How much does Evoca UK Limited make?

Evoca UK Limited reported revenue of £11.9m and £313k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Evoca UK Limited have?

Evoca UK Limited reported an average of 42 employees in the year to 31 Dec 2025.

Is Evoca UK Limited profitable?

Yes — Evoca UK Limited reported a profit of £313k in the year to 31 Dec 2025.

Company No. 03806034 · Incorporated 13 Jul 1999

Evoca UK Limited

Registered name: EVOCA UK LIMITED

Evoca UK Limited made £11.9m revenue and £313k profit in the year to 31 Dec 2025. read from filing text

Evoca UK Limited’s revenue fell 14% to £11.9m in the year to 31 Dec 2025, with £313k profit and 42 employees. The company is classified under “agents specialized in the sale of other particular products” and is based in Kingswinford; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46180Agents specialized in the sale of other particular products

Status: Active
Location: Kingswinford, West Midlands
Age: 27 yrs · since 1999
Type: Private Limited Company

Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£11.9m

Growth ▼13.6%

Profit

£313k

Growth ▼30.4%

Profit margin

2.6%

Gross 31.2%

Employees

Change ▲2.4%

Profit / employee

£7.4k

Revenue/employee £283k

Profitable streak

4yrs

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	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)	£11.8m	£12.3m	£13.8m	£11.9m
Cost of sales	£8.4m	£8.5m	£10.1m	£8.2m
Gross profit	£3.4m	£3.8m	£3.7m	£3.7m
Operating profit	£371k	£484k	£318k	£179k
Profit before tax	£465k	£734k	£626k	£444k
Profit after tax	£424k	£534k	£449k	£313k
Profit (best available)	£424k	£534k	£449k	£313k
Staff costs	£1.6m	£1.9m	£1.9m	£2.1m
Employees (average)	31	38	41	42
Ratios
Profit margin	3.6%	4.3%	3.3%	2.6%
Gross margin	29%	31.1%	26.7%	31.2%
Revenue per employee	£380k	£324k	£336k	£283k
Profit per employee	£13.7k	£14k	£11k	£7.4k
Cash conversion	−158.2%	−3.7%	1.2%	400.1%
Growth (year on year)
Revenue growth	—	▲4.4%	▲11.9%	▼13.6%
Profit growth	—	▲25.9%	▼15.8%	▼30.4%
Headcount growth	—	▲22.6%	▲7.9%	▲2.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£1.2m	£1.1m	£571k
Net assets	£9m	£9.5m	£10m	£10.3m
Fixed assets	£994k	£865k	£753k	£585k
Current assets	£13.3m	£14.2m	£14.2m	£14.5m
Debtors	£4m	£3.2m	£2.4m	£3m
Deferred income	£497k	£466k	£406k	£388k
Cash from operations	−£587k	−£17.8k	£3.8k	£715k
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data May 2026

Derived from the latest filing

How the business works

Profit margin: 2.6%; Profit ÷ revenue.
Gross margin: 31.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £283k; Revenue ÷ average employees.
Profit per employee: £7.4k; Profit ÷ average employees.
Cash conversion: 400.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 25.3%; 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: ▲3%; Now £10.3m
Cash at bank: ▼50%; Now £571k
Headcount: ▲2%; Now 42
Deferred income: ▼4%; Now £388k
Fixed assets: ▼22%; Now £585k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £313k), from the Companies House accounts bulk data published May 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.