How much does Evolvi Rail Systems Limited make?

Evolvi Rail Systems Limited reported revenue of £6.5m and £2.3m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Evolvi Rail Systems Limited have?

Evolvi Rail Systems Limited reported an average of 30 employees in the year to 31 Dec 2025.

Is Evolvi Rail Systems Limited profitable?

Yes — Evolvi Rail Systems Limited reported a profit of £2.3m in the year to 31 Dec 2025.

Company No. 01422547 · Incorporated 23 May 1979

Evolvi Rail Systems Limited

Registered name: EVOLVI RAIL SYSTEMS LIMITED

Part of The Portman Travel Group Limited group

Evolvi Rail Systems Limited made £6.5m revenue and £2.3m profit in the year to 31 Dec 2025.

Evolvi Rail Systems Limited’s revenue grew 5% to £6.5m in the year to 31 Dec 2025, with £2.3m profit and 30 employees. The company is classified under “travel agency activities” and is based in Manchester; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 79110Travel agency activities

Status: Active
Location: Manchester, North West
Age: 47 yrs · since 1979
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£6.5m

Growth ▲4.8%

Profit

£2.3m

Growth ▲4.7%

Profit margin

36%

Gross 79.9%

Employees

Change ▲7.1%

Profit / employee

£77.8k

Revenue/employee £216k

Profitable streak

4yrs

Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Profit only	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£5.4m	£6.2m	£6.5m
Cost of sales	—	−£812k	−£929k	−£1.3m
Gross profit	—	£4.6m	£5.3m	£5.2m
Operating profit	—	£2.1m	£2.7m	£3.1m
Profit before tax	—	£2.3m	£2.7m	£3.1m
Profit after tax	£633k	£1.6m	£2.2m	£2.3m
Profit (best available)	£633k	£1.6m	£2.2m	£2.3m
Employees (average)	28	29	28	30
Ratios
Profit margin	—	30.3%	36%	36%
Gross margin	—	85%	85%	79.9%
Revenue per employee	—	£187k	£221k	£216k
Profit per employee	£22.6k	£56.6k	£79.5k	£77.8k
Growth (year on year)
Revenue growth	—	—	▲13.9%	▲4.8%
Profit growth	—	▲159.1%	▲35.7%	▲4.7%
Headcount growth	—	▲3.6%	▼3.5%	▲7.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.8m	£965k	—	—
Net assets	£2.3m	£4m	—	—
Fixed assets	£267k	£126k	—	—
Current assets	£5.1m	£8.8m	—	—
Debtors	£503k	£966k	—	—
Deferred income	£95.9k	£95k	—	—
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	Accounts · bulk data Sep 2025	Accounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 36%; Profit ÷ revenue.
Gross margin: 79.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £216k; Revenue ÷ average employees.
Profit per employee: £77.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now —
Cash at bank: —; Now —
Headcount: ▲7%; Now 30
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

The Portman Travel Group Limitedultimate parent75–100%
Clarity Travel Limited75–100%
Agiito Travel and Events Holdings Limited75–100%
Evolvi Rail Systems Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Agiito LimitedRev. £32.6m · Profit £2.3m

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £2.3m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 12 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.