How much does Ellisam Holdings Limited make?

Ellisam Holdings Limited reported revenue of £7.3m and £630k profit in the year to 30 Apr 2025, according to its accounts filed at Companies House.

How many employees does Ellisam Holdings Limited have?

Ellisam Holdings Limited reported an average of 160 employees in the year to 30 Apr 2025.

Is Ellisam Holdings Limited profitable?

Yes — Ellisam Holdings Limited reported a profit of £630k in the year to 30 Apr 2025.

Company No. 01620343 · Incorporated 5 Mar 1982

Ellisam Holdings Limited

Registered name: ELLISAM HOLDINGS LIMITED

Ellisam Holdings Limited made £7.3m revenue and £630k profit in the year to 30 Apr 2025. read from filing text

Ellisam Holdings Limited’s revenue grew 11% to £7.3m in the year to 30 Apr 2025, with £630k profit and 160 employees. The company is classified under “other business support service activities” and is based in Purfleet; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.

Status: Active
Location: Purfleet, London
Age: 44 yrs · since 1982
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 30 Apr 2025

Key figures

Independent

Revenue

£7.3m

Growth ▲10.8%

Profit

£630k

Growth ▲10.7%

Profit margin

8.7%

Gross 11.6%

Employees

160

Change ▲6%

Profit / employee

£3.9k

Revenue/employee £45.5k

Profitable streak

2yrs

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 to	30 Apr 2022	30 Apr 2023	30 Apr 2024	30 Apr 2025
Disclosure	No P&L	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£6.6m	£7.3m
Cost of sales	—	—	£5.8m	£6.4m
Gross profit	—	—	£746k	£842k
Operating profit	—	—	£742k	£837k
Profit before tax	—	—	£758k	£840k
Profit after tax	—	—	£569k	£630k
Profit (best available)	—	—	£569k	£630k
Staff costs	—	—	£5.8m	£6.4m
Employees (average)	138	142	151	160
Ratios
Profit margin	—	—	8.7%	8.7%
Gross margin	—	—	11.4%	11.6%
Revenue per employee	—	—	£43.5k	£45.5k
Profit per employee	—	—	£3.8k	£3.9k
Growth (year on year)
Revenue growth	—	—	—	▲10.8%
Profit growth	—	—	—	▲10.7%
Headcount growth	—	▲2.9%	▲6.3%	▲6%
Balance sheet — indirect signals, not revenue
Cash at bank	£405k	£720k	£880k	£1.1m
Net assets	£3m	£3.6m	£2.1m	£2.8m
Current assets	£5.1m	£5.9m	£4.7m	£5.3m
Debtors	£4.6m	£5.2m	£3.9m	£4.2m
Deferred income	£71.9k	£72.1k	£80k	£84.9k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 8.7%; Profit ÷ revenue.
Gross margin: 11.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £45.5k; Revenue ÷ average employees.
Profit per employee: £3.9k; 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: 1.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 58%; 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: ▲30%; Now £2.8m
Cash at bank: ▲27%; Now £1.1m
Headcount: ▲6%; Now 160
Deferred income: ▲6%; Now £84.9k
Fixed assets: —; Now —

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

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £630k), from the Companies House accounts bulk data published Jan 2026. 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.