EVOLUTION ESTATE DEVELOPMENTS LTD - Profile & Financials

Accounts Submitted 13 Dec 2024

Confirmation Statement Submitted 21 Feb 2025

Net assets £222.40K £67.92K 2024 year on year

Total assets £224.20K £98.49K 2024 year on year

Total Liabilities £1.80K £30.57K 2024 year on year

Charges None No charges registered

AI Analysis

Analyze director networks, ownership patterns, and company connections

CompanyTrack AI can make mistakes. Check important info.

Contact & Details

Contact

Update Details

Registered Address

Portland House 11-13 Station Road Kettering Northamptonshire NN15 7HH England

Credit Report

Discover EVOLUTION ESTATE DEVELOPMENTS LTD's Credit Score, limit, and payment likelihood.

Mutual Companies

See All Mutual Companies

Financials

Period 1 Jan → 31 Dec 2024

Type Total Exemption Full

Next accounts 31 December 2025

Due by 30 September 2026 9 months

Net Assets, Total Assets & Total Liabilities (2016–2024)

Cash in Bank

£54.83k

Decreased by £264.67k (-83%)

Net Assets

£222.40k

Decreased by £67.92k (-23%)

Total Liabilities

£1.80k

Decreased by £30.57k (-94%)

Turnover

N/A

Employees

Debt Ratio

Decreased by 9 (-90%)

Financial History

Revenue, profit, EBITDA and key financial figures

	2024 Dec Year End	2023 Dec Year End
P&L
Revenue	£142.3M	£128.7M
Gross Profit	£48.2M	£43.1M
Operating Profit	£22.4M	£19.8M
Net Profit	£18.1M	£15.9M
EBITDA	£31.5M	£28.2M
Assets
Cash	£24.7M	£21.3M
Total Assets	£89.4M	£82.1M
Liabilities
Total Liabilities	£45.2M	£41.8M
Key Metrics
Employees	1,247	1,156

Latest Revenue

£142.3M

Latest EBITDA

£31.5M

Cash Position

£24.7M

Funding

Fundraising & Grants

No fundraising or grants recorded

Investors (0)

No investor information available

Officers

2 active

Show resigned officers

						Status
Matthew Crawford Tilbrook	Director	British	England	42	22 Feb 2016	Active
Stephanie Alexis Tilbrook	Director	British	England	42	10 Oct 2017	Active

Shareholders

Shareholders (2)


Matthew Crawford Tilbrook	60.0%	60	Ordinary	12 Apr 2024
Stephanie Alexis Tilbrook	40.0%	40	Ordinary	12 Apr 2024

Persons with Significant Control

Persons with Significant Control (2)

2 Active

Matthew Crawford Tilbrook

British

Active

Notified 6 Apr 2016

Residence England

DOB January 1984

Nature of Control

Ownership Of Shares 50 To 75 Percent
Voting Rights 50 To 75 Percent
Right To Appoint And Remove Directors

Stephanie Alexis Tilbrook

British

Active

Notified 15 Feb 2018

Residence England

DOB February 1984

Nature of Control

Ownership Of Shares 25 To 50 Percent
Voting Rights 25 To 50 Percent

See All Controllers

Group Structure

EVOLUTION ESTATE DEVELOPMENTS LTD Current Company

WOOLBRO EVOLUTION (BERESFORD) LTD united kingdom shares 25 to 50 percent, voting rights 25 to 50 percent

WOOLBRO EVOLUTION LTD united kingdom shares 25 to 50 percent, voting rights 25 to 50 percent

Charges

No charges registered

Documents

Company Filings

Date	Category	Description	Document
21 Feb 2025	Confirmation Statement	Confirmation statement made on 2025-02-21 with no updates	View(3 pages)
13 Dec 2024	Accounts	Annual accounts made up to 2024-04-30	View(9 pages)
12 Apr 2024	Confirmation Statement	Confirmation statement made on 2024-02-21 with updates	View(5 pages)
19 Dec 2023	Accounts	Annual accounts made up to 2023-04-30	View(9 pages)
22 Feb 2023	Confirmation Statement	Confirmation statement made on 2023-02-21 with updates	View(5 pages)