Epc Services Limited
Registered name: EPC SERVICES LIMITED
Part of Elim Trust Corporation(The) groupEpc Services Limited made £460k revenue and £24.9k profit in the year to 30 Sep 2025.
Epc Services Limited’s revenue grew 24% to £460k in the year to 30 Sep 2025, with £24.9k profit and 11 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in West Malvern; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- West Malvern, West Midlands
- Age
- 29 yrs · since 1997
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £318k | £326k | £370k | £460k |
| Cost of sales | £213k | £258k | −£294k | −£319k |
| Gross profit | £104k | £67.8k | £76.5k | £140k |
| Operating profit | £59k | −£6.1k | −£6.5k | £24.9k |
| Profit before tax | £59k | −£6.1k | −£6.5k | £24.9k |
| Profit after tax | £59k | −£6.1k | −£6.5k | — |
| Profit (best available) | £59k | −£6.1k | −£6.5k | £24.9k |
| Employees (average) | 13 | 13 | 13 | 11 |
| Ratios | ||||
| Profit margin | 18.6% | −1.9% | −1.8% | 5.4% |
| Gross margin | 32.8% | 20.8% | 20.7% | 30.5% |
| Revenue per employee | £24.4k | £25.1k | £28.5k | £41.8k |
| Profit per employee | £4.5k | −£467 | −£500 | £2.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲2.7% | ▲13.6% | ▲24.2% |
| Profit growth | — | ▼110.3% | — | — |
| Headcount growth | — | 0% | 0% | ▼15.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £70.2k | £90.6k | — | — |
| Net assets | £59.4k | £53.3k | — | — |
| Current assets | £112k | £141k | — | — |
| Debtors | £25.4k | £40.4k | — | — |
| Deferred income | £44.1k | £68k | — | — |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | Accounts · bulk data May 2025 | Accounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 5.4%
- Profit ÷ revenue.
- Gross margin
- 30.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £41.8k
- Revenue ÷ average employees.
- Profit per employee
- £2.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼15%
- Now 11
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Elim Trust Corporation(The)ultimate parent75–100%
- Epc Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Minority corporate shareholders
- Elim Foursquare Gospel Alliance (registered outside the UK register)
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 30 Sep 2025 (profit £24.9k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Updated from Companies House on 13 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.