How much does Everoze Partners Limited make?

Everoze Partners Limited reported revenue of £15.6m and £1.7m profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Everoze Partners Limited have?

Everoze Partners Limited reported an average of 124 employees in the year to 31 May 2025.

Is Everoze Partners Limited profitable?

Yes — Everoze Partners Limited reported a profit of £1.7m in the year to 31 May 2025.

Company No. 09588207 · Incorporated 13 May 2015

Everoze Partners Limited

Registered name: EVEROZE PARTNERS LIMITED

Everoze Partners Limited made £15.6m revenue and £1.7m profit in the year to 31 May 2025.

Everoze Partners Limited’s revenue fell 15% to £15.6m in the year to 31 May 2025, with £1.7m profit and 124 employees. The company is classified under “engineering related scientific and technical consulting activities” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 71122Engineering related scientific and technical consulting activities

Status: Active
Location: Bristol, South West
Age: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 31 May 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£15.6m

Growth ▼15.4%

Profit

£1.7m

Growth ▼60.1%

Profit margin

10.6%

Gross 89.4%

Employees

124

Change ▲17%

Profit / employee

£13.3k

Revenue/employee £126k

Profitable streak

4yrs

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 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)	£11.3m	£17.1m	£18.5m	£15.6m
Cost of sales	£1.8m	£2.1m	£2.2m	£1.7m
Gross profit	£9.4m	£14.9m	£16.2m	£14m
Operating profit	£3.1m	£5.8m	£5.3m	£2.4m
Profit before tax	£3.2m	£5.9m	£5.4m	£2.5m
Profit after tax	£1.7m	£4m	£4.1m	£1.7m
Profit (best available)	£1.7m	£4m	£4.1m	£1.7m
Staff costs	£6m	£7.4m	£8.7m	£9.1m
Employees (average)	76	92	106	124
Ratios
Profit margin	15.3%	23.3%	22.4%	10.6%
Gross margin	83.6%	87.5%	87.9%	89.4%
Revenue per employee	£148k	£185k	£174k	£126k
Profit per employee	£22.7k	£43.2k	£39.1k	£13.3k
Cash conversion	99.4%	63%	136.5%	67.7%
Growth (year on year)
Revenue growth	—	▲51.6%	▲8.2%	▼15.4%
Profit growth	—	▲130.9%	▲4.2%	▼60.1%
Headcount growth	—	▲21.1%	▲15.2%	▲17%
Balance sheet — indirect signals, not revenue
Cash at bank	£2m	£2.5m	£4.1m	£2.4m
Net assets	£4.3m	£6.4m	£7.7m	£7.4m
Fixed assets	£535k	£505k	£486k	£1.3m
Current assets	£5.3m	£8m	£8.9m	£6.9m
Debtors	£1.1m	£1.5m	£899k	£1.3m
Deferred income	£375k	£375k	—	—
Cash from operations	£3.1m	£3.7m	£7.2m	£1.6m
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 10.6%; Profit ÷ revenue.
Gross margin: 89.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £126k; Revenue ÷ average employees.
Profit per employee: £13.3k; Profit ÷ average employees.
Cash conversion: 67.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.4%; 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: ▼4%; Now £7.4m
Cash at bank: ▼43%; Now £2.4m
Headcount: ▲17%; Now 124
Deferred income: —; Now —
Fixed assets: ▲172%; Now £1.3m

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £1.7m), from the Companies House accounts bulk data published Feb 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.