Envalior UK Ltd.
Registered name: ENVALIOR UK LTD.
Envalior UK Ltd. made £2.6m revenue and £1.7m profit in the year to 31 Dec 2025. read from filing text
Envalior UK Ltd.’s revenue fell 9% to £2.6m in the year to 31 Dec 2025, with £1.7m profit and 5 employees. The company is classified under “wholesale of chemical products” and is based in Oxford; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Oxford, South East
- Age
- 4 yrs · since 2022
- 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 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £1.2m | £2.8m | £2.6m |
| Gross profit | £1.6m | £3.1m | £2.8m |
| Operating profit | £89.4k | £1.9m | £1.7m |
| Profit before tax | £89.3k | £1.9m | £1.7m |
| Profit (best available) | £89.3k | £1.9m | £1.7m |
| Staff costs | £811k | £906k | £909k |
| Employees (average) | 6 | 6 | 5 |
| Ratios | |||
| Profit margin | 7.3% | 67.5% | 65.6% |
| Gross margin | 130.6% | 111.6% | 108.1% |
| Revenue per employee | £203k | £467k | £511k |
| Profit per employee | £14.9k | £315k | £335k |
| Growth (year on year) | |||
| Revenue growth | — | ▲129.7% | ▼8.8% |
| Profit growth | — | ▲2016% | ▼11.3% |
| Headcount growth | — | 0% | ▼16.7% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £74.2k | £0 | £1.9k |
| Net assets | £39.2k | £1.5m | £2.7m |
| Source | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 65.6%
- Profit ÷ revenue.
- Gross margin
- 108.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £511k
- Revenue ÷ average employees.
- Profit per employee
- £335k
- 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
- ▲86%
- Now £2.7m
- Cash at bank
- —
- Now £1.9k
- Headcount
- ▼17%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
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- Profit
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- Staff
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- Symphony Coatings Group LimitedGloucester, · Wholesale of chemical products
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.7m), from the Companies House accounts bulk data published Aug 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.