How much does Evergreen Exterior Services Limited make?

Evergreen Exterior Services Limited reported revenue of £23.9m and £1.8m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Evergreen Exterior Services Limited have?

Evergreen Exterior Services Limited reported an average of 59 employees in the year to 31 Dec 2025.

Is Evergreen Exterior Services Limited profitable?

Yes — Evergreen Exterior Services Limited reported a profit of £1.8m in the year to 31 Dec 2025.

Company No. 02014181 · Incorporated 25 Apr 1986

Evergreen Exterior Services Limited

Registered name: EVERGREEN EXTERIOR SERVICES LIMITED

Part of Evergreen E S Holdings Limited group

Evergreen Exterior Services Limited made £23.9m revenue and £1.8m profit in the year to 31 Dec 2025. read from filing text

Evergreen Exterior Services Limited’s revenue grew 2% to £23.9m in the year to 31 Dec 2025, with £1.8m profit and 59 employees. The company is classified under “wholesale of flowers and plants” and is based in Banstead; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46220Wholesale of flowers and plants

Status: Active
Location: Banstead, London
Age: 40 yrs · since 1986
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 Dec 2025

Key figures

Capital-lightOperating leverageDoing more with less

Revenue

£23.9m

Growth ▲2.3%

Profit

£1.8m

Growth ▲62.2%

Profit margin

7.5%

Gross 16.5%

Employees

Change ▼1.7%

Profit / employee

£30.3k

Revenue/employee £405k

Profitable streak

4yrs

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£23.6m	£23.9m	£23.4m	£23.9m
Cost of sales	£19.5m	£19.7m	£19.6m	−£20m
Gross profit	£4.1m	£4.2m	£3.7m	£3.9m
Operating profit	£2.2m	£2.1m	£1.4m	£2.2m
Profit before tax	£2.2m	£2.1m	£1.5m	£2.3m
Profit after tax	£1.8m	£1.6m	£1.1m	£1.8m
Profit (best available)	£1.8m	£1.6m	£1.1m	£1.8m
Staff costs	£3m	£3m	£3.2m	£2.6m
Employees (average)	62	61	60	59
Ratios
Profit margin	7.6%	6.9%	4.7%	7.5%
Gross margin	17.5%	17.6%	16%	16.5%
Revenue per employee	£381k	£391k	£390k	£405k
Profit per employee	£29k	£27k	£18.4k	£30.3k
Cash conversion	−101.6%	−106.5%	—	—
Growth (year on year)
Revenue growth	—	▲0.9%	▼2%	▲2.3%
Profit growth	—	▼8.6%	▼33.1%	▲62.2%
Headcount growth	—	▼1.6%	▼1.6%	▼1.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£3m	£2.2m	£1.8m	£3.4m
Net assets	£2.7m	£2.2m	£3.1m	£3.7m
Fixed assets	£1.3m	£2.1m	£2.1m	£2.1m
Current assets	£5.3m	£4.2m	£4.4m	£5.6m
Debtors	£1.5m	£1.2m	£1.6m	£1.6m
Deferred income	£90.2k	£101k	£91.9k	£28.4k
Cash from operations	−£2.2m	−£2.2m	—	—
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Apr 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 7.5%; Profit ÷ revenue.
Gross margin: 16.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £405k; Revenue ÷ average employees.
Profit per employee: £30.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.6%; 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: ▲17%; Now £3.7m
Cash at bank: ▲90%; Now £3.4m
Headcount: ▼2%; Now 59
Deferred income: ▼69%; Now £28.4k
Fixed assets: ▼1%; Now £2.1m

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

Evergreen E S Holdings Limitedultimate parent75–100%
Evergreen Exterior Services Limitedthis company

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

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.8m), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.

Updated from Companies House on 24 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.