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Company No. 01951886 · Incorporated 1 Oct 1985

Ellis Brigham Limited

Registered name: ELLIS BRIGHAM LIMITED

Part of Ellis Brigham Holdings Limited group

Ellis Brigham Limited made £24.6m revenue and a £642k loss in the year to 30 Jun 2025. read from filing text

Ellis Brigham Limited’s revenue grew 4% to £24.6m in the year to 30 Jun 2025, with a loss of £642k and 326 employees. The company is classified under “retail sale of clothing in specialised stores” and is based in Manchester; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47710Retail sale of clothing in specialised stores
Status
Active
Location
Manchester, North West
Age
41 yrs · since 1985
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 30 Jun 2025

Key figures

Capital-light
Revenue
£24.6m
Growth ▲4.1%
Profit
−£642k
Growth —
Profit margin
−2.6%
Gross 40.8%
Employees
326
Change ▲56.7%
Profit / employee
−£2k
Revenue/employee £75.5k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£18.9m£22m£23.6m£24.6m
Cost of sales£11.2m£12.7m£14.1m£14.6m
Gross profit—£9.3m£9.6m£10.1m
Operating profit—−£389k−£315k−£632k
Profit before tax£681k−£382k−£299k−£610k
Profit after tax£567k−£312k−£320k−£642k
Profit (best available)£567k−£312k−£320k−£642k
Staff costs£3.6m£4.1m£4.8m£5.3m
Employees (average)165182208326
Ratios
Profit margin3%−1.4%−1.4%−2.6%
Gross margin—42.3%40.6%40.8%
Revenue per employee£114k£121k£114k£75.5k
Profit per employee£3.4k−£1.7k−£1.5k−£2k
Growth (year on year)
Revenue growth—▲16.6%▲7.4%▲4.1%
Profit growth—▼154.9%——
Headcount growth—▲10.3%▲14.3%▲56.7%
Balance sheet — indirect signals, not revenue
Cash at bank£403k£555k£347k£293k
Net assets−£8.8k−£321k−£641k−£1.3m
Fixed assets£419k£344k£292k£542k
Current assets£2.2m£2.2m£2.2m£2.5m
Debtors£1.8m£1.7m£0£2.1k
Deferred income£1.1m£1m£722k£565k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
−2.6%
Profit ÷ revenue.
Gross margin
40.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£75.5k
Revenue ÷ average employees.
Profit per employee
−£2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.3%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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 −£1.3m
Cash at bank
▼16%
Now £293k
Headcount
▲57%
Now 326
Deferred income
▼22%
Now £565k
Fixed assets
▲86%
Now £542k

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

  1. Ellis Brigham Holdings Limitedultimate parent75–100%
  2. Ellis Brigham Limitedthis company

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

Sister companies (15)

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 30 Jun 2025 (profit −£642k), from the Companies House accounts bulk data published Mar 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.