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Company No. 14819837 · Incorporated 21 Apr 2023

Everys Financial Services Limited

Registered name: EVERYS FINANCIAL SERVICES LIMITED

Part of Exe Capital Holdings Limited group

Everys Financial Services Limited made £800k revenue and £62.2k profit in the year to 31 Mar 2025.

Everys Financial Services Limited’s revenue was £800k in the year to 31 Mar 2025, with £62.2k profit and 5 employees. The company is classified under “activities of financial services holding companies” and is based in Cirencester; we hold 2 years of its filed accounts.

Status
Active
Location
Cirencester, South West
Age
3 yrs · since 2023
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.

Latest accounts · year to 31 Mar 2025

Key figures

Small teamYoung and profitable
Revenue
£800k
Growth —
Profit
£62.2k
Growth —
Profit margin
7.8%
Gross 84.2%
Employees
5
Change —
Profit / employee
£12.4k
Revenue/employee £160k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to27 Mar 202431 Mar 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£0£800k
Cost of sales£0£126k
Gross profit£0£674k
Operating profit£0£93.2k
Profit before tax£0£96k
Profit after tax£0£62.2k
Profit (best available)£0£62.2k
Staff costs£0£305k
Employees (average)05
Ratios
Profit margin—7.8%
Gross margin—84.2%
Revenue per employee—£160k
Profit per employee—£12.4k
Balance sheet — indirect signals, not revenue
Cash at bank£110k£202k
Net assets£110k£561k
Fixed assets£0£352k
Current assets£110k£297k
Debtors£0£94.4k
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
7.8%
Profit ÷ revenue.
Gross margin
84.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£160k
Revenue ÷ average employees.
Profit per employee
£12.4k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
43.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.8%
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
▲410%
Now £561k
Cash at bank
▲84%
Now £202k
Headcount
—
Now 5
Deferred income
—
Now —
Fixed assets
—
Now £352k
Corporate ownership

Group structure

Ownership chain

  1. Exe Capital Holdings Limitedultimate parent75–100%
  2. Everys Financial Services Limitedthis company

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

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

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £62.2k), from the Companies House accounts bulk data published Mar 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.