How much does Everlast Waterproofing Limited make?

Everlast Waterproofing Limited reported revenue of £25m and £709k profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Everlast Waterproofing Limited have?

Everlast Waterproofing Limited reported an average of 70 employees in the year to 31 May 2025.

Is Everlast Waterproofing Limited profitable?

Yes — Everlast Waterproofing Limited reported a profit of £709k in the year to 31 May 2025.

Company No. 05361103 · Incorporated 10 Feb 2005

Everlast Waterproofing Limited

Registered name: EVERLAST WATERPROOFING LIMITED

Part of 08394165 group

Everlast Waterproofing Limited made £25m revenue and £709k profit in the year to 31 May 2025. read from filing text

Everlast Waterproofing Limited’s revenue grew 8% to £25m in the year to 31 May 2025, with £709k profit and 70 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: 21 yrs · since 2005
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-lightDoing more with lessBoring industry

Revenue

£25m

Growth ▲7.7%

Profit

£709k

Growth ▼33.7%

Profit margin

2.8%

Gross 22.9%

Employees

Change ▼1.4%

Profit / employee

£10.1k

Revenue/employee £357k

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)	£26.9m	£29.2m	£23.2m	£25m
Cost of sales	£18.9m	£21.7m	£16.5m	£19.3m
Gross profit	£8.1m	£7.5m	£6.7m	£5.7m
Operating profit	£4.4m	£3.3m	£1.7m	£1.1m
Profit before tax	£4.3m	£3.3m	£1.6m	£1m
Profit after tax	£3.5m	£2.7m	£1.1m	£709k
Profit (best available)	£3.5m	£2.7m	£1.1m	£709k
Staff costs	£1.2m	£1.8m	£1.7m	£1.7m
Employees (average)	52	64	71	70
Ratios
Profit margin	13%	9.4%	4.6%	2.8%
Gross margin	30%	25.7%	28.8%	22.9%
Revenue per employee	£518k	£456k	£327k	£357k
Profit per employee	£67.3k	£42.7k	£15.1k	£10.1k
Growth (year on year)
Revenue growth	—	▲8.4%	▼20.5%	▲7.7%
Profit growth	—	▼21.9%	▼60.9%	▼33.7%
Headcount growth	—	▲23.1%	▲10.9%	▼1.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.5m	£6.9m	£6.1m	£5.7m
Net assets	£10.2m	£11.1m	£11.5m	£11.3m
Fixed assets	£401k	£537k	£428k	£299k
Current assets	£22.4m	£27.7m	£31.4m	£30.8m
Debtors	£5.9m	£5m	£6.6m	£2.4m
Deferred income	£2.5m	£2.2m	£1.5m	£1m
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: 2.8%; Profit ÷ revenue.
Gross margin: 22.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £357k; 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: 1.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.6%; 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: ▼2%; Now £11.3m
Cash at bank: ▼7%; Now £5.7m
Headcount: ▼1%; Now 70
Deferred income: ▼35%; Now £1m
Fixed assets: ▼30%; Now £299k

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

08394165 (registered outside the UK register)ultimate parent75–100%
Everlast Waterproofing 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 £709k), from the Companies House accounts bulk data published Feb 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.