How much does Evermore Care Limited make?

Evermore Care Limited reported revenue of £7.2m and £475k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Evermore Care Limited have?

Evermore Care Limited reported an average of 131 employees in the year to 31 May 2025.

Is Evermore Care Limited profitable?

Yes — Evermore Care Limited reported a profit of £475k in the year to 31 May 2025.

Company No. 11625490 · Incorporated 16 Oct 2018

Evermore Care Limited

Registered name: EVERMORE CARE LIMITED

Part of Evermore Topco Limited group

Evermore Care Limited made £7.2m revenue and £475k profit in the year to 31 May 2025.

Evermore Care Limited’s revenue grew 76% to £7.2m in the year to 31 May 2025, with £475k profit and 131 employees. The company is classified under “residential nursing care facilities” and is based in Chorley; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87100Residential nursing care facilities

Status: Active
Location: Chorley, North West
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. From the filing: “Evermore Care Holdings Limited”

Latest accounts · year to 31 May 2025

Key figures

Revenue

£7.2m

Growth ▲76.1%

Profit

£475k

Growth —

Profit margin

6.6%

Gross 38.9%

Employees

131

Change ▲52.3%

Profit / employee

£3.6k

Revenue/employee £54.6k

Profitable streak

1yr

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	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£2.9m	£4.1m	£7.2m
Cost of sales	—	£1.8m	£2.8m	£4.4m
Gross profit	—	£1.1m	£1.3m	£2.8m
Operating profit	—	£181k	£223k	£1.3m
Profit before tax	—	−£284k	−£419k	£623k
Profit after tax	—	£66.9k	−£395k	£475k
Profit (best available)	—	£66.9k	−£395k	£475k
Staff costs	—	£1.3m	£2.2m	£3.6m
Employees (average)	50	55	86	131
Ratios
Profit margin	—	2.3%	−9.7%	6.6%
Gross margin	—	37.4%	31.4%	38.9%
Revenue per employee	—	£52.5k	£47.2k	£54.6k
Profit per employee	—	£1.2k	−£4.6k	£3.6k
Growth (year on year)
Revenue growth	—	—	▲40.8%	▲76.1%
Profit growth	—	—	▼690%	—
Headcount growth	—	▲10%	▲56.4%	▲52.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£182k	£76k	£553k	£882k
Net assets	−£682k	−£615k	−£1m	−£535k
Fixed assets	£6.5m	£6.4m	£6.2m	£6.1m
Current assets	£3.3m	£3m	£3.3m	£4.6m
Debtors	£51.8k	£59.1k	£48k	£24.2k
Source	Accounts · bulk data May 2024	Accounts · bulk data May 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 6.6%; Profit ÷ revenue.
Gross margin: 38.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £54.6k; Revenue ÷ average employees.
Profit per employee: £3.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 85.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.3%; 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 −£535k
Cash at bank: ▲60%; Now £882k
Headcount: ▲52%; Now 131
Deferred income: —; Now —
Fixed assets: ▼2%; Now £6.1m

Corporate ownership

Group structure

Ownership chain

Evermore Topco Limitedultimate parent75–100%
Evermore Care Holdings Limited75–100%
Evermore Care Limitedthis company

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

Subsidiaries (1)

Concert Healthcare No 2 LtdFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £475k), 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.