Evergreen Car Hire Ltd
Registered name: EVERGREEN CAR HIRE LTD
Evergreen Car Hire Ltd made £87k revenue and £8.3k profit in the year to 28 Feb 2025.
Evergreen Car Hire Ltd’s revenue fell 17% to £87k in the year to 28 Feb 2025, with £8.3k profit and 2 employees. The company is classified under “renting and leasing of cars and light motor vehicles” and is based in Barking; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Barking, London
- Age
- 9 yrs · since 2017
- 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 | 28 Feb 2022 | 28 Feb 2023 | 28 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £61.8k | £83.1k | £105k | £87k |
| Cost of sales | £1.2k | £642 | £41.7k | £45.8k |
| Gross profit | £63.6k | £82.5k | £63.6k | £41.3k |
| Operating profit | £8.7k | £10.2k | £21.1k | £11.4k |
| Profit before tax | £7.5k | £9.2k | £20k | £10.3k |
| Profit after tax | £7.5k | £7.8k | £16.2k | £8.3k |
| Profit (best available) | £7.5k | £7.8k | £16.2k | £8.3k |
| Employees (average) | 3 | 3 | 1 | 2 |
| Ratios | ||||
| Profit margin | 12.1% | 9.4% | 15.4% | 9.6% |
| Gross margin | 102.9% | 99.2% | 60.4% | 47.4% |
| Revenue per employee | £20.6k | £27.7k | £105k | £43.5k |
| Profit per employee | £2.5k | £2.6k | £16.2k | £4.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲34.5% | ▲26.7% | ▼17.3% |
| Profit growth | — | ▲4.5% | ▲107.9% | ▼48.8% |
| Headcount growth | — | 0% | ▼66.7% | ▲100% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £27.2k | £16.5k | £1.6k | £2.9k |
| Net assets | −£1.9k | £5.9k | £22.2k | £30.5k |
| Fixed assets | £93.7k | £127k | £141k | £108k |
| Current assets | £27.2k | £16.5k | £1.6k | £13k |
| Debtors | — | — | — | £10.1k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 9.6%
- Profit ÷ revenue.
- Gross margin
- 47.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £43.5k
- Revenue ÷ average employees.
- Profit per employee
- £4.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 124.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.6%
- 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
- ▲37%
- Now £30.5k
- Cash at bank
- ▲78%
- Now £2.9k
- Headcount
- ▲100%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼23%
- Now £108k
Similar profitable businesses
- Blackline 6000 LtdOldham · Renting and leasing of cars and light motor vehicles
- Revenue
- £105k
- Profit
- £14.3k
- Staff
- 1
- Acorn West LtdOldham · Renting and leasing of cars and light motor vehicles
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- Profit
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- Ka Prestige LtdLondon · Renting and leasing of cars and light motor vehicles
- Revenue
- £132k
- Profit
- £42.6k
- Staff
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- JC Capital LimitedLondon · Renting and leasing of cars and light motor vehicles
- Revenue
- £146k
- Profit
- £59.7k
- Staff
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- Tamburello LimitedLittlehampton · Renting and leasing of cars and light motor vehicles
- Revenue
- £157k
- Profit
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- Heath Plant & Commercial LtdWare · Renting and leasing of cars and light motor vehicles
- Revenue
- £251k
- Profit
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- Staff
- 0
Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £8.3k), from the Companies House accounts bulk data published Nov 2025. 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.