Skip to content
CompanySight
Company No. 00797583 · Incorporated 23 Mar 1964

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.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47730Dispensing chemist in specialised stores
Status
Active
Location
Southampton, South East
Age
62 yrs · since 1964
Type
Private Limited Company
Latest accounts · year to 31 Mar 2026

Key figures

IndependentDoing more with lessCash flow filed
Revenue
£18.4m
Growth ▲4.4%
Profit
£226k
Growth —
Profit margin
1.2%
Gross 28.7%
Employees
164
Change ▼10.4%
Profit / employee
£1.4k
Revenue/employee £112k
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 202531 Mar 2026
DisclosureProfit onlyFull P&LFull P&LFull P&LFull 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)148165174183164
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
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

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.
Indirect — not revenue

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.

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.