How much does Earthline Limited make?

Earthline Limited reported revenue of £37.7m and £1.4m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Earthline Limited have?

Earthline Limited reported an average of 192 employees in the year to 31 Mar 2025.

Is Earthline Limited profitable?

Yes — Earthline Limited reported a profit of £1.4m in the year to 31 Mar 2025.

Company No. 02534626 · Incorporated 24 Aug 1990

Earthline Limited

Registered name: EARTHLINE LIMITED

Part of Earthline Exchange Limited group

Earthline Limited made £37.7m revenue and £1.4m profit in the year to 31 Mar 2025. read from filing text

Earthline Limited’s revenue grew 1% to £37.7m in the year to 31 Mar 2025, with £1.4m profit and 192 employees. The company is classified under “operation of gravel and sand pits; mining of clays and kaolin” and is based in Marlborough; we hold 4 years of its filed accounts.

Full P&L filedSection B · Mining and quarryingSIC 08120Operation of gravel and sand pits; mining of clays and kaolin

Status: Active
Location: Marlborough, South West
Age: 36 yrs · since 1990
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 immediate parent company is Earthline Holdings Limited, a company registered in England and Wales.”

Latest accounts · year to 31 Mar 2025

Key figures

Operating leverageDoing more with less

Revenue

£37.7m

Growth ▲0.8%

Profit

£1.4m

Growth ▲44.8%

Profit margin

3.6%

Gross 36.4%

Employees

192

Change ▼1%

Profit / employee

£7.1k

Revenue/employee £196k

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 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 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)	£41.4m	£43.6m	£37.4m	£37.7m
Cost of sales	£25.3m	£28.7m	£24.8m	£24m
Gross profit	£16.1m	£14.9m	£12.6m	£13.8m
Operating profit	£5.7m	£4.7m	£2m	£3.1m
Profit before tax	£5m	£3.9m	£1.5m	£2.4m
Profit after tax	£3.7m	£3.3m	£935k	£1.4m
Profit (best available)	£3.7m	£3.3m	£935k	£1.4m
Staff costs	£8.8m	£9.2m	£9m	£8.9m
Employees (average)	200	199	194	192
Ratios
Profit margin	8.9%	7.5%	2.5%	3.6%
Gross margin	38.9%	34.1%	33.7%	36.4%
Revenue per employee	£207k	£219k	£193k	£196k
Profit per employee	£18.4k	£16.4k	£4.8k	£7.1k
Growth (year on year)
Revenue growth	—	▲5.4%	▼14.3%	▲0.8%
Profit growth	—	▼11.3%	▼71.3%	▲44.8%
Headcount growth	—	▼0.5%	▼2.5%	▼1%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.8m	£7m	£8.6m	£1.8m
Net assets	£5.5m	£7.9m	£6.5m	£1.1m
Fixed assets	£22.7m	£22m	£20m	£18.9m
Current assets	£15.6m	£21.6m	£21.5m	£14.9m
Debtors	£8.2m	£9.6m	£8.9m	£7.4m
Deferred income	£1.9m	£1.8m	£1.9m	£1m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 3.6%; Profit ÷ revenue.
Gross margin: 36.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £196k; Revenue ÷ average employees.
Profit per employee: £7.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 50%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 19.6%; 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: ▼84%; Now £1.1m
Cash at bank: ▼79%; Now £1.8m
Headcount: ▼1%; Now 192
Deferred income: ▼46%; Now £1m
Fixed assets: ▼6%; Now £18.9m

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

Earthline Exchange Limitedultimate parent75–100%
Earthline Holdings Limited75–100%
Earthline 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).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.4m), 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.