Aspen Evo Holdings Limited
Registered name: ASPEN EVO HOLDINGS LIMITED
Part of Brackley Holdings Limited groupAspen Evo Holdings Limited made £17.8m revenue and £495k profit in the year to 31 Mar 2023. read from filing text
Aspen Evo Holdings Limited’s revenue grew 27% to £17.8m in the year to 31 Mar 2023, with £495k profit and 2 employees. The company is classified under “activities of other holding companies” and is based in Nottingham; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Nottingham, East Midlands
- Age
- 4 yrs · since 2022
- 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 Mar 2022 | 31 Mar 2023 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £14.1m | £17.8m |
| Cost of sales | £11.7m | £14.6m |
| Gross profit | £2.4m | £3.2m |
| Operating profit | £308k | £388k |
| Profit before tax | £269k | £388k |
| Profit after tax | £521k | £495k |
| Profit (best available) | £521k | £495k |
| Staff costs | £0 | £0 |
| Employees (average) | 0 | 2 |
| Ratios | ||
| Profit margin | 3.7% | 2.8% |
| Gross margin | 17.2% | 18.2% |
| Revenue per employee | — | £8.9m |
| Profit per employee | — | £248k |
| Cash conversion | — | −946.6% |
| Growth (year on year) | ||
| Revenue growth | — | ▲26.6% |
| Profit growth | — | ▼4.9% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £4.3m | £7.9m |
| Net assets | — | — |
| Fixed assets | £685k | £660k |
| Debtors | £0 | £0 |
| Deferred income | £0 | £0 |
| Cash from operations | — | −£3.7m |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 |
How the business works
- Profit margin
- 2.8%
- Profit ÷ revenue.
- Gross margin
- 18.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £8.9m
- Revenue ÷ average employees.
- Profit per employee
- £248k
- Profit ÷ average employees.
- Cash conversion
- −946.6%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- —
- Now —
- Cash at bank
- ▲82%
- Now £7.9m
- Headcount
- —
- Now 2
- Deferred income
- —
- Now £0
- Fixed assets
- ▼4%
- Now £660k
Group structure
Ownership chain
- Brackley Holdings Limitedultimate parent75–100%
- Aspen Evo Holdings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Aspen Retirement LimitedFigures not disclosed
Sister companies (3)
- Evoenergy LimitedRev. £27.2m · Profit £1.7m
- Brackley Investments LimitedFigures not disclosed
- Whitecross@stepnell (Holdings) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2023 (profit £495k), from the Companies House accounts bulk data published Oct 2023. 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.