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Company No. 04279049 · Incorporated 30 Aug 2001

Essex Drums Ltd

Registered name: ESSEX DRUMS LTD

Essex Drums Ltd made £33.5k revenue and £2.6k profit in the year to 31 Aug 2025.

Essex Drums Ltd’s revenue grew 20% to £33.5k in the year to 31 Aug 2025, with £2.6k profit and 2 employees. The company is classified under “treatment and disposal of hazardous waste” and is based in Hornchurch; we hold 4 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 38220Treatment and disposal of hazardous waste
Status
Active
Location
Hornchurch, London
Age
25 yrs · since 2001
Type
Private Limited Company
Latest accounts · year to 31 Aug 2025

Key figures

IndependentSmall team
Revenue
£33.5k
Growth ▲19.9%
Profit
£2.6k
Growth ▼59%
Profit margin
7.7%
Gross 72%
Employees
2
Change 0%
Profit / employee
£1.3k
Revenue/employee £16.7k
Profitable streak
2yrs
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 to31 Aug 202231 Aug 202331 Aug 202431 Aug 2025
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£27.9k£33.5k
Cost of sales——£1.1k£9.4k
Gross profit——£26.8k£24.1k
Operating profit——£6k£2.4k
Profit before tax——£6.3k£2.6k
Profit after tax——£6.3k£2.6k
Profit (best available)——£6.3k£2.6k
Employees (average)1122
Ratios
Profit margin——22.5%7.7%
Gross margin——96%72%
Revenue per employee——£14k£16.7k
Profit per employee——£3.1k£1.3k
Growth (year on year)
Revenue growth———▲19.9%
Profit growth———▼59%
Headcount growth—0%▲100%0%
Balance sheet — indirect signals, not revenue
Cash at bank——£44.3k£36.1k
Net assets£47.4k£32.9k£39.2k£41.8k
Current assets£120k£89k£45.2k£44.3k
Debtors——£966£8.3k
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data May 2025FullAccounts · bulk data Apr 2026
Derived from the latest filing

How the business works

Profit margin
7.7%
Profit ÷ revenue.
Gross margin
72%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£16.7k
Revenue ÷ average employees.
Profit per employee
£1.3k
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
24.7%
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
▲7%
Now £41.8k
Cash at bank
▼18%
Now £36.1k
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £2.6k), from the Companies House accounts bulk data published Apr 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.