Evospire Ltd
Registered name: EVOSPIRE LTD
Evospire Ltd made £5.2k revenue and a £12 loss in the year to 31 May 2025.
Evospire Ltd’s revenue fell 19% to £5.2k in the year to 31 May 2025, with a loss of £12 and 1 employee. The company is classified under “educational support services” and is based in Cardiff; we hold 4 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Cardiff, Wales
- Age
- 12 yrs · since 2014
- 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 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £37.6k | £10.8k | £6.4k | £5.2k |
| Profit after tax | −£3k | −£15 | −£100 | −£12 |
| Profit (best available) | −£3k | −£15 | −£100 | −£12 |
| Staff costs | £18.2k | £7.5k | £5k | £3.4k |
| Employees (average) | — | 2 | 1 | 1 |
| Ratios | ||||
| Profit margin | −8% | −0.1% | −1.6% | −0.2% |
| Revenue per employee | — | £5.4k | £6.4k | £5.2k |
| Profit per employee | — | −£8 | −£100 | −£12 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼71.4% | ▼40.2% | ▼18.7% |
| Headcount growth | — | — | ▼50% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £120k | £18.8k | £12k | £8.6k |
| Fixed assets | £55k | £35k | £20k | £14k |
| Current assets | £12.1k | £0 | £2k | £600 |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −0.2%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £5.2k
- Revenue ÷ average employees.
- Profit per employee
- −£12
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 267.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▼28%
- Now £8.6k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼30%
- Now £14k
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit −£12), from the Companies House accounts bulk data published Feb 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.