Evermore Care Holdings Limited
Registered name: EVERMORE CARE HOLDINGS LIMITED
Part of Evermore Topco Limited groupEvermore Care Holdings Limited made £13.8m revenue and £88.2k profit in the year to 31 May 2025.
Evermore Care Holdings Limited’s revenue grew 47% to £13.8m in the year to 31 May 2025, with £88.2k profit and 243 employees. The company is classified under “activities of head offices” and is based in Chorley; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Chorley, North West
- Age
- 8 yrs · since 2018
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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.
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) | £7m | £7.6m | £9.4m | £13.8m |
| Cost of sales | £3.9m | £4.6m | £6m | £8.2m |
| Gross profit | £3.2m | £3m | £3.5m | £5.6m |
| Operating profit | £1.1m | £432k | £540k | £1.9m |
| Profit before tax | £647k | −£372k | −£571k | £804k |
| Profit after tax | £789k | £223k | £100k | £88.2k |
| Profit (best available) | £789k | £223k | £100k | £88.2k |
| Staff costs | £3.8m | £4.1m | £5.5m | £7.5m |
| Employees (average) | 173 | 168 | 190 | 243 |
| Ratios | ||||
| Profit margin | 11.2% | 2.9% | 1.1% | 0.6% |
| Gross margin | 44.9% | 39.2% | 36.7% | 40.4% |
| Revenue per employee | £40.6k | £45.3k | £49.7k | £56.9k |
| Profit per employee | £4.6k | £1.3k | £526 | £363 |
| Cash conversion | −5.7% | 131.6% | 218.4% | 88.9% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲8.4% | ▲24% | ▲46.5% |
| Profit growth | — | ▼71.7% | ▼55.2% | ▼11.8% |
| Headcount growth | — | ▼2.9% | ▲13.1% | ▲27.9% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.8m | £1.6m | £1.1m | — |
| Net assets | £7.6m | £7.8m | £7.8m | £7.8m |
| Fixed assets | £14.1m | £14.1m | £13.5m | £13.1m |
| Current assets | £10.2m | £9.1m | £8.2m | £10.1m |
| Debtors | £1.3m | £416k | £1m | £823k |
| Cash from operations | −£61.7k | £568k | £1.2m | £1.7m |
| Source | Accounts · bulk data May 2024 | Accounts · bulk data May 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 0.6%
- Profit ÷ revenue.
- Gross margin
- 40.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £56.9k
- Revenue ÷ average employees.
- Profit per employee
- £363
- Profit ÷ average employees.
- Cash conversion
- 88.9%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 94.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.9%
- 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
- 0%
- Now £7.8m
- Cash at bank
- —
- Now —
- Headcount
- ▲28%
- Now 243
- Deferred income
- —
- Now —
- Fixed assets
- ▼3%
- Now £13.1m
Group structure
Ownership chain
- Evermore Topco Limitedultimate parent75–100%
- Evermore Care Holdings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Evermore Care LimitedRev. £7.2m · Profit £475k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £88.2k), 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.