How much does Envelis Limited make?

Envelis Limited reported revenue of £26.7m and £511k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Envelis Limited have?

Envelis Limited reported an average of 7 employees in the year to 31 Mar 2025.

Is Envelis Limited profitable?

Yes — Envelis Limited reported a profit of £511k in the year to 31 Mar 2025.

Company No. 08287487 · Incorporated 9 Nov 2012

Envelis Limited

Registered name: ENVELIS LIMITED

Part of Envelis GH Limited group

Envelis Limited made £26.7m revenue and £511k profit in the year to 31 Mar 2025. read from filing text

Envelis Limited’s revenue grew 25% to £26.7m in the year to 31 Mar 2025, with £511k profit and 7 employees. The company is classified under “floor and wall covering” and is based in Bourne End; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43330Floor and wall covering

Status: Active
Location: Bourne End, South East
Age: 13 yrs · since 2012
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 2025

Key figures

Small teamCapital-lightCash flow filed

Revenue

£26.7m

Growth ▲24.6%

Profit

£511k

Growth ▼75%

Profit margin

1.9%

Gross 17%

Employees

Change ▲40%

Profit / employee

£73.1k

Revenue/employee £3.8m

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£16.7m	£21.5m	£26.7m
Cost of sales	—	£13.7m	£16.2m	£22.2m
Gross profit	—	£3m	£5.3m	£4.6m
Operating profit	—	£1.8m	£2.6m	£638k
Profit before tax	—	£1.8m	£2.6m	£624k
Profit after tax	—	£1.6m	£2m	£511k
Profit (best available)	—	£1.6m	£2m	£511k
Staff costs	—	£435k	£535k	£566k
Employees (average)	5	5	5	7
Ratios
Profit margin	—	9.4%	9.5%	1.9%
Gross margin	—	18.2%	24.6%	17%
Revenue per employee	—	£3.3m	£4.3m	£3.8m
Profit per employee	—	£314k	£409k	£73.1k
Cash conversion	—	−41.8%	−92.2%	−124.8%
Growth (year on year)
Revenue growth	—	—	▲28.4%	▲24.6%
Profit growth	—	—	▲30.5%	▼75%
Headcount growth	—	0%	0%	▲40%
Balance sheet — indirect signals, not revenue
Cash at bank	£988k	£1m	£2m	£948k
Net assets	£2m	£3.1m	£4.1m	£2.9m
Fixed assets	£22.8k	£102k	£109k	£114k
Current assets	£3.1m	£8.1m	£9.2m	£5m
Debtors	£1.5m	£6.2m	£6m	£3.3m
Deferred income	—	£1.4m	£561k	£309k
Cash from operations	—	−£758k	−£2.4m	−£797k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 1.9%; Profit ÷ revenue.
Gross margin: 17%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £3.8m; Revenue ÷ average employees.
Profit per employee: £73.1k; Profit ÷ average employees.
Cash conversion: −124.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.4%; 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: ▼29%; Now £2.9m
Cash at bank: ▼54%; Now £948k
Headcount: ▲40%; Now 7
Deferred income: ▼45%; Now £309k
Fixed assets: ▲5%; Now £114k

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

Envelis GH Limitedultimate parent75–100%
Envelis Holdings Limited75–100%
Envelis 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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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £511k), from the Companies House accounts bulk data published Dec 2025. 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.