Evergen Systems Ltd.
Registered name: EVERGEN SYSTEMS LTD.
Part of Evergen Group Ltd groupEvergen Systems Ltd. made £20.4m revenue and £207k profit in the year to 30 Nov 2025.
Evergen Systems Ltd.’s revenue grew 46% to £20.4m in the year to 30 Nov 2025, with £207k profit and 67 employees. The company is classified under “other engineering activities” and is based in Maidenhead; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Maidenhead, South East
- 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 May 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £36.2m | £13.9m | £20.4m |
| Cost of sales | — | £25.6m | £8.5m | £13.6m |
| Gross profit | — | £10.6m | £5.5m | £6.8m |
| Operating profit | — | £368k | −£620k | £328k |
| Profit before tax | — | £139k | −£745k | — |
| Profit after tax | — | £43.6k | −£745k | £207k |
| Profit (best available) | — | £43.6k | −£745k | £207k |
| Staff costs | — | £2.7m | £2.3m | £2.1m |
| Employees (average) | 14 | 58 | 76 | 67 |
| Ratios | ||||
| Profit margin | — | 0.1% | −5.3% | 1% |
| Gross margin | — | 29.2% | 39.2% | 33.2% |
| Revenue per employee | — | £624k | £183k | £304k |
| Profit per employee | — | £752 | −£9.8k | £3.1k |
| Cash conversion | — | −242.3% | — | −113.5% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲46.4% |
| Headcount growth | — | — | — | ▼11.8% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £808k | £2.5m | £864k | £830k |
| Net assets | £1.3m | £1.3m | £602k | £809k |
| Fixed assets | £142k | £136k | £138k | £123k |
| Current assets | £3.5m | £4.4m | £3.5m | £4.1m |
| Debtors | £1.8m | £552k | £816k | £671k |
| Deferred income | £127k | £66.1k | — | — |
| Cash from operations | — | −£893k | £1m | −£372k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Nov 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 1%
- Profit ÷ revenue.
- Gross margin
- 33.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £304k
- Revenue ÷ average employees.
- Profit per employee
- £3.1k
- Profit ÷ average employees.
- Cash conversion
- −113.5%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.3%
- 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 £809k
- Cash at bank
- ▼4%
- Now £830k
- Headcount
- ▼12%
- Now 67
- Deferred income
- —
- Now —
- Fixed assets
- ▼11%
- Now £123k
Group structure
Ownership chain
- Evergen Group Ltdultimate parent75–100%
- Evergen Systems Ltd.this company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Evergen Power LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £207k), from the Companies House accounts bulk data published Aug 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.