Evtec Group Limited
Registered name: EVTEC GROUP LIMITED
Part of Evtec Group Holdings Limited groupEvtec Group Limited made £58.9m revenue and £679k profit in the year to 31 Mar 2025.
Evtec Group Limited’s revenue fell 4% to £58.9m in the year to 31 Mar 2025, with £679k profit. The company is classified under “other service activities” and is based in Coventry; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Coventry, West Midlands
- Age
- 5 yrs · since 2020
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £48.2m | £61.2m | £58.9m |
| Cost of sales | — | −£43.3m | −£53.6m | −£51m |
| Gross profit | — | £4.8m | £7.6m | £7.9m |
| Operating profit | — | £654k | £2.2m | £1.7m |
| Profit before tax | — | −£797k | £1.3m | £954k |
| Profit after tax | — | −£801k | £1.1m | £679k |
| Profit (best available) | — | −£801k | £1.1m | £679k |
| Employees (average) | 153 | 141 | — | — |
| Ratios | ||||
| Profit margin | — | −1.7% | 1.8% | 1.1% |
| Gross margin | — | 10% | 12.5% | 13.4% |
| Revenue per employee | — | £342k | — | — |
| Profit per employee | — | −£5.7k | — | — |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲27.1% | ▼3.9% |
| Profit growth | — | — | — | ▼37.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1k | £1k | — | — |
| Net assets | £1k | £10k | — | — |
| Current assets | £1k | £10k | — | — |
| Debtors | £0 | £0 | — | — |
| Deferred income | £0 | £0 | — | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | Accounts · bulk data Jan 2025 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 1.1%
- Profit ÷ revenue.
- Gross margin
- 13.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Evtec Group Holdings Limitedultimate parent75–100%
- Evtec Group Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Evtec Automotive LimitedRev. £48.2m · Profit −£963k
Sister companies (3)
- JVM Castings LimitedRev. £43.8m · Profit −£391k
- Evtec Aluminium LimitedFigures not disclosed
- Evtec Plastics LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 31 Mar 2025 (profit £679k), 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.