EVOGO GROUP LTD
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Next accounts due
2026-09-30 (in 4mo)
Last filed for 2024-12-31
Confirmation statement due
2026-10-07 (in 5mo)
Last made up 2025-09-23
Watchouts
None on the register
Cash
£2M
-0.9% vs 2023
Net assets
£16M
-12.3% vs 2023
Employees
247
-9.5% vs 2023
Profit before tax
-£5M
-262.4% vs 2023
Net assets
4-year trend · vs Financials median
Accounts
4-year trend · latest reflected 2024-12-31
| Metric | Trend | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|
| Turnover | — | — | £41,583,760 | £38,035,073 | |
| Operating profit | — | — | £659,810 | -£3,316,925 | |
| Profit before tax | — | — | -£1,308,002 | -£4,739,749 | |
| Net profit | — | — | -£1,554,609 | -£3,332,975 | |
| Cash | — | — | £1,964,265 | £1,947,313 | |
| Total assets less current liabilities | — | — | £30,510,212 | £25,676,627 | |
| Net assets | — | — | £18,710,604 | £16,402,080 | |
| Equity | £20,000,000 | £20,000,000 | £18,710,604 | £16,402,080 | |
| Average employees | — | — | 273 | 247 | |
| Wages | — | — | £3,595,745 | £3,687,144 | |
| Directors' remuneration | — | — | £203,430 | £200,634 |
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
FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31
-
Turnover
-8.5%
£41,583,760 £38,035,073
-
Cash
-0.9%
£1,964,265 £1,947,313
-
Net assets
-12.3%
£18,710,604 £16,402,080
-
Employees
-9.5%
273 247
-
Operating profit
-602.7%
£659,810 -£3,316,925
-
Profit before tax
-262.4%
-£1,308,002 -£4,739,749
-
Wages
+2.5%
£3,595,745 £3,687,144
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 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
|---|---|---|---|---|---|
| Operating margin | — | — | 1.6% | -8.7% | |
| Net margin | — | — | -3.7% | -8.8% | |
| Return on capital employed | — | — | 2.2% | -12.9% | |
| Gearing (liabilities / total assets) | — | — | 64.0% | 61.7% | |
| Current ratio | — | — | 0.65x | 0.72x | |
| Interest cover | — | — | 0.31x | -2.09x |
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 1 time since incorporation
- EVOGO GROUP LTD 2019-07-09 → present
- PROJECT BEAGLE 2 LIMITED 2018-05-30 → 2019-07-09
Audit & accounting basis
- Accounting basis
- FRS 102
- Reporting scope
- Consolidated group
- Auditor
- Hewitt Card Limited
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. We have not identified any material uncertainties relating to events or conditions that may cast significant doubt on the group's and the parent 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.”
Group structure
- EVOGO GROUP LTD · parent
- Evogo Ltd 100%
- Alton Fork Truck Services Ltd 100%
- Nexus Dry Hire Ltd 46.67%
- The Hillsborough Club Ltd 100%
- Caistor Lakes Ltd 100%
- JLCS1 Ltd 100%
- Extra Time Sports Bar Ltd 100%
- Copa Caffe Ltd 100%
- JLTS1 Ltd 100%
Significant events
- “The Company has an understandable reliance on its place of business, IT systems and people. The loss of key components could cause temporary disruption to business processes, whilst the company implements its established and detailed disaster recovery plan, which includes access to offsite facilities available for immediate use.”
Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers
People
2 active · 1 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| LEVINE, Jack Joshua | Director | 2023-04-01 | Sep 1997 | British |
| LEVINE, Jeremy David | Director | 2018-05-30 | Feb 1969 | British |
Show 1 resigned officer
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| STREETS, Lee David | Director | 2018-05-30 | 2024-04-09 |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| Mr Lee David Streets | Individual | Shares 25–50%, Voting 25–50% | 2018-05-30 | Ceased 2024-04-09 |
| Jeremy David Levine | Individual | Shares 75–100%, Voting 75–100% | 2018-05-30 | Active |
Filing timeline
Last 20 of 28 total filings
| Date | Type | Category | Description | |
|---|---|---|---|---|
| 2025-09-25 | AA | accounts | Accounts with accounts type group | |
| 2025-09-23 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2025-09-23 | SH01 | capital | Capital allotment shares | |
| 2024-11-12 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-11-12 | TM01 | officers | Termination director company with name termination date | |
| 2024-09-26 | AA | accounts | Accounts with accounts type group | |
| 2024-06-07 | CS01 | confirmation-statement | Confirmation statement with updates | |
| 2024-05-30 | MR01 | mortgage | Mortgage create with deed with charge number charge creation date | |
| 2024-04-16 | PSC07 | persons-with-significant-control | Cessation of a person with significant control | |
| 2024-04-16 | PSC04 | persons-with-significant-control | Change to a person with significant control | |
| 2023-09-14 | AA | accounts | Accounts with accounts type group | |
| 2023-05-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2023-04-25 | AP01 | officers | Appoint person director company with name date | |
| 2022-07-15 | AA | accounts | Accounts with accounts type group | |
| 2022-05-30 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2021-07-21 | AA | accounts | Accounts with accounts type group | |
| 2021-06-01 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-10-28 | AA | accounts | Accounts with accounts type group | |
| 2020-05-29 | CS01 | confirmation-statement | Confirmation statement with no updates | |
| 2020-01-31 | AD01 | address | Change registered office address company with date old address new address |
Public-record activity
Raw counts from Companies House — last 12–24 months
- Filings
- 3
- Capital events
- 1
- Officers appointed
- 0
- 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.