BRENNAN, Bradley Director 2001-05-01 2016-03-31
D'AMOUR, Marc Director 2016-03-31 2022-03-02
GRAHAM, Martin Stephenson Director 2016-03-31 2023-04-03
HAMPSON, Andrew Philip Director 2001-05-01 2016-03-31
LITTLE, Graham Director 2019-07-18 2025-07-25
READ, Christopher Philip Director 2001-05-01 2014-06-09
RISBY, Stephen Charles Director 2001-05-01 2016-03-31
INSTANT COMPANIES LIMITED Corporate Nominee Director 2001-01-26 2001-01-26

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Evolution Logistics Group Limited Corporate entity Shares 75–100%, Voting 75–100% 2016-06-30 Active

Filing timeline

Last 20 of 117 total filings

Date Type Category Description
2025-10-24 CS01 confirmation-statement confirmation statement with no updates
2025-08-06 TM01 officers termination director company with name termination date
2025-06-13 AA accounts accounts with accounts type full
2024-10-25 CS01 confirmation-statement confirmation statement with no updates
2024-06-27 AA accounts accounts with accounts type full
2024-04-13 MA incorporation memorandum articles
2024-03-05 MR01 mortgage mortgage create with deed with charge number charge creation date
2024-03-02 RESOLUTIONS resolution resolution
2023-10-23 CS01 confirmation-statement confirmation statement with no updates
2023-08-01 AD01 address change registered office address company with date old address new address
2023-05-03 AP01 officers appoint person director company with name date
2023-05-03 TM01 officers termination director company with name termination date
2023-03-07 CH01 officers change person director company with change date
2023-03-07 CH01 officers change person director company with change date
2023-01-17 CH01 officers change person director company with change date
2023-01-16 CH01 officers change person director company with change date
2022-12-20 AA accounts accounts with accounts type full
2022-11-29 CH01 officers change person director company with change date
2022-10-28 CS01 confirmation-statement confirmation statement with no updates
2022-10-11 PSC05 persons-with-significant-control change to a person with significant control

Credit score

Altman Z″ (private-firm) · reference 2024-09-30

6.28

SAFE

Altman Z″

  • Working capital / Total assets 0.646 × 6.56 = +4.24
  • Retained earnings / Total assets 0.000 × 3.26 = +0.00
  • EBIT / Total assets -0.103 × 6.72 = -0.69
  • Book equity / Total liabilities 2.604 × 1.05 = +2.73

Bands: > 2.6 safe · 1.1–2.6 grey · < 1.1 distress. Z″ is a public-formula baseline, not a substitute for adverse-data signals (CCJs, charges, gazette notices) — those land in a later pass.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page