How much does Evermill Capital Limited make?

Evermill Capital Limited reported revenue of £1.7m and £601k profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Evermill Capital Limited have?

Evermill Capital Limited reported an average of 3 employees in the year to 31 Mar 2026.

Is Evermill Capital Limited profitable?

Yes — Evermill Capital Limited reported a profit of £601k in the year to 31 Mar 2026.

Company No. 15860539 · Incorporated 26 Jul 2024

Evermill Capital Limited

Registered name: EVERMILL CAPITAL LIMITED

Part of Evermill Partners Limited group

Evermill Capital Limited made £1.7m revenue and £601k profit in the year to 31 Mar 2026.

Evermill Capital Limited’s revenue was £1.7m in the year to 31 Mar 2026, with £601k profit and 3 employees. The company is classified under “management consultancy activities other than financial management” and is based in London; we hold 3 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Active
Location: London, London
Age: 2 yrs · since 2024
Type: Private Limited Company

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 2026

Key figures

Small teamYoung and profitable

Revenue

£1.7m

Growth —

Profit

£601k

Growth —

Profit margin

35.2%

Gross 100%

Employees

Change —

Profit / employee

£200k

Revenue/employee £569k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	25 Jul 2024	31 Mar 2025	31 Mar 2026
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£0	£1.7m
Gross profit	—	£0	£1.7m
Operating profit	—	−£556k	£778k
Profit before tax	—	−£577k	£687k
Profit after tax	—	−£577k	£601k
Profit (best available)	—	−£577k	£601k
Staff costs	—	£209k	£630k
Employees (average)	0	3	3
Ratios
Profit margin	—	—	35.2%
Gross margin	—	—	100%
Revenue per employee	—	£0	£569k
Profit per employee	—	−£192k	£200k
Balance sheet — indirect signals, not revenue
Cash at bank	—	£33.1k	£243k
Net assets	−£1	−£577k	£24k
Current assets	—	£98.6k	£266k
Debtors	—	£65.5k	£23k
Deferred income	—	£8k	£7k
Source	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 35.2%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £569k; Revenue ÷ average employees.
Profit per employee: £200k; 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: 0.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.4%; 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 £24k
Cash at bank: —; Now £243k
Headcount: —; Now 3
Deferred income: —; Now £7k
Fixed assets: —; Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Evermill Partners Limitedultimate parent75–100%
Evermill Capital Limitedthis company

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

Sister companies (1)

Evermill Infrastructure LimitedFigures not disclosed

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 2026 (profit £601k), 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.