Everflow Limited
Active09651912Admin & support servicesIncorporated 23 Jun 2015 · Peterlee
The principal activity of the company in the year under review was that of the supply of water and sewerage services.
Revenue
£188.0m
▲ +19.9% vs prior ~12m period
Profit after tax
£3.1m
Margin 1.2%
Employees
148
▲ +15.6% vs prior ~12m period
Net assets
£13.3m
Total assets £70.4m
Financial history
Revenue by accounting period
3 periods available · ▲ growth ▼ decline
Dec 2022Not available
Dec 2023
£156.8m
Dec 2024
£188.0m▲ +19.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £188.0m | ▲ +19.9% | £3.1m | 148 | £13.3m |
| 31 Dec 2023 | £156.8m | — | -£67k | 128 | £10.2m |
| 31 Dec 2022 | — | — | — | — | £3.9m |
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £188.0m
- Gross profit
- £19.4m
- Operating profit
- £2.2m
- Profit before tax
- £3.1m
- Profit after tax
- £3.1m
Balance sheet
- Total assets
- £70.4m
- Cash
- £6.8m
- Total liabilities
- £57.1m
- Net assets
- £13.3m
- Revenue per employee
- £1.3m
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