E92 Plus Limited
Registered name: E92 PLUS LIMITED
Part of E92 Plus Trustee Ltd groupE92 Plus Limited made £90.4m revenue and £1.6m profit in the year to 31 Dec 2025. read from filing text
E92 Plus Limited’s revenue grew 23% to £90.4m in the year to 31 Dec 2025, with £1.6m profit and 64 employees. The company is classified under “wholesale of computers, computer peripheral equipment and software” and is based in Surbiton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Surbiton, London
- Age
- 37 yrs · since 1989
- 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. From the filing: “The company’s immediate parent undertaking is”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £58.8m | £65.6m | £73.7m | £90.4m |
| Cost of sales | £53.3m | £60.3m | £68.1m | £84.3m |
| Gross profit | £5.4m | £5.3m | £5.6m | £6.1m |
| Operating profit | £2.5m | £1.9m | £1.9m | £1.8m |
| Profit before tax | £2.5m | £2.1m | £2.2m | £2.1m |
| Profit after tax | £2m | £1.6m | £1.7m | £1.6m |
| Profit (best available) | £2m | £1.6m | £1.7m | £1.6m |
| Staff costs | £2.6m | £2.6m | £3.3m | £4m |
| Employees (average) | 54 | 51 | 56 | 64 |
| Ratios | ||||
| Profit margin | 3.4% | 2.5% | 2.2% | 1.8% |
| Gross margin | 9.2% | 8% | 7.6% | 6.7% |
| Revenue per employee | £1.1m | £1.3m | £1.3m | £1.4m |
| Profit per employee | £36.8k | £31.8k | £29.5k | £25k |
| Cash conversion | −127.5% | −50.5% | −573% | 17% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲11.6% | ▲12.5% | ▲22.6% |
| Profit growth | — | ▼18.4% | ▲1.7% | ▼3% |
| Headcount growth | — | ▼5.6% | ▲9.8% | ▲14.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £6.2m | £4.7m | £10.8m | £10m |
| Net assets | £11.9m | £13.6m | £9.1m | £10.7m |
| Fixed assets | £147k | £124k | £140k | £227k |
| Current assets | £31.5m | £34m | £31.1m | £38m |
| Debtors | £18.7m | £17.9m | £17.7m | £22.6m |
| Deferred income | £866k | £1.1m | £2.3m | £4m |
| Cash from operations | −£3.1m | −£957k | −£10.7m | £302k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 1.8%
- Profit ÷ revenue.
- Gross margin
- 6.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.4m
- Revenue ÷ average employees.
- Profit per employee
- £25k
- Profit ÷ average employees.
- Cash conversion
- 17%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 4.4%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 25%
- Money owed by customers. Low = customers pay quickly.
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
- ▲18%
- Now £10.7m
- Cash at bank
- ▼7%
- Now £10m
- Headcount
- ▲14%
- Now 64
- Deferred income
- ▲75%
- Now £4m
- Fixed assets
- ▲62%
- Now £227k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- E92 Plus Trustee Ltd (registered outside the UK register)ultimate parent50–75%
- E92 Plus Group Limited75–100%
- Axcelerant Group Limited75–100%
- E92 Plus Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- E92 Plus Distribution LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1.6m), from the Companies House accounts bulk data published Sep 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.