Electroimpact UK Limited
Registered name: ELECTROIMPACT UK LIMITED
Electroimpact UK Limited made £37.2m revenue and £2.4m profit in the year to 31 Dec 2025. read from filing text
Electroimpact UK Limited’s revenue grew 53% to £37.2m in the year to 31 Dec 2025, with £2.4m profit and 123 employees. The company is classified under “manufacture of other special-purpose machinery” and is based in Deeside; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Deeside, North West
- Age
- 26 yrs · since 2000
- 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: “Electroimpact UK Limited is a wholly owned subsidiary of Electroimpact Incorporation, a company incorporated in the United States of America. Electroimpact Incorpora”
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 | 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) | £18.2m | £44.1m | £24.4m | £37.2m |
| Cost of sales | £20.6m | £37.5m | £22.1m | £29.8m |
| Gross profit | −£2.4m | £6.6m | £2.2m | £7.4m |
| Operating profit | £6m | £259k | −£597k | £2.9m |
| Profit before tax | £6.4m | £3m | £622k | £3.4m |
| Profit after tax | £5.1m | £3.7m | £427k | £2.4m |
| Profit (best available) | £5.1m | £3.7m | £427k | £2.4m |
| Staff costs | £7.2m | £8.6m | £9.6m | £10.3m |
| Employees (average) | 93 | 104 | 115 | 123 |
| Ratios | ||||
| Profit margin | 28.1% | 8.4% | 1.8% | 6.6% |
| Gross margin | −13.2% | 14.9% | 9.2% | 19.8% |
| Revenue per employee | £196k | £424k | £212k | £302k |
| Profit per employee | £55k | £35.7k | £3.7k | £19.9k |
| Cash conversion | −101.9% | 788.2% | — | −323.7% |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲52.6% |
| Profit growth | — | — | — | ▲472.8% |
| Headcount growth | — | — | — | ▲7% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £72.3m | £69.9m | £71.1m | £80.2m |
| Net assets | £42.7m | £46.4m | £46.8m | £49.3m |
| Fixed assets | £2.4m | £5.3m | £7m | £6.7m |
| Current assets | £86.1m | £91.1m | £89.9m | £100m |
| Debtors | £5.2m | £7.8m | £7.6m | £12m |
| Deferred income | £102k | £2.9m | £1.4m | £1.8m |
| Cash from operations | −£6.1m | £2m | −£2.3m | −£9.5m |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 6.6%
- Profit ÷ revenue.
- Gross margin
- 19.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £302k
- Revenue ÷ average employees.
- Profit per employee
- £19.9k
- Profit ÷ average employees.
- Cash conversion
- −323.7%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 17.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 4.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 32.2%
- 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
- ▲5%
- Now £49.3m
- Cash at bank
- ▲13%
- Now £80.2m
- Headcount
- ▲7%
- Now 123
- Deferred income
- ▲26%
- Now £1.8m
- Fixed assets
- ▼5%
- Now £6.7m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £2.4m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 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.