How much does Evolve Ooh Limited make?

Evolve Ooh Limited reported revenue of £77m and £7.7m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Evolve Ooh Limited have?

Evolve Ooh Limited reported an average of 67 employees in the year to 31 Dec 2025.

Is Evolve Ooh Limited profitable?

Yes — Evolve Ooh Limited reported a profit of £7.7m in the year to 31 Dec 2025.

Company No. 11591008 · Incorporated 26 Sep 2018

Evolve Ooh Limited

Registered name: EVOLVE OOH LIMITED

Part of Equistone LLP group

Evolve Ooh Limited made £77m revenue and £7.7m profit in the year to 31 Dec 2025.

Evolve Ooh Limited’s revenue fell 5% to £77m in the year to 31 Dec 2025, with £7.7m profit and 67 employees. The company is classified under “advertising agencies” and is based in London; we hold 5 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 73110Advertising agencies

Status: Active
Location: London, London
Age: 8 yrs · since 2018
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.

Latest accounts · year to 31 Dec 2025

Key figures

Revenue

£77m

Growth ▼5.4%

Profit

£7.7m

Growth ▲4.3%

Profit margin

10%

Gross 18.3%

Employees

Change ▲13.6%

Profit / employee

£115k

Revenue/employee £1.1m

Profitable streak

5yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£29.2m	£54.5m	£65.4m	£81.4m	£77m
Cost of sales	£26.1m	£47m	£55.9m	−£69.8m	−£63m
Gross profit	£3.1m	£7.5m	£9.4m	£11.6m	£14.1m
Operating profit	£1m	£3.9m	£4.7m	£5.8m	£6.9m
Profit before tax	£1m	£4m	£5.3m	£7.4m	£7.7m
Profit after tax	£864k	£3.1m	£5.6m	£7.4m	£7.7m
Profit (best available)	£864k	£3.1m	£5.6m	£7.4m	£7.7m
Staff costs	£1.4m	£2.2m	£2.9m	—	—
Employees (average)	17	30	41	59	67
Ratios
Profit margin	3%	5.7%	8.6%	9.1%	10%
Gross margin	10.7%	13.8%	14.4%	14.3%	18.3%
Revenue per employee	£1.7m	£1.8m	£1.6m	£1.4m	£1.1m
Profit per employee	£50.8k	£104k	£137k	£125k	£115k
Cash conversion	−115.4%	−263.5%	—	—	—
Growth (year on year)
Revenue growth	—	▲86.9%	▲19.9%	▲24.6%	▼5.4%
Profit growth	—	▲260.6%	▲80.1%	▲31.6%	▲4.3%
Headcount growth	—	▲76.5%	▲36.7%	▲43.9%	▲13.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£6.8m	£15.3m	£5.7m	—	—
Net assets	£1.6m	£4.1m	£9.7m	—	—
Fixed assets	£23.5k	£26.4k	£26.6k	—	—
Current assets	£12m	£24.8m	£35.7m	—	—
Debtors	£4.4m	£7m	£14.2m	—	—
Cash from operations	−£1.2m	−£10.4m	—	—	—
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Sep 2024	Accounts · bulk data Aug 2025	Accounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 10%; Profit ÷ revenue.
Gross margin: 18.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.1m; Revenue ÷ average employees.
Profit per employee: £115k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; 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.

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: —; Now —
Cash at bank: —; Now —
Headcount: ▲14%; Now 67
Deferred income: —; Now —
Fixed assets: —; Now —

Corporate ownership

Group structure

Ownership chain

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2025 (profit £7.7m), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.

Updated from Companies House on 12 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.