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Company No. 04315643 · Incorporated 2 Nov 2001

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.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46730Wholesale of wood, construction materials and sanitary equipment
Status
Active
Location
Merseyside, North West
Age
24 yrs · since 2001
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£10.7m
Growth ▲2.4%
Profit
£191k
Growth ▼30.7%
Profit margin
1.8%
Gross 11.7%
Employees
10
Change 0%
Profit / employee
£19.1k
Revenue/employee £1.1m
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull 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)991010
Ratios
Profit margin5%2.6%2.6%1.8%
Gross margin13.7%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 conversion57.3%−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
SourceAccounts · bulk data Sep 2024Accounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

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.
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
▲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.