Evertaste Limited
Registered name: EVERTASTE LIMITED
Part of Gate Gourmet Switzerland Holding Gmbh groupEvertaste Limited made £13.9m revenue and a £2.2m loss in the year to 31 Dec 2025.
Evertaste Limited’s revenue fell 14% to £13.9m in the year to 31 Dec 2025, with a loss of £2.2m and 16 employees. The company is classified under “event catering activities” and is based in Staines-Upon-Thames; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Staines-Upon-Thames, London
- Age
- 15 yrs · since 2011
- 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.
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) | £3.6m | £13.4m | £16.1m | £13.9m |
| Cost of sales | £3.2m | £11.1m | £13m | £11.3m |
| Gross profit | £459k | £2.3m | £3.2m | £2.7m |
| Operating profit | £253k | £180k | £590k | −£2.4m |
| Profit before tax | £251k | £4.5k | £601k | −£2.2m |
| Profit after tax | £192k | £26.9k | £427k | −£2.2m |
| Profit (best available) | £192k | £26.9k | £427k | −£2.2m |
| Staff costs | £143k | £1.1m | £1.3m | £1.3m |
| Employees (average) | 7 | 24 | 18 | 16 |
| Ratios | ||||
| Profit margin | 5.3% | 0.2% | 2.6% | −16% |
| Gross margin | 12.7% | 17.2% | 19.8% | 19.1% |
| Revenue per employee | £518k | £557k | £897k | £872k |
| Profit per employee | £27.4k | £1.1k | £23.7k | −£140k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲268.9% | ▲20.7% | ▼13.6% |
| Profit growth | — | ▼86% | ▲1491% | ▼622.6% |
| Headcount growth | — | ▲242.9% | ▼25% | ▼11.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £148k | £152k | £682k | £586k |
| Net assets | £6.2m | £6.2m | £6.6m | £4.4m |
| Fixed assets | £5.5m | £3.6m | £3.2m | — |
| Current assets | £1.9m | £7m | £6.8m | £7.1m |
| Debtors | £75k | £282k | £251k | £735k |
| Deferred income | £332k | £1.1m | £794k | £750k |
| 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
- −16%
- Profit ÷ revenue.
- Gross margin
- 19.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £872k
- Revenue ÷ average employees.
- Profit per employee
- −£140k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 5.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.3%
- 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
- ▼34%
- Now £4.4m
- Cash at bank
- ▼14%
- Now £586k
- Headcount
- ▼11%
- Now 16
- Deferred income
- ▼6%
- Now £750k
- Fixed assets
- —
- Now —
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
- Gate Gourmet Switzerland Holding Gmbh (registered outside the UK register)ultimate parent75–100%
- Evertaste Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Supplair UK LimitedRev. £21.1m · Profit £219k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£2.2m), 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.