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Company No. 01416097 · Incorporated 21 Feb 1979

E.g.l. Homecare Limited

Registered name: E.G.L. HOMECARE LIMITED

Part of Empress Garland Limited group

E.g.l. Homecare Limited made £29.7m revenue and £1m profit in the year to 31 Mar 2025.

E.g.l. Homecare Limited’s revenue was £29.7m in the year to 31 Mar 2025, with £1m profit and 215 employees. The company is classified under “other manufacturing” and is based in Essex; we hold 5 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 32990Other manufacturing n.e.c.
Status
Active
Location
Essex, East of England
Age
47 yrs · since 1979
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.

Latest accounts · year to 31 Mar 2025

Key figures

Revenue
£29.7m
Growth ▲0.4%
Profit
£1m
Growth ▼4.4%
Profit margin
3.5%
Gross 21.7%
Employees
215
Change ▼4.4%
Profit / employee
£4.8k
Revenue/employee £138k
Profitable streak
4yrs
Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 20221 Apr 202330 Mar 202431 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&LFull P&L
Profit & loss
Revenue (turnover)£29.9m£32m£29.6m£29.6m£29.7m
Cost of sales£24.6m£25.5m£22.6m−£22.6m−£23.2m
Gross profit£5.3m£6.6m£6.9m£6.9m£6.4m
Operating profit−£77.6k£906k£912k£912k£544k
Profit before tax−£198k£1.6m£1.4m£1.4m£1.2m
Profit after tax−£108k£1m£1.1m£1.1m£1m
Profit (best available)−£108k£1m£1.1m£1.1m£1m
Staff costs£7m£7.5m£7.3m——
Employees (average)252245225225215
Ratios
Profit margin−0.4%3.2%3.7%3.7%3.5%
Gross margin17.7%20.5%23.4%23.4%21.7%
Revenue per employee£119k£131k£131k£131k£138k
Profit per employee−£427£4.2k£4.8k£4.8k£4.8k
Growth (year on year)
Revenue growth—▲7.1%▼7.7%—▲0.4%
Profit growth——▲4.6%—▼4.4%
Headcount growth—▼2.8%▼8.2%—▼4.4%
Balance sheet — indirect signals, not revenue
Cash at bank£309k£151k£103k——
Net assets£15.2m£15.7m£15.7m——
Fixed assets£13.6m£18.7m£20.4m——
Current assets£11.9m£10.1m£9m——
Debtors£5.3m£5.2m£4.6m——
Deferred income£3m£2.3m£1.5m——
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024Accounts · bulk data Dec 2025Accounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
3.5%
Profit ÷ revenue.
Gross margin
21.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£138k
Revenue ÷ average employees.
Profit per employee
£4.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
—
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now —
Cash at bank
—
Now —
Headcount
▼4%
Now 215
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Empress Garland Limitedultimate parent75–100%
  2. E.g.l. Homecare Limitedthis company

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

Subsidiaries (1)

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

Same industry, similar size

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Sources

Latest figures from accounts for the year to 31 Mar 2025 (profit £1m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 19 Oct 2026

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