Skip to content
CompanySight
Company No. 07622119 · Incorporated 4 May 2011

Evergen Systems Ltd.

Registered name: EVERGEN SYSTEMS LTD.

Part of Evergen Group Ltd group

Evergen 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.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 71129Other engineering activities
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.

Latest accounts · year to 30 Nov 2025

Key figures

Capital-lightDoing more with lessCash flow filed
Revenue
£20.4m
Growth ▲46.4%
Profit
£207k
Growth —
Profit margin
1%
Gross 33.2%
Employees
67
Change ▼11.8%
Profit / employee
£3.1k
Revenue/employee £304k
Profitable streak
1yr
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 May 202230 Nov 202330 Nov 202430 Nov 2025
DisclosureNo P&LFull P&LFull P&LFull 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)14587667
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
SourceFullAccounts · bulk data Jul 2024FullAccounts · bulk data Jul 2024FullAccounts · bulk data Nov 2025FullAccounts · bulk data Aug 2026
Derived from the latest filing

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.
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
▲34%
Now £809k
Cash at bank
▼4%
Now £830k
Headcount
▼12%
Now 67
Deferred income
—
Now —
Fixed assets
▼11%
Now £123k
Corporate ownership

Group structure

Ownership chain

  1. Evergen Group Ltdultimate parent75–100%
  2. Evergen Systems Ltd.this company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

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.