Evalueserve UK Ltd
Registered name: EVALUESERVE UK LTD
Evalueserve UK Ltd made £22m revenue and £846k profit in the year to 31 Dec 2025.
Evalueserve UK Ltd’s revenue fell 1% to £22m in the year to 31 Dec 2025, with £846k profit and 42 employees. The company is classified under “other business support service activities” and is based in Great Chesterford; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Great Chesterford, East of England
- Age
- 17 yrs · since 2009
- 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 | 31 Dec 2021 | 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 | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £17.3m | £19.6m | £21.1m | £22.1m | £22m |
| Cost of sales | £11.1m | £12.8m | £13.8m | £15m | £16.3m |
| Gross profit | £6.2m | £6.8m | £7.3m | £7.2m | £5.7m |
| Operating profit | £620k | £749k | £1.1m | £1.4m | £1.1m |
| Profit before tax | — | £749k | £1.1m | £1.4m | £1.1m |
| Profit after tax | £500k | £605k | £817k | £1m | £846k |
| Profit (best available) | £500k | £605k | £817k | £1m | £846k |
| Staff costs | £6.5m | £7.8m | £7.6m | £7.2m | £5.7m |
| Employees (average) | 55 | 61 | 60 | 54 | 42 |
| Ratios | |||||
| Profit margin | 2.9% | 3.1% | 3.9% | 4.7% | 3.9% |
| Gross margin | 36% | 34.6% | 34.5% | 32.4% | 25.7% |
| Revenue per employee | £315k | £322k | £352k | £410k | £524k |
| Profit per employee | £9.1k | £9.9k | £13.6k | £19.3k | £20.1k |
| Cash conversion | −63.3% | −165% | −40.8% | −91.6% | −65.8% |
| Growth (year on year) | |||||
| Revenue growth | — | ▲13.4% | ▲7.5% | ▲4.8% | ▼0.6% |
| Profit growth | — | ▲20.9% | ▲35.1% | ▲27.8% | ▼19% |
| Headcount growth | — | ▲10.9% | ▼1.6% | ▼10% | ▼22.2% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £2.2m | £3m | £3.3m | £3.1m | £2.4m |
| Net assets | £2.1m | £2.7m | £2.3m | £3.3m | £3.4m |
| Fixed assets | — | £32k | £29.7k | £31.7k | £8.3k |
| Current assets | £5.4m | £5.7m | £6.7m | £6.4m | £6.6m |
| Debtors | £2m | £1.9m | £2.2m | £2.4m | £3.2m |
| Deferred income | £266k | £344k | £1.3m | £1.3m | £1.7m |
| Cash from operations | −£392k | −£1.2m | −£436k | −£1.3m | −£748k |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 3.9%
- Profit ÷ revenue.
- Gross margin
- 25.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £524k
- Revenue ÷ average employees.
- Profit per employee
- £20.1k
- Profit ÷ average employees.
- Cash conversion
- −65.8%
- 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
- 7.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.5%
- 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
- ▲3%
- Now £3.4m
- Cash at bank
- ▼22%
- Now £2.4m
- Headcount
- ▼22%
- Now 42
- Deferred income
- ▲32%
- Now £1.7m
- Fixed assets
- ▼74%
- Now £8.3k
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 31 Dec 2025 (profit £846k), 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.