How much does Everlast Rail Limited make?

Everlast Rail Limited reported revenue of £27.1m and £2m profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Everlast Rail Limited have?

Everlast Rail Limited reported an average of 30 employees in the year to 31 May 2025.

Is Everlast Rail Limited profitable?

Yes — Everlast Rail Limited reported a profit of £2m in the year to 31 May 2025.

Company No. 04687445 · Incorporated 5 Mar 2003

Everlast Rail Limited

Registered name: EVERLAST RAIL LIMITED

Part of Everlast Group Limited group

Everlast Rail Limited made £27.1m revenue and £2m profit in the year to 31 May 2025. read from filing text

Everlast Rail Limited’s revenue grew 38% to £27.1m in the year to 31 May 2025, with £2m profit and 30 employees. The company is classified under “roofing activities” and is based in Leeds; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43910Roofing activities

Status: Active
Location: Leeds, Yorkshire and The Humber
Age: 23 yrs · since 2003
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. From the filing: “At the balance sheet date, the ultimate parent company is Everlast (Group) Holdings Limited, a company incorporated in England and Wales with a registered office of The Lock, 8 George Mann Road, Hunsl”

Latest accounts · year to 31 May 2025

Key figures

Capital-lightBoring industry

Revenue

£27.1m

Growth ▲38.3%

Profit

£2m

Growth ▼14%

Profit margin

7.5%

Gross 21.6%

Employees

Change ▲15.4%

Profit / employee

£68.2k

Revenue/employee £903k

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 May 2022	31 May 2023	31 May 2024	31 May 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)	£11.4m	£17.5m	£19.6m	£27.1m
Cost of sales	£9.9m	£13.5m	£14.1m	£21.2m
Gross profit	£1.4m	£4.1m	£5.5m	£5.8m
Operating profit	£115k	£2.3m	£3.1m	£2.7m
Profit before tax	£113k	£2.3m	£3.1m	£2.7m
Profit after tax	£88.1k	£1.9m	£2.4m	£2m
Profit (best available)	£88.1k	£1.9m	£2.4m	£2m
Staff costs	£1.1m	£1.4m	£1.5m	£1.8m
Employees (average)	23	25	26	30
Ratios
Profit margin	0.8%	10.7%	12.1%	7.5%
Gross margin	12.7%	23.3%	28.1%	21.6%
Revenue per employee	£494k	£702k	£753k	£903k
Profit per employee	£3.8k	£74.8k	£91.4k	£68.2k
Growth (year on year)
Revenue growth	—	▲54.4%	▲11.7%	▲38.3%
Profit growth	—	▲2021%	▲27.2%	▼14%
Headcount growth	—	▲8.7%	▲4%	▲15.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£438k	£1.2m	£763k	£1.1m
Net assets	£1.2m	£2.8m	£4.3m	£5.9m
Fixed assets	£31.8k	£24.6k	£24.8k	£12.3k
Current assets	£6.9m	£10m	£15.6m	£19.3m
Debtors	£699k	£919k	£1.7m	£947k
Deferred income	£1.8m	£2.4m	£2.1m	£1.6m
Source	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 7.5%; Profit ÷ revenue.
Gross margin: 21.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £903k; Revenue ÷ average employees.
Profit per employee: £68.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.5%; 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: ▲35%; Now £5.9m
Cash at bank: ▲46%; Now £1.1m
Headcount: ▲15%; Now 30
Deferred income: ▼21%; Now £1.6m
Fixed assets: ▼50%; Now £12.3k

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

Everlast Group Limited (registered outside the UK register)ultimate parent75–100%
Everlast Rail 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).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £2m), from the Companies House accounts bulk data published Feb 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.