Ecolution Group Limited
Registered name: ECOLUTION GROUP LIMITED
Ecolution Group Limited made £6.6m revenue and £224k profit in the year to 30 Jun 2025. read from filing text
Ecolution Group Limited’s revenue fell 2% to £6.6m in the year to 30 Jun 2025, with £224k profit and 15 employees. The company is classified under “other specialised construction activities” and is based in West Malling; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- West Malling, South East
- Age
- 27 yrs · since 1999
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £6.8m | £6.6m |
| Cost of sales | £2.8m | £3.1m | £3.5m | £3.2m |
| Gross profit | £2.4m | £2.9m | £3.2m | £3.4m |
| Operating profit | £25.2k | £583k | £616k | £330k |
| Profit before tax | £18.1k | £574k | £618k | £310k |
| Profit after tax | £50k | −£22.3k | −£104k | £224k |
| Profit (best available) | £50k | −£22.3k | −£104k | £224k |
| Employees (average) | 28 | 17 | 14 | 15 |
| Ratios | ||||
| Profit margin | — | — | −1.5% | 3.4% |
| Gross margin | — | — | 47.8% | 51% |
| Revenue per employee | — | — | £484k | £441k |
| Profit per employee | £1.8k | −£1.3k | −£7.4k | £14.9k |
| Cash conversion | −2726% | 101.3% | 49.2% | 135.7% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼2.4% |
| Profit growth | — | ▼144.5% | — | — |
| Headcount growth | — | ▼39.3% | ▼17.6% | ▲7.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £489k | £606k | £433k | £504k |
| Net assets | £3.2m | £3.1m | £2.7m | £2.5m |
| Fixed assets | £678k | £714k | £955k | £850k |
| Current assets | £3.9m | £4.1m | £4.8m | £5.9m |
| Debtors | £295k | £1.3m | £1.5m | £2m |
| Cash from operations | −£688k | £591k | £303k | £447k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 3.4%
- Profit ÷ revenue.
- Gross margin
- 51%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £441k
- Revenue ÷ average employees.
- Profit per employee
- £14.9k
- Profit ÷ average employees.
- Cash conversion
- 135.7%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 12.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 30.2%
- 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
- ▼8%
- Now £2.5m
- Cash at bank
- ▲16%
- Now £504k
- Headcount
- ▲7%
- Now 15
- Deferred income
- —
- Now —
- Fixed assets
- ▼11%
- Now £850k
Group structure
Subsidiaries (3)
- Ecolution Energy Services LimitedFigures not disclosed
- Ecolution Energy Technologies LimitedFigures not disclosed
- Ecolution Products LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
- Structural Repair Solutions LtdWindsor · Other specialised construction activities n.e.c.
- Revenue
- £6.9m
- Profit
- £746k
- Staff
- 24
- FGS Pilcher LtdPluckley · Other specialised construction activities n.e.c.
- Revenue
- £6.3m
- Profit
- £492k
- Staff
- 27
- Stanair Industrial Door Services LimitedKettering · Other specialised construction activities n.e.c.
- Revenue
- £6.2m
- Profit
- £476k
- Staff
- 72
- Hrsrail LimitedLydd · Other specialised construction activities n.e.c.
- Revenue
- £7.1m
- Profit
- £1.2m
- Staff
- 19
- Mark One Hire LimitedRochford · Other specialised construction activities n.e.c.
- Revenue
- £6.1m
- Profit
- £540k
- Staff
- 77
- Bronzeshield Lifting LimitedCrayford · Other specialised construction activities n.e.c.
- Revenue
- £7.4m
- Profit
- £1.3m
- Staff
- 50
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £224k), 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.