Evesham Specialist Packaging Limited
Registered name: EVESHAM SPECIALIST PACKAGING LIMITED
Part of MWL Holdings Ltd groupEvesham Specialist Packaging Limited made £19.5m revenue and £911k profit in the year to 28 Feb 2026. read from filing text
Evesham Specialist Packaging Limited’s revenue grew 25% to £19.5m in the year to 28 Feb 2026, with £911k profit and 35 employees. The company is classified under “wholesale of other intermediate products” and is based in Gloucester; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Gloucester, South West
- Age
- 27 yrs · since 1999
- 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 company is a wholly owned subsidiary undertaking of MWL Holdings Limited, registered in England and Wales which is also the ultimate parent undertaking. The consolidated accounts of MWL Holdings L”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 | 28 Feb 2026 |
|---|---|---|---|---|---|
| Disclosure | Profit only | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||||
| Revenue (turnover) | — | £19.3m | £16.5m | £15.6m | £19.5m |
| Cost of sales | £14.9m | £16m | £14.1m | £13m | £16.4m |
| Gross profit | — | £3.3m | £2.4m | £2.6m | £3.1m |
| Operating profit | — | £1m | £583k | £525k | £1.1m |
| Profit before tax | £2m | £1m | £829k | £569k | £1.1m |
| Profit after tax | — | £753k | £724k | £495k | £911k |
| Profit (best available) | £2m | £753k | £724k | £495k | £911k |
| Staff costs | £955k | £977k | £1.1m | £1.2m | £1.2m |
| Employees (average) | 28 | 31 | 29 | 36 | 35 |
| Ratios | |||||
| Profit margin | — | 3.9% | 4.4% | 3.2% | 4.7% |
| Gross margin | — | 17.2% | 14.5% | 16.6% | 15.9% |
| Revenue per employee | — | £622k | £568k | £433k | £556k |
| Profit per employee | £71k | £24.3k | £25k | £13.8k | £26k |
| Cash conversion | — | −85% | −76.1% | −264.7% | — |
| Growth (year on year) | |||||
| Revenue growth | — | — | ▼14.6% | ▼5.3% | ▲25% |
| Profit growth | — | ▼62.2% | ▼3.9% | ▼31.6% | ▲83.8% |
| Headcount growth | — | ▲10.7% | ▼6.5% | ▲24.1% | ▼2.8% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £5.7m | £5.6m | £2.9m | £1.6m | £1.1m |
| Net assets | £9.8m | £10.2m | £6.9m | £4.8m | £4.5m |
| Fixed assets | £718k | £1.2m | £229k | £223k | £227k |
| Current assets | £11.7m | £11.5m | £8.7m | £5.8m | £5.9m |
| Debtors | £2m | £1.7m | £1.8m | £1.5m | £2.1m |
| Deferred income | £33.9k | £35k | £37.9k | £27.8k | £29k |
| Cash from operations | −£664k | −£878k | −£444k | −£1.4m | — |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 4.7%
- Profit ÷ revenue.
- Gross margin
- 15.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £556k
- Revenue ÷ average employees.
- Profit per employee
- £26k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.7%
- 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
- ▼6%
- Now £4.5m
- Cash at bank
- ▼30%
- Now £1.1m
- Headcount
- ▼3%
- Now 35
- Deferred income
- ▲4%
- Now £29k
- Fixed assets
- ▲2%
- Now £227k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- MWL Holdings Ltdultimate parent75–100%
- Evesham Specialist Packaging Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Etf 11 LimitedFigures not disclosed
- Trioscape Garden Centre LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2026 (profit £911k), from the Companies House accounts bulk data published Jun 2026. 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.