Evans Bellhouse Limited
Registered name: EVANS BELLHOUSE LIMITED
Evans Bellhouse Limited made £10.7m revenue and £191k profit in the year to 31 Dec 2025.
Evans Bellhouse Limited’s revenue grew 2% to £10.7m in the year to 31 Dec 2025, with £191k profit and 10 employees. The company is classified under “wholesale of wood, construction materials and sanitary equipment” and is based in Merseyside; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Merseyside, North West
- Age
- 24 yrs · since 2001
- 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 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £12.8m | £9.9m | £10.5m | £10.7m |
| Cost of sales | £11m | £8.5m | £9m | £9.5m |
| Gross profit | £1.8m | £1.5m | £1.5m | £1.3m |
| Operating profit | £759k | £266k | £303k | £215k |
| Profit before tax | £787k | £334k | £369k | £258k |
| Profit after tax | £633k | £254k | £275k | £191k |
| Profit (best available) | £633k | £254k | £275k | £191k |
| Staff costs | £500k | £500k | £524k | £509k |
| Employees (average) | 9 | 9 | 10 | 10 |
| Ratios | ||||
| Profit margin | 5% | 2.6% | 2.6% | 1.8% |
| Gross margin | 13.7% | 14.7% | 14.3% | 11.7% |
| Revenue per employee | £1.4m | £1.1m | £1m | £1.1m |
| Profit per employee | £70.4k | £28.2k | £27.5k | £19.1k |
| Cash conversion | 57.3% | −318.3% | −9.1% | 86.6% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼22.3% | ▲5.5% | ▲2.4% |
| Profit growth | — | ▼59.9% | ▲8.4% | ▼30.7% |
| Headcount growth | — | 0% | ▲11.1% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.5m | £710k | £693k | £867k |
| Net assets | £4.6m | £4.8m | £5.1m | £5.3m |
| Fixed assets | £412k | £309k | £242k | £297k |
| Current assets | £5.9m | £6.1m | £6.4m | £6.5m |
| Debtors | £1.6m | £1.5m | £1.7m | £1.5m |
| Deferred income | £136k | £66.7k | £71.5k | £136k |
| Cash from operations | £435k | −£846k | −£27.5k | £187k |
| Source | Accounts · bulk data Sep 2024 | Accounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 1.8%
- Profit ÷ revenue.
- Gross margin
- 11.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.1m
- Revenue ÷ average employees.
- Profit per employee
- £19.1k
- Profit ÷ average employees.
- Cash conversion
- 86.6%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.4%
- 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
- ▲4%
- Now £5.3m
- Cash at bank
- ▲25%
- Now £867k
- Headcount
- 0%
- Now 10
- Deferred income
- ▲90%
- Now £136k
- Fixed assets
- ▲23%
- Now £297k
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
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £191k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 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.