How much does Everglade Windows Limited make?

Everglade Windows Limited reported revenue of £20.6m and a loss of £15.9k in the year to 30 Sep 2024, according to its accounts filed at Companies House.

How many employees does Everglade Windows Limited have?

Everglade Windows Limited reported an average of 95 employees in the year to 30 Sep 2024.

Is Everglade Windows Limited profitable?

No — Everglade Windows Limited reported a loss of £15.9k in the year to 30 Sep 2024.

Company No. 02442919 · Incorporated 14 Nov 1989

Everglade Windows Limited

Registered name: EVERGLADE WINDOWS LIMITED

Part of Everglade Holdings Limited group

Everglade Windows Limited made £20.6m revenue and a £15.9k loss in the year to 30 Sep 2024. read from filing text

Everglade Windows Limited’s revenue fell 9% to £20.6m in the year to 30 Sep 2024, with a loss of £15.9k and 95 employees. The company is classified under “other construction installation” and is based in Middlesex; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation SIC 43342Glazing SIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Middlesex, London
Age: 36 yrs · since 1989
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. From the filing: “The parent and controlling party is Everglade Holdings Limited who own 100% shareholding in the Company. The registered office of the parent company is 22 Wadsworth Road, Perivale, Greenford, Middlese”

Latest accounts · year to 30 Sep 2024

Key figures

Capital-lightBoring industryCash flow filed

Revenue

£20.6m

Growth ▼9.1%

Profit

−£15.9k

Growth ▼102.4%

Profit margin

−0.1%

Gross 16.4%

Employees

Change ▼1%

Profit / employee

−£168

Revenue/employee £217k

Profitable streak

0yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	30 Sep 2022	30 Sep 2023	30 Sep 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£14m	£22.7m	£20.6m
Cost of sales	£10.3m	£18.7m	£17.2m
Gross profit	£3.7m	£4m	£3.4m
Operating profit	£875k	£781k	−£2.8k
Profit before tax	£847k	£777k	−£1.6k
Profit after tax	£813k	£657k	−£15.9k
Profit (best available)	£813k	£657k	−£15.9k
Staff costs	£3.2m	£3.5m	£3.6m
Employees (average)	93	96	95
Ratios
Profit margin	5.8%	2.9%	−0.1%
Gross margin	26.6%	17.6%	16.4%
Revenue per employee	£151k	£236k	£217k
Profit per employee	£8.7k	£6.8k	−£168
Cash conversion	16.8%	−27.1%	—
Growth (year on year)
Revenue growth	—	▲61.7%	▼9.1%
Profit growth	—	▼19.3%	▼102.4%
Headcount growth	—	▲3.2%	▼1%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.4m	£1.2m	£1.1m
Net assets	£6.8m	£7.5m	£7.5m
Fixed assets	£1.1m	£984k	£1.3m
Current assets	£8.8m	£11.4m	£11.1m
Debtors	£1.2m	£2.4m	£1.8m
Deferred income	£745k	£945k	£1.2m
Cash from operations	£147k	−£212k	−£561k
Source	Accounts · bulk data Feb 2024	Accounts · bulk data Feb 2024	FullAccounts · bulk data Jun 2025

Derived from the latest filing

How the business works

Profit margin: −0.1%; Profit ÷ revenue.
Gross margin: 16.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £217k; Revenue ÷ average employees.
Profit per employee: −£168; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.8%; 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: ▼0%; Now £7.5m
Cash at bank: ▼4%; Now £1.1m
Headcount: ▼1%; Now 95
Deferred income: ▲23%; Now £1.2m
Fixed assets: ▲34%; Now £1.3m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Everglade Holdings Limitedultimate parent75–100%
Everglade Windows Limitedthis company

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

Sister companies (1)

Everglade Windows Properties LimitedFigures not disclosed

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2024 (profit −£15.9k), from the Companies House accounts bulk data published Jun 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.