How much does Evestment Alliance (UK) Limited make?

Evestment Alliance (UK) Limited reported revenue of £14.5m and £773k profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Evestment Alliance (UK) Limited have?

Evestment Alliance (UK) Limited reported an average of 44 employees in the year to 31 Dec 2023.

Is Evestment Alliance (UK) Limited profitable?

Yes — Evestment Alliance (UK) Limited reported a profit of £773k in the year to 31 Dec 2023.

Company No. 06736355 · Incorporated 29 Oct 2008

Evestment Alliance (UK) Limited

Registered name: EVESTMENT ALLIANCE (UK) LIMITED

Evestment Alliance (UK) Limited made £14.5m revenue and £773k profit in the year to 31 Dec 2023. read from filing text

Evestment Alliance (UK) Limited’s revenue was £14.5m in the year to 31 Dec 2023, with £773k profit and 44 employees. The company is classified under “other business support service activities” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: London, London
Age: 17 yrs · since 2008
Type: Private Limited Company

Latest accounts · year to 31 Dec 2023

Key figures

IndependentCapital-lightOperating leverageDoing more with less

Revenue

£14.5m

Growth ▲0.3%

Profit

£773k

Growth ▲9.8%

Profit margin

5.3%

Employees

Change ▼8.3%

Profit / employee

£17.6k

Revenue/employee £329k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£14.5m	£14.5m
Operating profit	£868k	£949k
Profit before tax	£877k	£1.1m
Profit after tax	£704k	£773k
Profit (best available)	£704k	£773k
Staff costs	£6m	£5.6m
Employees (average)	48	44
Ratios
Profit margin	4.9%	5.3%
Revenue per employee	£301k	£329k
Profit per employee	£14.7k	£17.6k
Growth (year on year)
Revenue growth	—	▲0.3%
Profit growth	—	▲9.8%
Headcount growth	—	▼8.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.8m	£5.1m
Net assets	−£3.6m	−£2.9m
Fixed assets	£9.5k	£6.8k
Current assets	£9.2m	£9.9m
Debtors	£2.5m	£2.1m
Deferred income	£10.1m	£9.8m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: 5.3%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £329k; Revenue ÷ average employees.
Profit per employee: £17.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 67.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.2%; 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 −£2.9m
Cash at bank: ▲33%; Now £5.1m
Headcount: ▼8%; Now 44
Deferred income: ▼3%; Now £9.8m
Fixed assets: ▼28%; Now £6.8k

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £773k), from the Companies House accounts bulk data published Sep 2024. 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.