EVERGEN SYSTEMS LTD.

Company number 07622119 ·

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Net assets, total assets & total liabilities 2015 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£3m -£2m -£1m £0 £1m £2m £3m £4m £5m 2015 2016 2017 2019 2020 2021 2022 2023 2024 2025 Total assets 2015: £143,916 Total assets 2016: £208,933 Total assets 2017: £200,240 Total assets 2019: £1,134,581 Total assets 2020: £2,395,771 Total assets 2021: £1,803,421 Total assets 2022: £3,479,387 Total assets 2023: £4,526,778 Total assets 2024: £3,601,422 Total assets 2025: £4,210,084 Total assets Net assets 2015: -£174 Net assets 2016: £12,875 Net assets 2017: £33,324 Net assets 2019: £506,622 Net assets 2020: £70,090 Net assets 2021: £124,532 Net assets 2022: £1,322,970 Net assets 2023: £1,346,577 Net assets 2024: £601,748 Net assets 2025: £808,720 Net assets Total liabilities 2015: -£144,090 Total liabilities 2016: -£160,204 Total liabilities 2017: -£134,662 Total liabilities 2019: -£629,368 Total liabilities 2020: -£2,365,812 Total liabilities 2021: -£1,075,639 Total liabilities 2022: -£2,032,133 Total liabilities 2023: -£2,056,583 Total liabilities 2024: -£1,695,222 Total liabilities 2025: -£2,757,922 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 10 20 30 40 50 60 70 80 2024 2025 2024: 76 2025: 67

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 13 years

Latest accounts (2025-11-30): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-11-30 £4,210,084 -£2,757,922 £808,720 £829,510 £20,384,106 £206,972 67
2024-11-30 £3,601,422 -£1,695,222 £601,748 £863,745 £13,925,034 -£744,829 76
2023-11-30 £4,526,778 -£2,056,583 £1,346,577 £2,490,670 £36,184,203
2022-05-31 £3,479,387 -£2,032,133 £1,322,970 £807,598
2021-05-31 £1,803,421 -£1,075,639 £124,532 £994,686
2020-05-31 £2,395,771 -£2,365,812 £70,090 £1,079,560
2019-05-31 £1,134,581 -£629,368 £506,622 £366,708
2017-05-31 £200,240 -£134,662 £33,324
2016-05-31 £208,933 -£160,204 £12,875
2015-05-31 £143,916 -£144,090 -£174 £56,017
2014-05-31 £107,175 -£144,114 -£36,939 £4,514
2013-05-31 £82,171 -£98,610 -£16,439 £12,074
2012-05-31 £106,971 -£99,444 £7,527 £68,425

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Profit & loss 2025-11-30

Turnover
£20,384,106
Cost of sales
£13,621,516
Gross profit
£6,762,590
Administrative expenses
£6,477,832
Wages & salaries
£1,887,310
Operating profit
£327,805
Profit for the year
£206,972
Average employees
67

Debt & working capital 2025-11-30

Bank borrowings & overdrafts
£388,374
Owed by customers
£671,174
Owed to suppliers
£1,943,233