Kpi Evolution Limited
Registered name: KPI EVOLUTION LIMITED
Kpi Evolution Limited made £34.7k revenue and £3.5k profit in the year to 30 Apr 2025.
Kpi Evolution Limited’s revenue fell 52% to £34.7k in the year to 30 Apr 2025, with £3.5k profit and 1 employee. The company is classified under “management consultancy activities other than financial management” and is based in Newport Pagnell; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Newport Pagnell, South East
- Age
- 5 yrs · since 2021
- 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £42.5k | £72.4k | £34.7k |
| Profit after tax | — | £16k | £31.8k | £3.5k |
| Profit (best available) | — | £16k | £31.8k | £3.5k |
| Staff costs | — | £11.8k | £14.1k | £18.6k |
| Employees (average) | — | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | 37.6% | 44% | 10.2% |
| Revenue per employee | — | £42.5k | £72.4k | £34.7k |
| Profit per employee | — | £16k | £31.8k | £3.5k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲70.5% | ▼52.2% |
| Profit growth | — | — | ▲99.5% | ▼88.9% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £2.1k | £10.1k | £12.4k | £12.4k |
| Current assets | £2.7k | £14k | £20.8k | £17.2k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 10.2%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £34.7k
- Revenue ÷ average employees.
- Profit per employee
- £3.5k
- 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.
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 £12.4k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £3.5k), from the Companies House accounts bulk data published Dec 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.