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Company No. 05011077 · Incorporated 9 Jan 2004

Elivia Homes Limited

Registered name: ELIVIA HOMES LIMITED

Part of Octopus Group Holdings Ltd group

Elivia Homes Limited made £116m revenue and a £12.4m loss in the year to 30 Jun 2025.

Elivia Homes Limited’s revenue grew 125% to £116m in the year to 30 Jun 2025, with a loss of £12.4m and 122 employees. The company is classified under “development of building projects” and is based in Beaconsfield; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects
Status
Active
Location
Beaconsfield, South East
Age
22 yrs · since 2004
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.

Latest accounts · year to 30 Jun 2025

Key figures

Revenue
£116m
Growth ▲125.4%
Profit
−£12.4m
Growth —
Profit margin
−10.7%
Gross 7.9%
Employees
122
Change ▲6.1%
Profit / employee
−£102k
Revenue/employee £952k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£30.3m£51.5m£116m
Cost of sales−£27.3m−£45.3m−£107m
Gross profit£2.9m£6.2m£9.2m
Operating profit−£5.8m−£6.7m−£5.7m
Profit before tax−£7.3m−£10.2m−£12.4m
Profit after tax−£7.3m−£10.3m−£12.4m
Profit (best available)−£7.3m−£10.3m−£12.4m
Employees (average)73115122
Ratios
Profit margin−24.2%−19.9%−10.7%
Gross margin9.7%12.1%7.9%
Revenue per employee£415k£448k£952k
Profit per employee−£100k−£89.3k−£102k
Growth (year on year)
Revenue growth—▲70.2%▲125.4%
Headcount growth—▲57.5%▲6.1%
Balance sheet — indirect signals, not revenue
Net assets———
SourceAccounts · bulk data Mar 2025Accounts · bulk data Mar 2025Accounts · bulk data Feb 2026
Derived from the latest filing

How the business works

Profit margin
−10.7%
Profit ÷ revenue.
Gross margin
7.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£952k
Revenue ÷ average employees.
Profit per employee
−£102k
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.
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
—
Now —
Cash at bank
—
Now —
Headcount
▲6%
Now 122
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Octopus Group Holdings Ltdultimate parent75–100%
  2. Octopus Capital Limited75–100%
  3. Octopus Investments Limited75–100%
  4. Octopus Investments Nominees Limited75–100%
  5. Fern Trading Limited75–100%
  6. Fern Trading Group Limited75–100%
  7. Fern Healthcare Holdings Limited75–100%
  8. Elivia Holdings Limited75–100%
  9. Elivia Development Finance Limited75–100%
  10. Elivia Homes Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from accounts for the year to 30 Jun 2025 (profit −£12.4m), from the Companies House accounts bulk data published Feb 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.