How much does Esland North Limited make?

Esland North Limited reported revenue of £41.6m and a loss of £1.7m in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does Esland North Limited have?

Esland North Limited reported an average of 872 employees in the year to 30 Nov 2025.

Is Esland North Limited profitable?

No — Esland North Limited reported a loss of £1.7m in the year to 30 Nov 2025.

Company No. 04181878 · Incorporated 19 Mar 2001

Esland North Limited

Registered name: ESLAND NORTH LIMITED

Esland North Limited made £41.6m revenue and a £1.7m loss in the year to 30 Nov 2025.

Esland North Limited’s revenue grew 20% to £41.6m in the year to 30 Nov 2025, with a loss of £1.7m and 872 employees. The company is classified under “other residential care activities” and is based in Belper; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87900Other residential care activities n.e.c.

Status: Active
Location: Belper, East Midlands
Age: 25 yrs · since 2001
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 Esland Group Limited”

Latest accounts · year to 30 Nov 2025

Key figures

Capital-light

Revenue

£41.6m

Growth ▲20.2%

Profit

−£1.7m

Growth —

Profit margin

−4.2%

Gross 40%

Employees

872

Change ▲37.3%

Profit / employee

−£2k

Revenue/employee £47.7k

Profitable streak

0yrs

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	30 Nov 2022	30 Nov 2023	30 Nov 2024	30 Nov 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£21.9m	£29.5m	£34.6m	£41.6m
Cost of sales	£14m	£17.9m	£22.1m	£25m
Gross profit	£7.9m	£11.6m	£12.5m	£16.6m
Operating profit	−£1m	−£1.4m	−£1.9m	−£1.8m
Profit before tax	−£1m	−£1.5m	−£1.9m	−£1.8m
Profit after tax	−£831k	−£1.5m	−£1.8m	−£1.7m
Profit (best available)	−£831k	−£1.5m	−£1.8m	−£1.7m
Staff costs	£14m	£18.7m	£22.2m	£27.2m
Employees (average)	418	503	635	872
Ratios
Profit margin	−3.8%	−5%	−5.3%	−4.2%
Gross margin	36.2%	39.4%	36.2%	40%
Revenue per employee	£52.5k	£58.6k	£54.5k	£47.7k
Profit per employee	−£2k	−£2.9k	−£2.9k	−£2k
Growth (year on year)
Revenue growth	—	▲34.5%	▲17.4%	▲20.2%
Headcount growth	—	▲20.3%	▲26.2%	▲37.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£294k	£1.6m	£947k	£890k
Net assets	£10m	£8.5m	£6.7m	£4.9m
Fixed assets	£2.3m	£2.2m	£2.3m	£1.7m
Current assets	£9.9m	£10m	£8.2m	£7.4m
Debtors	£2.1m	£2.5m	£3.1m	£3.8m
Source	Accounts · bulk data Apr 2024	Accounts · bulk data Apr 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: −4.2%; Profit ÷ revenue.
Gross margin: 40%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £47.7k; Revenue ÷ average employees.
Profit per employee: −£2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9%; 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: ▼26%; Now £4.9m
Cash at bank: ▼6%; Now £890k
Headcount: ▲37%; Now 872
Deferred income: —; Now —
Fixed assets: ▼27%; Now £1.7m

Corporate ownership

Group structure

Minority corporate shareholders

The Esland Group Limited

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 30 Nov 2025 (profit −£1.7m), from the Companies House accounts bulk data published Aug 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.