How much does Evertz UK Limited make?

Evertz UK Limited reported revenue of £13m and £401k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Evertz UK Limited have?

Evertz UK Limited reported an average of 103 employees in the year to 31 Mar 2025.

Is Evertz UK Limited profitable?

Yes — Evertz UK Limited reported a profit of £401k in the year to 31 Mar 2025.

Company No. 03458137 · Incorporated 30 Oct 1997

Evertz UK Limited

Registered name: EVERTZ UK LIMITED

Part of Evertz Tecnologies Ltd group

Evertz UK Limited made £13m revenue and £401k profit in the year to 31 Mar 2025.

Evertz UK Limited’s revenue fell 15% to £13m in the year to 31 Mar 2025, with £401k profit and 103 employees. The company is classified under “manufacture of computers and peripheral equipment” and is based in Wokingham; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 26200Manufacture of computers and peripheral equipment SIC 62012Business and domestic software development

Status: Active
Location: Wokingham, South East
Age: 28 yrs · since 1997
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: “Evertz Technologies Limited”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light

Revenue

£13m

Growth ▼14.6%

Profit

£401k

Growth ▼5.6%

Profit margin

3.1%

Gross 15.4%

Employees

103

Change ▼5.5%

Profit / employee

£3.9k

Revenue/employee £126k

Profitable streak

3yrs

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£12.9m	£16.5m	£15.2m	£13m
Cost of sales	£11m	£14.5m	£12.9m	£11m
Gross profit	£1.9m	£2m	£2.3m	£2m
Operating profit	£19.7k	£257k	£681k	£360k
Profit before tax	£19.8k	£262k	£700k	£406k
Profit after tax	−£23.6k	£212k	£424k	£401k
Profit (best available)	−£23.6k	£212k	£424k	£401k
Staff costs	£6.6m	£7.3m	£8m	£7.5m
Employees (average)	115	109	109	103
Ratios
Profit margin	−0.2%	1.3%	2.8%	3.1%
Gross margin	14.4%	12.2%	15.3%	15.4%
Revenue per employee	£112k	£152k	£140k	£126k
Profit per employee	−£205	£1.9k	£3.9k	£3.9k
Growth (year on year)
Revenue growth	—	▲28.7%	▼7.8%	▼14.6%
Profit growth	—	—	▲99.8%	▼5.6%
Headcount growth	—	▼5.2%	0%	▼5.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.1m	£1.8m	£2.6m	£4.8m
Net assets	£18m	£18.3m	£18.8m	£19.2m
Fixed assets	£520k	£354k	£342k	£331k
Current assets	£25.5m	£22.3m	£24.2m	£23.5m
Debtors	£3.4m	£2.3m	£3.2m	£1.6m
Deferred income	£3.8m	£3.7m	£3.6m	£2.7m
Source	Accounts · bulk data Nov 2023	Accounts · bulk data Nov 2023	FullAccounts · bulk data Jan 2025	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 3.1%; Profit ÷ revenue.
Gross margin: 15.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £126k; Revenue ÷ average employees.
Profit per employee: £3.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 20.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.5%; 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: ▲2%; Now £19.2m
Cash at bank: ▲84%; Now £4.8m
Headcount: ▼6%; Now 103
Deferred income: ▼25%; Now £2.7m
Fixed assets: ▼3%; Now £331k

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

Evertz Tecnologies Ltd (registered outside the UK register)ultimate parent75–100%
Evertz UK Limitedthis company

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

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 31 Mar 2025 (profit £401k), from the Companies House accounts bulk data published Sep 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.