How much does Esprit Electronics Limited make?

Esprit Electronics Limited reported revenue of £17.5m and £1m profit in the year to 31 May 2025, according to its accounts filed at Companies House.

How many employees does Esprit Electronics Limited have?

Esprit Electronics Limited reported an average of 90 employees in the year to 31 May 2025.

Is Esprit Electronics Limited profitable?

Yes — Esprit Electronics Limited reported a profit of £1m in the year to 31 May 2025.

Company No. 02285953 · Incorporated 11 Aug 1988

Esprit Electronics Limited

Registered name: ESPRIT ELECTRONICS LIMITED

Part of Literacy Capital PLC group

Esprit Electronics Limited made £17.5m revenue and £1m profit in the year to 31 May 2025.

Esprit Electronics Limited’s revenue grew 13% to £17.5m in the year to 31 May 2025, with £1m profit and 90 employees. The company is classified under “manufacture of electronic components” and is based in Southampton; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 26110Manufacture of electronic components

Status: Active
Location: Southampton, South East
Age: 38 yrs · since 1988
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 May 2025

Key figures

Operating leverage

Revenue

£17.5m

Growth ▲13.1%

Profit

£1m

Growth ▲56.8%

Profit margin

5.8%

Gross 36.9%

Employees

Change ▲1.1%

Profit / employee

£11.2k

Revenue/employee £194k

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 to	31 May 2022	31 May 2023	31 May 2024	31 May 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15.3m	£18.8m	£15.4m	£17.5m
Cost of sales	£11.2m	£13.7m	£10.2m	£11m
Gross profit	£4.1m	£5.1m	£5.2m	£6.5m
Operating profit	£539k	£1.2m	£918k	£1.4m
Profit before tax	£503k	£1.1m	£865k	£1.4m
Profit after tax	£422k	£911k	£643k	£1m
Profit (best available)	£422k	£911k	£643k	£1m
Staff costs	£2.7m	£3.2m	£3.3m	£3.8m
Employees (average)	82	90	89	90
Ratios
Profit margin	2.8%	4.8%	4.2%	5.8%
Gross margin	26.8%	27.3%	33.9%	36.9%
Revenue per employee	£187k	£209k	£174k	£194k
Profit per employee	£5.1k	£10.1k	£7.2k	£11.2k
Growth (year on year)
Revenue growth	—	▲23%	▼17.9%	▲13.1%
Profit growth	—	▲116.1%	▼29.4%	▲56.8%
Headcount growth	—	▲9.8%	▼1.1%	▲1.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£722k	£754k	£1.3m	£2.4m
Net assets	£4.2m	£5.1m	£5.6m	£6.6m
Fixed assets	£1.5m	£1.6m	£1.5m	£2m
Current assets	£9.2m	£9.4m	£8.6m	£10.6m
Debtors	£2.8m	£3.6m	£2.9m	£4.2m
Deferred income	£479k	£420k	£447k	£519k
Source	Accounts · bulk data Feb 2024	Accounts · bulk data Feb 2024	FullAccounts · bulk data Feb 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 5.8%; Profit ÷ revenue.
Gross margin: 36.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £194k; Revenue ÷ average employees.
Profit per employee: £11.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 24%; 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 £6.6m
Cash at bank: ▲79%; Now £2.4m
Headcount: ▲1%; Now 90
Deferred income: ▲16%; Now £519k
Fixed assets: ▲38%; Now £2m

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

Literacy Capital PLCultimate parent50–75%
Techpoint Group Ltd75–100%
Pod Midco Limited75–100%
Pod Bidco Limited75–100%
Esprit Business Services Limited75–100%
Esprit Electronics Limitedthis company

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

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

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 May 2025 (profit £1m), 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.