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Company No. 01492985 · Incorporated 23 Apr 1980

Ejm Engineered Systems Limited

Registered name: EJM ENGINEERED SYSTEMS LIMITED

Ejm Engineered Systems Limited made £21.2m revenue and £456k profit in the year to 30 Jun 2025. read from filing text

Ejm Engineered Systems Limited’s revenue grew 26% to £21.2m in the year to 30 Jun 2025, with £456k profit and 58 employees. The company is classified under “installation of industrial machinery and equipment” and is based in Shotton Colliery; we hold 4 years of its filed accounts.

Status
Active
Location
Shotton Colliery, North East
Age
46 yrs · since 1980
Type
Private Limited Company
Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed
Revenue
£21.2m
Growth ▲26%
Profit
£456k
Growth ▲167.7%
Profit margin
2.1%
Gross 7.3%
Employees
58
Change ▲7.4%
Profit / employee
£7.9k
Revenue/employee £365k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£15.7m£12.6m£16.8m£21.2m
Cost of sales£14.2m£11.3m£15.5m£19.6m
Gross profit£1.5m£1.4m£1.3m£1.5m
Operating profit£635k£466k£319k£619k
Profit before tax£625k£468k£325k£623k
Profit after tax£429k£360k£170k£456k
Profit (best available)£429k£360k£170k£456k
Staff costs£3.2m£3.5m£3.9m£4.5m
Employees (average)51525458
Ratios
Profit margin2.7%2.9%1%2.1%
Gross margin9.3%10.8%7.6%7.3%
Revenue per employee£308k£243k£312k£365k
Profit per employee£8.4k£6.9k£3.2k£7.9k
Cash conversion−67.6%−149.6%−198.3%−112.5%
Growth (year on year)
Revenue growth—▼19.4%▲33.1%▲26%
Profit growth—▼16.2%▼52.7%▲167.7%
Headcount growth—▲2%▲3.9%▲7.4%
Balance sheet — indirect signals, not revenue
Cash at bank£630k£514k£589k£762k
Net assets£1.8m£1.7m£1.5m£1.8m
Fixed assets£548k£635k£502k£544k
Current assets£4.3m£2.9m£5.7m£6.6m
Debtors£2.5m£1.9m£3m£4m
Deferred income£616k£426k£1.8m£2.1m
Cash from operations−£430k−£697k−£633k−£696k
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
2.1%
Profit ÷ revenue.
Gross margin
7.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£365k
Revenue ÷ average employees.
Profit per employee
£7.9k
Profit ÷ average employees.
Cash conversion
−112.5%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
10%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
18.8%
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
▲17%
Now £1.8m
Cash at bank
▲29%
Now £762k
Headcount
▲7%
Now 58
Deferred income
▲20%
Now £2.1m
Fixed assets
▲8%
Now £544k

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

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Sources

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £456k), 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.