How much does Evergreen Care Housing CIC make?

Evergreen Care Housing CIC reported revenue of £40.5k and a loss of £44.1k in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does Evergreen Care Housing CIC have?

Evergreen Care Housing CIC reported an average of 0 employees in the year to 30 Nov 2025.

Is Evergreen Care Housing CIC profitable?

No — Evergreen Care Housing CIC reported a loss of £44.1k in the year to 30 Nov 2025.

Company No. 15289543 · Incorporated 16 Nov 2023

Evergreen Care Housing CIC

Registered name: EVERGREEN CARE HOUSING CIC

Evergreen Care Housing CIC made £40.5k revenue and a £44.1k loss in the year to 30 Nov 2025.

Evergreen Care Housing CIC’s revenue fell 2% to £40.5k in the year to 30 Nov 2025, with a loss of £44.1k and 0 employees. The company is classified under “residential care activities for learning difficulties, mental health and substance abuse” and is based in Harrow; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87200Residential care activities for learning difficulties, mental health and substance abuse SIC 87900Other residential care activities n.e.c.

Status: Active
Location: Harrow, London
Age: 2 yrs · since 2023
Type: Community Interest Company

Latest accounts · year to 30 Nov 2025

Key figures

IndependentSmall team

Revenue

£40.5k

Growth ▼2.1%

Profit

−£44.1k

Growth —

Profit margin

−108.9%

Gross 83.4%

Employees

Change —

Profit / employee

—

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 to	30 Nov 2024	30 Nov 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£41.4k	£40.5k
Cost of sales	£757	£6.7k
Gross profit	£40.6k	£33.8k
Operating profit	−£42.6k	−£44.1k
Profit before tax	−£42.6k	−£44.1k
Profit after tax	−£42.6k	−£44.1k
Profit (best available)	−£42.6k	−£44.1k
Employees (average)	0	0
Ratios
Profit margin	−103%	−108.9%
Gross margin	98.2%	83.4%
Growth (year on year)
Revenue growth	—	▼2.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£37.8k	£2.6k
Net assets	−£42.6k	−£86.6k
Fixed assets	£0	£4.5k
Current assets	£37.8k	£2.6k
Source	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: −108.9%; Profit ÷ revenue.
Gross margin: 83.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.2%; 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.

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 −£86.6k
Cash at bank: ▼93%; Now £2.6k
Headcount: —; Now 0
Deferred income: —; Now —
Fixed assets: —; Now £4.5k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit −£44.1k), 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.