Evergreen Contracts Ltd
Registered name: EVERGREEN CONTRACTS LTD
Evergreen Contracts Ltd made £384k revenue and £80.6k profit in the year to 31 May 2024.
Evergreen Contracts Ltd’s revenue was £384k in the year to 31 May 2024, with £80.6k profit and 8 employees. The company is classified under “development of building projects” and is based in Rainham.
- Status
- Liquidation
- Location
- Rainham, London
- Age
- 2 yrs · since 2024
- 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 May 2024 |
|---|---|
| Disclosure | Full P&L |
| Profit & loss | |
| Revenue (turnover) | £384k |
| Cost of sales | £236k |
| Gross profit | £148k |
| Operating profit | £99.5k |
| Profit before tax | £99.5k |
| Profit after tax | £80.6k |
| Profit (best available) | £80.6k |
| Employees (average) | 8 |
| Ratios | |
| Profit margin | 21% |
| Gross margin | 38.5% |
| Revenue per employee | £48k |
| Profit per employee | £10.1k |
| Balance sheet — indirect signals, not revenue | |
| Cash at bank | £60.9k |
| Net assets | £275k |
| Fixed assets | £127k |
| Current assets | £168k |
| Debtors | £65.9k |
| Source | FullAccounts · bulk data Jun 2024 |
How the business works
- Profit margin
- 21%
- Profit ÷ revenue.
- Gross margin
- 38.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £48k
- Revenue ÷ average employees.
- Profit per employee
- £10.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 33.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.2%
- 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 £275k
- Cash at bank
- —
- Now £60.9k
- Headcount
- —
- Now 8
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £127k
Similar profitable businesses
- VHG Builders LimitedRomford · Development of building projects
- Revenue
- £384k
- Profit
- £75.2k
- Staff
- 2
- GP Brickworks LtdDover · Development of building projects
- Revenue
- £386k
- Profit
- £82.9k
- Staff
- 1
- Jaxx Construction LtdLondon · Development of building projects
- Revenue
- £381k
- Profit
- £42.4k
- Staff
- 2
- Mah Services Group LimitedLondon · Development of building projects
- Revenue
- £390k
- Profit
- £13.6k
- Staff
- 0
- Henfield Maintenance Services LtdBristol · Development of building projects
- Revenue
- £397k
- Profit
- £22.8k
- Staff
- 1
- CW Wood Wharf H1 LimitedLondon · Development of building projects
- Revenue
- £399k
- Profit
- £47.1k
- Staff
- 0
Sources
Latest figures from FullAccounts for the year to 31 May 2024 (profit £80.6k), from the Companies House accounts bulk data published Jun 2024. 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.