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.
- Status
- Active
- Location
- Criccieth, Wales
- Age
- 27 yrs · since 1999
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full 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) | 36 | 36 | 38 | 37 |
| 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 |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
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.
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
Similar profitable businesses
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- Profit
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- Staff
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- Trend Tool Technology LtdWatford · Wholesale of other machinery and equipment
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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.