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Company No. 03775484 · Incorporated 21 May 1999

Emyr Evans A'i Gwmni Cyf

Registered name: EMYR EVANS A'I GWMNI CYF

Emyr Evans A'i Gwmni Cyf made £32.9m revenue and £1.1m profit in the year to 30 Nov 2025.

Emyr Evans A'i Gwmni Cyf’s revenue grew 31% to £32.9m in the year to 30 Nov 2025, with £1.1m profit and 37 employees. The company is classified under “wholesale of other machinery and equipment” and is based in Criccieth; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46690Wholesale of other machinery and equipment
Status
Active
Location
Criccieth, Wales
Age
27 yrs · since 1999
Type
Private Limited Company
Latest accounts · year to 30 Nov 2025

Key figures

IndependentOperating leverageDoing more with lessCash flow filed
Revenue
£32.9m
Growth ▲31.1%
Profit
£1.1m
Growth ▲106.9%
Profit margin
3.3%
Gross 11.5%
Employees
37
Change ▼2.6%
Profit / employee
£29.3k
Revenue/employee £889k
Profitable streak
2yrs
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 to30 Nov 202230 Nov 202330 Nov 202430 Nov 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£25.1m£32.9m
Cost of sales——£21.8m£29.1m
Gross profit——£3.3m£3.8m
Operating profit——£523k£1.2m
Profit before tax——£610k£1.3m
Profit after tax——£523k£1.1m
Profit (best available)——£523k£1.1m
Staff costs——£1.9m£1.5m
Employees (average)36363837
Ratios
Profit margin——2.1%3.3%
Gross margin——13.3%11.5%
Revenue per employee——£661k£889k
Profit per employee——£13.8k£29.3k
Cash conversion——−126.6%−120.2%
Growth (year on year)
Revenue growth———▲31.1%
Profit growth———▲106.9%
Headcount growth—0%▲5.6%▼2.6%
Balance sheet — indirect signals, not revenue
Cash at bank£696k£1.6m£2.7m£2.6m
Net assets£9.1m£9.6m£10.9m£11.1m
Fixed assets£4m£3.5m£3.7m£5.2m
Current assets£7.7m£8.8m£9.7m£10.4m
Debtors£1.3m£1.8m£1.3m£2m
Cash from operations——−£662k−£1.5m
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
3.3%
Profit ÷ revenue.
Gross margin
11.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£889k
Revenue ÷ average employees.
Profit per employee
£29.3k
Profit ÷ average employees.
Cash conversion
−120.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
15.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
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
▲2%
Now £11.1m
Cash at bank
▼5%
Now £2.6m
Headcount
▼3%
Now 37
Deferred income
—
Now —
Fixed assets
▲41%
Now £5.2m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £1.1m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 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.