Evergreen Exterior Services Limited
Active02014181Wholesale & retailIncorporated 25 Apr 1986 · Banstead
The principal activity of the company continued to be that of wholesalers of plants and shrubs.
Revenue
£24.2m
▲ +27.1% vs prior ~12m period
Profit after tax
£2.6m
Margin 11.0%
Employees
59
▼ -1.7% vs prior ~12m period
Net assets
£3.7m
Total assets £7.7m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£19.1m
Dec 2021
£24.2m▲ +27.0%
Dec 2022Not available
Dec 2023Not available
Dec 2024Not available
Dec 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2025 | — | — | £2.3m | 59 | £3.7m |
| 31 Dec 2024 | — | — | £1.5m | 60 | £3.1m |
| 31 Dec 2023 | — | — | £2.1m | 61 | £2.2m |
| 31 Dec 2022 | — | — | £2.2m | 62 | £2.7m |
| 31 Dec 2021 | £24.2m | ▲ +27.0% | £2.7m | 60 | £2.2m |
| 31 Dec 2020 | £19.1m | — | £1.6m | 60 | £2.1m |
| 31 Dec 2019 | — | — | — | — | £2.0m |
Latest available figures
Period ending 31 Dec 2021. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £24.2m
- Gross profit
- £4.4m
- Operating profit
- £2.7m
- Profit before tax
- £2.7m
- Profit after tax
- £2.6m
Balance sheet
- Total assets
- £7.7m
- Cash
- £3.4m
- Total liabilities
- £4.0m
- Net assets
- £3.7m
- Revenue per employee
- Not available
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