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Company No. SC452036 · Incorporated 11 Jun 2013

Eversummer Limited

Registered name: EVERSUMMER LIMITED

Eversummer Limited made £218k revenue and £56.5k profit in the year to 30 Jun 2025.

Eversummer Limited’s revenue fell 7% to £218k in the year to 30 Jun 2025, with £56.5k profit and 4 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Edinburgh; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47110Retail sale in non-specialised stores with food, beverages or tobacco predominating
Status
Active
Location
Edinburgh, Scotland
Age
13 yrs · since 2013
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall team
Revenue
£218k
Growth ▼6.5%
Profit
£56.5k
Growth ▲21%
Profit margin
26%
Gross 19.8%
Employees
4
Change ▲33.3%
Profit / employee
£14.1k
Revenue/employee £54.4k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureNo P&LProfit onlyFull P&LFull P&L
Profit & loss
Revenue (turnover)——£233k£218k
Cost of sales——£183k£175k
Gross profit——£49.9k£43k
Operating profit——£61.1k£75.6k
Profit before tax——£60.9k£75.7k
Profit after tax—£56.5k£46.7k£56.5k
Profit (best available)—£56.5k£46.7k£56.5k
Employees (average)3334
Ratios
Profit margin——20.1%26%
Gross margin——21.4%19.8%
Revenue per employee——£77.6k£54.4k
Profit per employee—£18.8k£15.6k£14.1k
Growth (year on year)
Revenue growth———▼6.5%
Profit growth——▼17.4%▲21%
Headcount growth—0%0%▲33.3%
Balance sheet — indirect signals, not revenue
Cash at bank£35.2k£28.3k£14.5k£39k
Net assets£392k£201k£198k£257k
Fixed assets£343k£347k£333k£320k
Current assets£66.6k£56.7k£45.5k£67.8k
Debtors£6.6k£7.1k£12.4k£8.1k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
26%
Profit ÷ revenue.
Gross margin
19.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£54.4k
Revenue ÷ average employees.
Profit per employee
£14.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
147.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.7%
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
▲30%
Now £257k
Cash at bank
▲169%
Now £39k
Headcount
▲33%
Now 4
Deferred income
—
Now —
Fixed assets
▼4%
Now £320k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £56.5k), 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.