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Company No. 02005670 · Incorporated 2 Apr 1986

Elevations Exhibition and Design Limited

Registered name: ELEVATIONS EXHIBITION AND DESIGN LIMITED

Elevations Exhibition and Design Limited made £25.1m revenue and £3.2m profit in the year to 31 Mar 2025. read from filing text

Elevations Exhibition and Design Limited’s revenue grew 19% to £25.1m in the year to 31 Mar 2025, with £3.2m profit and 55 employees. The company is classified under “other professional, scientific and technical activities” and is based in Northampton; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.
Status
Active
Location
Northampton, East Midlands
Age
40 yrs · since 1986
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed
Revenue
£25.1m
Growth ▲18.9%
Profit
£3.2m
Growth ▲20.6%
Profit margin
12.9%
Gross 38.7%
Employees
55
Change ▲12.2%
Profit / employee
£58.7k
Revenue/employee £456k
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 to31 Aug 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)——£21.1m£25.1m
Cost of sales——£13m£15.4m
Gross profit——£8.1m£9.7m
Operating profit——£3.6m£4.2m
Profit before tax——£3.6m£4.3m
Profit after tax——£2.7m£3.2m
Profit (best available)——£2.7m£3.2m
Staff costs——£3.4m£3.8m
Employees (average)37454955
Ratios
Profit margin——12.7%12.9%
Gross margin——38.5%38.7%
Revenue per employee——£430k£456k
Profit per employee——£54.6k£58.7k
Cash conversion——−110.7%−110.8%
Growth (year on year)
Revenue growth———▲18.9%
Profit growth———▲20.6%
Headcount growth———▲12.2%
Balance sheet — indirect signals, not revenue
Cash at bank£3.7m£4.4m£4m£6.2m
Net assets£2.5m£4.3m£5.8m£7.5m
Fixed assets£412k£434k£1m£1.6m
Current assets£6.2m£7.4m£8.1m£11.1m
Debtors£2m£1.9m£1.2m£3.5m
Deferred income£1.7m£2.1m£2.4m£4m
Cash from operations——−£4m−£4.7m
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Dec 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
12.9%
Profit ÷ revenue.
Gross margin
38.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£456k
Revenue ÷ average employees.
Profit per employee
£58.7k
Profit ÷ average employees.
Cash conversion
−110.8%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
6.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
15.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
14.1%
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
▲29%
Now £7.5m
Cash at bank
▲56%
Now £6.2m
Headcount
▲12%
Now 55
Deferred income
▲69%
Now £4m
Fixed assets
▲51%
Now £1.6m

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 31 Mar 2025 (profit £3.2m), 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.