Evisa Solutions Limited
Registered name: EVISA SOLUTIONS LIMITED
Evisa Solutions Limited made £11.8m revenue and £585k profit in the year to 30 Apr 2025. read from filing text
Evisa Solutions Limited’s revenue fell 30% to £11.8m in the year to 30 Apr 2025, with £585k profit and 16 employees. The company is classified under “other business support service activities” and is based in Hertfordshire; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hertfordshire, East of England
- Age
- 23 yrs · since 2003
- 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 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) | £26.6m | £23.2m | £16.9m | £11.8m |
| Cost of sales | £24m | £21.4m | £15.4m | £10.7m |
| Gross profit | £2.5m | £1.8m | £1.6m | £1.1m |
| Operating profit | £1.9m | £942k | £768k | £486k |
| Profit before tax | £1.9m | £971k | £925k | £780k |
| Profit after tax | £1.5m | £778k | £693k | £585k |
| Profit (best available) | £1.5m | £778k | £693k | £585k |
| Staff costs | £507k | £684k | £604k | £489k |
| Employees (average) | 21 | 20 | 17 | 16 |
| Ratios | ||||
| Profit margin | 5.8% | 3.4% | 4.1% | 5% |
| Gross margin | 9.5% | 7.9% | 9.4% | 9.6% |
| Revenue per employee | £1.3m | £1.2m | £997k | £737k |
| Profit per employee | £73.1k | £38.9k | £40.8k | £36.6k |
| Cash conversion | −85.9% | −136.1% | −112.1% | −154.9% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼12.6% | ▼27% | ▼30.4% |
| Profit growth | — | ▼49.3% | ▼11% | ▼15.6% |
| Headcount growth | — | ▼4.8% | ▼15% | ▼5.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £3.7m | £4.6m | £5.3m | £5.9m |
| Net assets | £4.1m | £4.8m | £5.4m | £6m |
| Fixed assets | £64.2k | £48.2k | £32.6k | £86.7k |
| Current assets | £6.5m | £6.6m | £6.9m | £6.9m |
| Debtors | £916k | £493k | £299k | £265k |
| Deferred income | £875k | £617k | £289k | £236k |
| Cash from operations | −£1.6m | −£1.3m | −£860k | −£753k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 5%
- Profit ÷ revenue.
- Gross margin
- 9.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £737k
- Revenue ÷ average employees.
- Profit per employee
- £36.6k
- Profit ÷ average employees.
- Cash conversion
- −154.9%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.2%
- 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
- ▲10%
- Now £6m
- Cash at bank
- ▲10%
- Now £5.9m
- Headcount
- ▼6%
- Now 16
- Deferred income
- ▼18%
- Now £236k
- Fixed assets
- ▲166%
- Now £86.7k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
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- Revenue
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- Profit
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- Staff
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- Irhythm Technologies Ltd.Bagshot · Other business support service activities n.e.c.
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £585k), from the Companies House accounts bulk data published Dec 2025. 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.