Evolution Logistics Limited in Derby, DE73 5UH

Description

Data updated on: 01-11-2023

The enterprise known as Evolution Logistics was created on 2001-01-26 as a Private Limited Company. The enterprise's registered office can be reached at Derby on Bezant House Bradgate Park View, Chellaston. In case you want to contact the firm by post, its zip code is DE73 5UH. The office registration number for Evolution Logistics Limited is 04148453. The enterprise's SIC and NACE codes are 52290 which stands for Other transportation support activities. Evolution Logistics Ltd filed its account information for the period up to 2022-09-30. The latest confirmation statement was filed on 2023-10-23.

According to this firm's directors directory, since 2023-04-03 there have been four directors including: Christopher F., Mathieu D. and Graham L..

The companies that control this firm include: Evolution Logistics Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Milton Keynes at 170 Midsummer Boulevard, Knowlhill, MK9 1FE and was registered as a PSC under the registration number 06602140.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	224 181	525 930	647 429
Current Assets	6 083 794	6 757 683	8 355 711
Debtors	5 859 613	6 231 753	7 708 282
Net Assets Liabilities	473 544	4 050 565	5 276 915
Other Debtors	882 117	289 614	643 899
Property Plant Equipment	140 865	105 418	74 587

Other Financial Data
Audit Fees Expenses	35 100	35 100	42 000
Accrued Liabilities Deferred Income	1 473 565	1 045 841	1 638 815
Accumulated Amortisation Impairment Intangible Assets	137 105	188 677	248 325
Accumulated Depreciation Impairment Property Plant Equipment	64 906	120 572	161 411
Additions Other Than Through Business Combinations Intangible Assets		328 054	330 994
Additions Other Than Through Business Combinations Property Plant Equipment		25 839	24 157
Administrative Expenses	2 151 584	2 662 239	4 107 996
Amortisation Expense Intangible Assets	38 411	51 572	116 048
Amounts Owed By Group Undertakings	297 233	3 345 494	4 317 366
Amounts Owed To Group Undertakings	1 902 094		260 420
Average Number Employees During Period	27	32	36
Corporation Tax Payable	2 713	782 184	183
Corporation Tax Recoverable			329 400
Cost Sales	9 878 264	17 833 254	17 116 429
Creditors	5 801 731	3 065 095	3 571 046
Current Tax For Period	17 186	782 184	199 131
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	9 551	74 539	49 842
Depreciation Expense Property Plant Equipment	49 145	55 666	54 988
Fixed Assets	201 032	442 067	626 182
Further Item Tax Increase Decrease Component Adjusting Items	-2 264	-17 186	-148 531
Future Minimum Lease Payments Under Non-cancellable Operating Leases	233 640	171 893	117 079
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	-29 223	141 466	-640 698
Government Grant Income	135 911	79 059
Gross Profit Loss	1 913 507	6 767 256	5 214 176
Increase Decrease In Current Tax From Adjustment For Prior Periods	-14 473	-17 186	-148 531
Increase From Amortisation Charge For Year Intangible Assets		51 572	116 048
Increase From Depreciation Charge For Year Property Plant Equipment		55 666	54 988
Intangible Assets	60 167	336 649	551 595
Intangible Assets Gross Cost	197 272	525 326	799 920
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			3 333
Interest Income On Bank Deposits	452	174
Interest Payable Similar Charges Finance Costs			3 333
Net Current Assets Liabilities	282 063	3 692 588	4 784 665
Net Finance Income Costs	2 957	2 574
Operating Profit Loss	129 509	4 413 984	1 330 125
Other Creditors		7 844
Other Disposals Decrease In Amortisation Impairment Intangible Assets			56 400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 149
Other Disposals Intangible Assets			56 400
Other Disposals Property Plant Equipment		5 620	14 149
Other Interest Income	2 505	2 400
Other Interest Receivable Similar Income Finance Income	2 957	2 574
Other Operating Income Format1	367 586	308 967	223 945
Other Taxation Social Security Payable	325 370	50 086	66 837
Pension Other Post-employment Benefit Costs Other Pension Costs	25 174	39 951	41 072
Prepayments Accrued Income	68 672	103 908	154 040
Profit Loss	120 202	3 577 021	1 226 350
Profit Loss On Ordinary Activities Before Tax	132 466	4 416 558	1 326 792
Property Plant Equipment Gross Cost	205 771	225 990	235 998
Social Security Costs	99 368	145 668	172 197
Staff Costs Employee Benefits Expense	1 279 344	1 548 951	2 145 460
Taxation Including Deferred Taxation Balance Sheet Subtotal	9 551	84 090	133 932
Tax Expense Credit Applicable Tax Rate	25 169	839 146	252 090
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		-3 613
Tax Increase Decrease From Effect Capital Allowances Depreciation			-20 275
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings		19 959	11 962
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	3 832	1 231	5 196
Tax Tax Credit On Profit Or Loss On Ordinary Activities	12 264	839 537	100 442
Total Assets Less Current Liabilities	483 095	4 134 655	5 410 847
Total Current Tax Expense Credit	2 713	764 998	50 600
Total Operating Lease Payments	103 912	106 965	124 589
Trade Creditors Trade Payables	2 097 989	1 179 140	1 604 791
Trade Debtors Trade Receivables	4 611 591	2 492 737	2 263 577
Turnover Revenue	11 791 771	24 600 510	22 330 605
Wages Salaries	1 154 802	1 363 332	1 932 191
Company Contributions To Defined Benefit Plans Directors	2 762	6 930
Director Remuneration	156 623	132 910	226 193
Director Remuneration Benefits Including Payments To Third Parties	159 385	139 840	226 193