Evabuild Limited
Registered name: EVABUILD LIMITED
Part of Evabuild Group Ltd groupEvabuild Limited made £29.7m revenue and £1.9m profit in the year to 30 Jun 2025.
Evabuild Limited’s revenue grew 17% to £29.7m in the year to 30 Jun 2025, with £1.9m profit and 81 employees. The company is classified under “construction of other civil engineering projects” and is based in Newtown; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Newtown, West Midlands
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £14.5m | £15.9m | £25.3m | £29.7m |
| Cost of sales | £9.2m | £9.3m | £14.5m | £19.5m |
| Gross profit | £5.3m | £6.6m | £10.8m | £10.2m |
| Operating profit | £1.8m | £2.3m | £4.6m | £2.3m |
| Profit before tax | £1.8m | £2.4m | £4.6m | £2.4m |
| Profit after tax | £1.5m | £1.9m | £3.5m | £1.9m |
| Profit (best available) | £1.5m | £1.9m | £3.5m | £1.9m |
| Staff costs | £2.3m | £2.9m | £4m | £5.2m |
| Employees (average) | 40 | 56 | 70 | 81 |
| Ratios | ||||
| Profit margin | 10.3% | 11.8% | 13.6% | 6.6% |
| Gross margin | 36.6% | 41.4% | 42.6% | 34.3% |
| Revenue per employee | £363k | £285k | £362k | £366k |
| Profit per employee | £37.2k | £33.5k | £49.3k | £24k |
| Cash conversion | −62.7% | −78.3% | 53.4% | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲9.9% | ▲58.8% | ▲17.2% |
| Profit growth | — | ▲26.1% | ▲83.9% | ▼43.6% |
| Headcount growth | — | ▲40% | ▲25% | ▲15.7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.4m | £2.7m | £4.7m | £2.4m |
| Net assets | £6.6m | £8.2m | £11.2m | £12.4m |
| Fixed assets | £338k | £228k | £239k | £219k |
| Current assets | £8.2m | £9.5m | £13.2m | £14.3m |
| Debtors | £3.6m | £4.1m | £4.5m | £4.6m |
| Deferred income | £290k | £363k | £353k | £254k |
| Cash from operations | −£1.1m | −£1.8m | £2.4m | — |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 6.6%
- Profit ÷ revenue.
- Gross margin
- 34.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £366k
- Revenue ÷ average employees.
- Profit per employee
- £24k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 15.4%
- 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
- ▲11%
- Now £12.4m
- Cash at bank
- ▼49%
- Now £2.4m
- Headcount
- ▲16%
- Now 81
- Deferred income
- ▼28%
- Now £254k
- Fixed assets
- ▼8%
- Now £219k
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
- Evabuild Group Ltdultimate parent75–100%
- Evabuild Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Evabuild Surfacing LtdFigures not disclosed
- Glandyfi Castle LimitedRev. — · Profit −£66.6k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.9m), from the Companies House accounts bulk data published Mar 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.