How much does Envirograf Limited make?

Envirograf Limited reported revenue of £10.7m and a loss of £313k in the year to 5 Apr 2025, according to its accounts filed at Companies House.

How many employees does Envirograf Limited have?

Envirograf Limited reported an average of 159 employees in the year to 5 Apr 2025.

Is Envirograf Limited profitable?

No — Envirograf Limited reported a loss of £313k in the year to 5 Apr 2025.

Company No. 04438902 · Incorporated 15 May 2002

Envirograf Limited

Registered name: ENVIROGRAF LIMITED

Envirograf Limited made £10.7m revenue and a £313k loss in the year to 5 Apr 2025. read from filing text

Envirograf Limited’s revenue fell 2% to £10.7m in the year to 5 Apr 2025, with a loss of £313k and 159 employees. The company is classified under “non-specialised wholesale trade” and is based in Dover; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade

Status: Active
Location: Dover, South East
Age: 24 yrs · since 2002
Type: Private Limited Company

Latest accounts · year to 5 Apr 2025

Key figures

IndependentCapital-light

Revenue

£10.7m

Growth ▼1.8%

Profit

−£313k

Growth ▼396.3%

Profit margin

−2.9%

Gross 31.6%

Employees

159

Change ▼4.2%

Profit / employee

−£2k

Revenue/employee £67.6k

Profitable streak

0yrs

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 Mar 2022	31 Mar 2023	31 Mar 2024	5 Apr 2025
Disclosure	No P&L	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£10.9m	£10.7m
Cost of sales	—	—	£7.6m	£7.3m
Gross profit	—	—	£3.3m	£3.4m
Operating profit	—	—	−£225k	−£476k
Profit before tax	—	—	−£223k	−£474k
Profit after tax	—	—	£106k	−£313k
Profit (best available)	—	—	£106k	−£313k
Employees (average)	1	1	166	159
Ratios
Profit margin	—	—	1%	−2.9%
Gross margin	—	—	30.4%	31.6%
Revenue per employee	—	—	£65.9k	£67.6k
Profit per employee	—	—	£637	−£2k
Growth (year on year)
Revenue growth	—	—	—	▼1.8%
Profit growth	—	—	—	▼396.3%
Headcount growth	—	0%	▲16500%	▼4.2%
Balance sheet — indirect signals, not revenue
Net assets	−£97	−£97	−£97	−£97
Fixed assets	—	—	£305	£305
Current assets	£319	£319	—	—
Deferred income	—	—	£0	£0
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Jan 2026	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: −2.9%; Profit ÷ revenue.
Gross margin: 31.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £67.6k; Revenue ÷ average employees.
Profit per employee: −£2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: —; Now −£97
Cash at bank: —; Now —
Headcount: ▼4%; Now 159
Deferred income: —; Now £0
Fixed assets: 0%; Now £305

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

Corporate ownership

Group structure

Subsidiaries (7)

Intumescent Systems LimitedRev. £10.7m · Profit −£276k
Electra-Low LtdRev. £3.9k · Profit −£2.3k
Enviro Eco Wall Panels LtdFigures not disclosed
Envirograf Worldwide LimitedFigures not disclosed
Envirowall Building Services LtdFigures not disclosed
Fire Prevention Products LimitedFigures not disclosed
Worldwide Passive Fire LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 5 Apr 2025 (profit −£313k), from the Companies House accounts bulk data published Jan 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.