EVERLAST WATERPROOFING LIMITED
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Next accounts due
2027-02-28 (in 9mo)
Last filed for 2025-05-31
Confirmation statement due
2027-02-24 (in 9mo)
Last made up 2026-02-10
Watchouts
None on the register
Cash
£6M
-7.1% vs 2024
Net assets
£11M
-1.9% vs 2024
Employees
70
-1.4% vs 2024
Profit before tax
£1M
-37.9% lowest in 6 filed years
Net assets
7-year trend · vs Industrials median
Accounts
7-year trend · latest reflected 2025-05-31
| Metric | Trend | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 | 2025-05-31 |
|---|---|---|---|---|---|---|---|---|
| Turnover | — | £23,412,954 | £28,271,562 | — | — | £23,212,846 | £24,999,525 | |
| Operating profit | — | £2,723,007 | £4,335,445 | — | — | £1,705,608 | £1,067,970 | |
| Profit before tax | — | £2,716,423 | £4,332,067 | £4,346,884 | £3,323,014 | £1,647,829 | £1,023,873 | |
| Net profit | — | £2,169,079 | £3,494,632 | £3,497,137 | £2,732,134 | £1,069,708 | £709,063 | |
| Cash | — | £2,809,420 | £7,216,023 | £5,534,918 | £6,917,719 | £6,115,119 | £5,680,924 | |
| Total assets less current liabilities | — | £5,132,287 | £7,608,691 | £10,199,240 | £11,297,522 | £11,638,487 | £11,370,687 | |
| Net assets | — | £5,123,912 | £7,608,691 | £10,199,240 | £11,125,688 | £11,510,273 | £11,291,615 | |
| Equity | £3,274,793 | £5,123,912 | £7,608,691 | £10,199,240 | £11,125,688 | £11,510,273 | £11,291,615 | |
| Average employees | — | 51 | 52 | 52 | 64 | 71 | 70 | |
| Wages | — | £1,230,275 | £1,174,892 | £1,117,688 | £1,455,185 | £1,465,080 | £1,420,801 | |
| Directors' remuneration | — | £5,469 | £159,379 | £52,565 | £41,991 | £46,869 | £42,095 |
Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers
Year-on-year
FY2024 → FY2025 · period ending 2025-05-31 vs 2024-05-31
-
Turnover
+7.7%
£23,212,846 £24,999,525
-
Cash
-7.1%
£6,115,119 £5,680,924
-
Net assets
-1.9%
£11,510,273 £11,291,615
-
Employees
-1.4%
71 70
-
Operating profit
-37.4%
£1,705,608 £1,067,970
lowest in 4 filed years
-
Profit before tax
-37.9%
£1,647,829 £1,023,873
lowest in 6 filed years
-
Wages
-3%
£1,465,080 £1,420,801
Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers
Ratios
Computed from the line items above — sparklines read oldest → newest
| Ratio | Trend | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 | 2025-05-31 |
|---|---|---|---|---|---|---|---|---|
| Operating margin | — | 11.6% | 15.3% | — | — | 7.3% | 4.3% | |
| Net margin | — | 9.3% | 12.4% | — | — | 4.6% | 2.8% | |
| Return on capital employed | — | 53.1% | 57.0% | — | — | 14.7% | 9.4% | |
| Gearing (liabilities / total assets) | — | — | — | — | — | 63.9% | 63.7% | |
| Current ratio | — | — | — | — | — | 1.55x | 1.56x | |
| Interest cover | — | 405.93x | 1281.16x | — | — | 28.40x | 24.22x |
Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.
Name history
Renamed 2 times since incorporation
- EVERLAST WATERPROOFING LIMITED 2006-03-24 → present
- EVERLAST WATERPROOFING HOLDINGS LIMITED 2005-02-23 → 2006-03-24
- COBCO 669 LIMITED 2005-02-10 → 2005-02-23
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Abridged
- Yes — abridged accounts (limited disclosure)
- Auditor
- Azets Audit Services Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “On 16 July 2025, the entire issued share capital of Everlast (Group) Holdings Limited was acquired by Everlast Group Strategic Holdings Limited, which became the new ultimate parent company of the Group.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
7 active · 12 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| BOTT, Christopher Hagevold | Director | 2021-03-02 | Jul 1974 | British |
| BUTTREE, Mark Andrew | Director | 2021-03-02 | Nov 1962 | British |
| CROSS, Jason Lee | Director | 2005-02-18 | Jun 1970 | British |
| DEIGHTON, Scott Sheridan | Director | 2025-07-16 | Dec 1987 | British |
| HILL, Joshua | Director | 2025-07-16 | Aug 1990 | British |
| HUNTER, Michael Douglas | Director | 2005-02-18 | Jun 1978 | British |
| STEPHENSON, Lee | Director | 2021-03-02 | Dec 1978 | British |
Show 12 resigned officers
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| BARKER, Richard Granville | Secretary | 2005-02-18 | 2017-07-17 |
| COBBETTS (SECRETARIAL) LIMITED | Corporate Secretary | 2005-02-10 | 2005-02-18 |
| BANKS, Ian | Director | 2007-12-03 | 2010-03-05 |
| BARKER, Richard Granville | Director | 2005-02-18 | 2017-07-17 |
| BOTT, Christopher Hagevold | Director | 2011-09-01 | 2015-03-27 |
| DEIGHTON, Terence Charles | Director | 2005-03-08 | 2013-10-31 |
| DOBSON, Stuart James | Director | 2016-03-17 | 2018-04-20 |
| HORNE, Rowland | Director | 2011-09-01 | 2013-04-15 |
| MACLEAN, Damian Paul | Director | 2013-02-04 | 2013-02-04 |
| MACLEAN, Damian Paul | Director | 2011-09-01 | 2013-02-04 |
| THORNTON, Adam John | Director | 2007-12-03 | 2016-05-11 |
| COBBETTS LIMITED | Corporate Director | 2005-02-10 | 2005-02-18 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| 08394165 | Corporate entity | Shares 75–100% | 2016-04-06 | Active |
Filing timeline
Last 20 of 126 total filings
Material constitutional events — rename, articles re-file, resolution
- 2023-01-14 MA Memorandum articles
- 2023-01-14 RESOLUTIONS Resolution
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2026-03-03 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2026-02-25 | AA | accounts | Accounts with accounts type full | |
| 2025-08-01 | AD01 | address | Change registered office address company with date old address new address | |
| 2025-08-01 | AP01 | officers | Appoint person director company with name date | |
| 2025-08-01 | AP01 | officers | Appoint person director company with name date | |
| 2025-07-30 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-07-30 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-07-29 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2025-03-20 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2025-02-13 | AA | accounts | Accounts with accounts type full | |
| 2024-02-23 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2024-02-08 | AA | accounts | Accounts with accounts type full | |
| 2023-02-22 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-02-14 | AA | accounts | Accounts with accounts type full | |
| 2023-01-14 | MA | incorporation | Memorandum articles | |
| 2023-01-14 | RESOLUTIONS | resolution | Resolution | |
| 2023-01-04 | MR04 | mortgage | Mortgage satisfy charge full | |
| 2022-12-19 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2022-04-07 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2022-03-04 | CH01 | officers | Change person director company with change date |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 8
- Capital events
- 0
- Officers appointed
- 2
- Officers resigned
- 0
last 12 months
last 24 months
last 12 months
last 12 months
Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.