Evoak Limited
Registered name: EVOAK LIMITED
Evoak Limited made £23k revenue and £700 profit in the year to 31 Mar 2025.
Evoak Limited’s revenue fell 30% to £23k in the year to 31 Mar 2025, with £700 profit and 1 employee. The company is classified under “other building completion and finishing” and is based in Rochester; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Rochester, South East
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £85.5k | £45.4k | £32.7k | £23k |
| Profit after tax | £18.1k | £469 | £881 | £700 |
| Profit (best available) | £18.1k | £469 | £881 | £700 |
| Staff costs | £8.8k | £7.8k | £12.6k | £12.8k |
| Employees (average) | — | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 21.2% | 1% | 2.7% | 3% |
| Revenue per employee | — | £45.4k | £32.7k | £23k |
| Profit per employee | — | £469 | £881 | £700 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼46.9% | ▼28.1% | ▼29.5% |
| Profit growth | — | ▼97.4% | ▲87.8% | ▼20.5% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £12.1k | £2.9k | £3.9k | £3.8k |
| Fixed assets | £3k | £3k | £2.5k | £2k |
| Current assets | £13.9k | £6.2k | £6.4k | £3.1k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Apr 2025 |
How the business works
- Profit margin
- 3%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £23k
- Revenue ÷ average employees.
- Profit per employee
- £700
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.9%
- 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
- ▼1%
- Now £3.8k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼18%
- Now £2k
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £700), from the Companies House accounts bulk data published Apr 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.