Evolution Insurance Solutions Limited
Registered name: EVOLUTION INSURANCE SOLUTIONS LIMITED
Evolution Insurance Solutions Limited made £2.1m revenue and £322k profit in the year to 30 Jun 2025. read from filing text
Evolution Insurance Solutions Limited’s revenue grew 16% to £2.1m in the year to 30 Jun 2025, with £322k profit and 12 employees. The company is classified under “activities of insurance agents and brokers” and is based in Saffron Walden; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Saffron Walden, East of England
- Age
- 19 yrs · since 2007
- Type
- Private Limited Company
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. From the filing: “Evolution Holdings (Guernsey) Limited, a company registered in Guernsey, is the ultimate parent company. Its registered office is Lefebvre Court, Lefebvre Street, St Peter Port, GY1 2JP, Guernsey.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 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) | £1.5m | £1.6m | £1.8m | £2.1m |
| Cost of sales | £591k | £673k | £693k | £815k |
| Gross profit | £901k | £964k | £1.1m | £1.3m |
| Operating profit | £283k | £95.6k | £165k | £224k |
| Profit before tax | £291k | £148k | £442k | £435k |
| Profit after tax | £236k | £112k | £326k | £322k |
| Profit (best available) | £236k | £112k | £326k | £322k |
| Staff costs | £415k | £648k | £731k | £829k |
| Employees (average) | 8 | 11 | 12 | 12 |
| Ratios | ||||
| Profit margin | 15.8% | 6.9% | 18% | 15.3% |
| Gross margin | 60.4% | 58.9% | 61.8% | 61.3% |
| Revenue per employee | £186k | £149k | £151k | £176k |
| Profit per employee | £29.5k | £10.2k | £27.2k | £26.8k |
| Cash conversion | −106.1% | 100.6% | −168.4% | −171.3% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲9.7% | ▲10.8% | ▲16.2% |
| Profit growth | — | ▼52.4% | ▲190.8% | ▼1.4% |
| Headcount growth | — | ▲37.5% | ▲9.1% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £261k | £146k | £746k | £1.2m |
| Net assets | £614k | £686k | £972k | £254k |
| Fixed assets | £363k | £369k | £240k | £567k |
| Current assets | £364k | £450k | £947k | £1.3m |
| Debtors | £37.5k | £118k | £172k | £53.6k |
| Deferred income | £30.3k | £31.7k | £34.2k | £42.6k |
| Cash from operations | −£301k | £96.2k | −£278k | −£384k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 15.3%
- Profit ÷ revenue.
- Gross margin
- 61.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £176k
- Revenue ÷ average employees.
- Profit per employee
- £26.8k
- Profit ÷ average employees.
- Cash conversion
- −171.3%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 26.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.5%
- 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
- ▼74%
- Now £254k
- Cash at bank
- ▲59%
- Now £1.2m
- Headcount
- 0%
- Now 12
- Deferred income
- ▲24%
- Now £42.6k
- Fixed assets
- ▲136%
- Now £567k
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 30 Jun 2025 (profit £322k), 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.