Evogo Limited
Registered name: EVOGO LIMITED
Part of Evogo Group Ltd groupEvogo Limited made £20.9m revenue and a £2.6m loss in the year to 31 Dec 2025.
Evogo Limited’s revenue fell 36% to £20.9m in the year to 31 Dec 2025, with a loss of £2.6m and 29 employees. The company is classified under “financial intermediation not elsewhere classified” and is based in Sheffield; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Sheffield, Yorkshire and The Humber
- Age
- 23 yrs · since 2002
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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.
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) | £37.7m | £35.7m | £32.5m | £20.9m |
| Cost of sales | £31.8m | £31.6m | £31m | £19.3m |
| Gross profit | £5.9m | £4m | £1.5m | £1.7m |
| Operating profit | £2.4m | £1.7m | −£1.1m | −£2m |
| Profit before tax | £1.2m | −£37k | −£2.5m | −£2.6m |
| Profit after tax | £710k | −£157k | −£1m | −£2.6m |
| Profit (best available) | £710k | −£157k | −£1m | −£2.6m |
| Staff costs | £1.5m | £1.8m | £1.9m | £1.4m |
| Employees (average) | 41 | 47 | 47 | 29 |
| Ratios | ||||
| Profit margin | 1.9% | −0.4% | −3.1% | −12.6% |
| Gross margin | 15.6% | 11.3% | 4.7% | 7.9% |
| Revenue per employee | £920k | £759k | £691k | £721k |
| Profit per employee | £17.3k | −£3.3k | −£21.5k | −£91.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼5.4% | ▼8.9% | ▼35.6% |
| Profit growth | — | ▼122.1% | — | — |
| Headcount growth | — | ▲14.6% | 0% | ▼38.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.3m | £1.7m | £1.6m | £790k |
| Net assets | £21.5m | £21.3m | £20.3m | £19.2m |
| Fixed assets | £33.6m | £29.9m | £24.8m | £21.8m |
| Current assets | £19.2m | £21.3m | £17.1m | £12.9m |
| Debtors | £601k | £451k | £321k | £252k |
| Deferred income | £677k | £313k | £227k | £158k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −12.6%
- Profit ÷ revenue.
- Gross margin
- 7.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £721k
- Revenue ÷ average employees.
- Profit per employee
- −£91.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 104.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.2%
- 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
- ▼5%
- Now £19.2m
- Cash at bank
- ▼51%
- Now £790k
- Headcount
- ▼38%
- Now 29
- Deferred income
- ▼30%
- Now £158k
- Fixed assets
- ▼12%
- Now £21.8m
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
- Evogo Group Ltdultimate parent75–100%
- Evogo Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Alton Fork Truck Services LimitedFigures not disclosed
Sister companies (6)
- Caistor Lakes LimitedFigures not disclosed
- Copa Caffe LtdFigures not disclosed
- Extra Time Sports Bar LtdFigures not disclosed
- Jlts1 LtdFigures not disclosed
- Reservoir Festival LtdFigures not disclosed
- The Friary LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£2.6m), from the Companies House accounts bulk data published Sep 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.