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Company No. 15258345 · Incorporated 3 Nov 2023

Evolve Hospitality Recruitment Holdings Limited

Registered name: EVOLVE HOSPITALITY RECRUITMENT HOLDINGS LIMITED

Evolve Hospitality Recruitment Holdings Limited made £34.7m revenue and a £184k loss in the year to 31 Mar 2025.

Evolve Hospitality Recruitment Holdings Limited’s revenue was £34.7m in the year to 31 Mar 2025, with a loss of £184k and 6,609 employees. The company is classified under “other business support service activities” and is based in Northampton; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Active
Location
Northampton, East Midlands
Age
2 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.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£34.7m
Growth —
Profit
−£184k
Growth —
Profit margin
−0.5%
Gross 9.1%
Employees
6,609
Change —
Profit / employee
−£28
Revenue/employee £5.3k
Profitable streak
0yrs
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 to31 Mar 202431 Mar 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£12.6m£34.7m
Cost of sales£11.7m£31.5m
Gross profit£928k£3.2m
Operating profit−£371k−£567k
Profit before tax−£435k−£751k
Profit after tax−£70.7k−£184k
Profit (best available)−£70.7k−£184k
Staff costs£2.7m—
Employees (average)3,9626,609
Ratios
Profit margin−0.6%−0.5%
Gross margin7.4%9.1%
Revenue per employee£3.2k£5.3k
Profit per employee−£18−£28
Balance sheet — indirect signals, not revenue
Cash at bank£251k£33.5k
Net assets£444k£260k
Fixed assets£307k£251k
Current assets£6.5m£6.3m
Debtors£46.2k£46.2k
Deferred income£1.3m£1.4m
Cash from operations−£623k−£48.1k
SourceFullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
−0.5%
Profit ÷ revenue.
Gross margin
9.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£5.3k
Revenue ÷ average employees.
Profit per employee
−£28
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.1%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.1%
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 £260k
Cash at bank
—
Now £33.5k
Headcount
—
Now 6,609
Deferred income
—
Now £1.4m
Fixed assets
—
Now £251k
Corporate ownership

Group structure

Subsidiaries (1)

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£184k), 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.