How much does Eldapoint Limited make?

Eldapoint Limited reported revenue of £12.4m and a loss of £1.4m in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Eldapoint Limited have?

Eldapoint Limited reported an average of 107 employees in the year to 31 Mar 2025.

Is Eldapoint Limited profitable?

No — Eldapoint Limited reported a loss of £1.4m in the year to 31 Mar 2025.

Company No. 01096344 · Incorporated 15 Feb 1973

Eldapoint Limited

Registered name: ELDAPOINT LIMITED

Part of Pasargad 1 Limited group

Eldapoint Limited made £12.4m revenue and a £1.4m loss in the year to 31 Mar 2025. read from filing text

Eldapoint Limited’s revenue fell 19% to £12.4m in the year to 31 Mar 2025, with a loss of £1.4m and 107 employees. The company is classified under “other service activities” and is based in Merseyside; we hold 2 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.

Status: Active
Location: Merseyside, North West
Age: 53 yrs · since 1973
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “As at year end the immediate parent undertaking of this company is Eldapoint Holdings Limited, a company incorporated in England and Wales. The ultimate parent undertaking is Eldapoint Industries Limi”

Latest accounts · year to 31 Mar 2025

Key figures

Revenue

£12.4m

Growth ▼19.5%

Profit

−£1.4m

Growth —

Profit margin

−11.6%

Gross 15.6%

Employees

107

Change 0%

Profit / employee

−£13.5k

Revenue/employee £116k

Profitable streak

0yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£15.5m	£12.4m
Cost of sales	£13.1m	£10.5m
Gross profit	£2.4m	£1.9m
Operating profit	−£1.6m	−£1.5m
Profit before tax	−£1.8m	−£1.8m
Profit after tax	−£1.6m	−£1.4m
Profit (best available)	−£1.6m	−£1.4m
Staff costs	—	£5.4m
Employees (average)	107	107
Ratios
Profit margin	−10.4%	−11.6%
Gross margin	15.3%	15.6%
Revenue per employee	£144k	£116k
Profit per employee	−£15.1k	−£13.5k
Growth (year on year)
Revenue growth	—	▼19.5%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£407k	£55.1k
Net assets	£7.8m	£6.3m
Fixed assets	£2.6m	£2.6m
Current assets	£18.1m	£16.2m
Debtors	£3.5m	£2m
Deferred income	£326k	£424k
Source	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −11.6%; Profit ÷ revenue.
Gross margin: 15.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £116k; Revenue ÷ average employees.
Profit per employee: −£13.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 20.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.4%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets: ▼18%; Now £6.3m
Cash at bank: ▼86%; Now £55.1k
Headcount: 0%; Now 107
Deferred income: ▲30%; Now £424k
Fixed assets: ▼1%; Now £2.6m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Pasargad 1 Limitedultimate parent75–100%
Pasargad 2 Limited50–75%
Eldapoint Industries Limited75–100%
Charleywood Industrial Holdings Limited75–100%
Charleywood Holdings Limited75–100%
Eldapoint Investments Limited75–100%
Eldapoint Holdings Limited75–100%
Eldapoint Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

Eldapoint Properties LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£1.4m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.