H.J. Everett (Chemist) Limited
Registered name: H.J. EVERETT (CHEMIST) LIMITED
H.J. Everett (Chemist) Limited made £18.4m revenue and £226k profit in the year to 31 Mar 2026.
H.J. Everett (Chemist) Limited’s revenue grew 4% to £18.4m in the year to 31 Mar 2026, with £226k profit and 164 employees. The company is classified under “dispensing chemist in specialised stores” and is based in Southampton; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Southampton, South East
- Age
- 62 yrs · since 1964
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|---|
| Disclosure | Profit only | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | £16.1m | £17.3m | £17.7m | £18.4m |
| Cost of sales | — | £12m | £12.6m | £12.8m | £13.1m |
| Gross profit | — | £4.1m | £4.7m | £4.9m | £5.3m |
| Operating profit | — | £113k | £260k | £51.2k | £310k |
| Profit before tax | — | £75.9k | £207k | £20k | £292k |
| Profit after tax | £572k | £57.8k | £137k | −£3.1k | £226k |
| Profit (best available) | £572k | £57.8k | £137k | −£3.1k | £226k |
| Staff costs | — | £3.1m | £3.5m | £3.6m | £3.8m |
| Employees (average) | 148 | 165 | 174 | 183 | 164 |
| Ratios | |||||
| Profit margin | — | 0.4% | 0.8% | 0% | 1.2% |
| Gross margin | — | 25.4% | 27% | 27.6% | 28.7% |
| Revenue per employee | — | £97.8k | £99.2k | £96.5k | £112k |
| Profit per employee | £3.9k | £350 | £788 | −£17 | £1.4k |
| Cash conversion | — | 124.3% | −227.4% | −377% | −17.9% |
| Growth (year on year) | |||||
| Revenue growth | — | — | ▲7% | ▲2.3% | ▲4.4% |
| Profit growth | — | ▼89.9% | ▲137.2% | ▼102.2% | — |
| Headcount growth | — | ▲11.5% | ▲5.5% | ▲5.2% | ▼10.4% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £2.4m | £1.6m | £1.2m | £1.3m | £1.3m |
| Net assets | £3.3m | £3.3m | £3.5m | £3.5m | £3.7m |
| Fixed assets | £2.7m | £2.7m | £2.7m | £2.9m | £2.7m |
| Current assets | £4.6m | £4.2m | £4.3m | £3.9m | £4.1m |
| Debtors | £1.3m | £1.5m | £1.4m | £1.5m | £1.6m |
| Deferred income | £191k | £154k | £139k | £145k | £193k |
| Cash from operations | — | £140k | −£592k | −£193k | −£55.6k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 1.2%
- Profit ÷ revenue.
- Gross margin
- 28.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £112k
- Revenue ÷ average employees.
- Profit per employee
- £1.4k
- Profit ÷ average employees.
- Cash conversion
- −17.9%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 14.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 8.6%
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- ▲7%
- Now £3.7m
- Cash at bank
- ▼3%
- Now £1.3m
- Headcount
- ▼10%
- Now 164
- Deferred income
- ▲33%
- Now £193k
- Fixed assets
- ▼6%
- Now £2.7m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £226k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.