How much does Egerton Electrical Limited make?

Egerton Electrical Limited reported revenue of £93.1k and £100 profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Egerton Electrical Limited have?

Egerton Electrical Limited reported an average of 3 employees in the year to 30 Jun 2025.

Is Egerton Electrical Limited profitable?

Yes — Egerton Electrical Limited reported a profit of £100 in the year to 30 Jun 2025.

Company No. 05162930 · Incorporated 25 Jun 2004

Egerton Electrical Limited

Registered name: EGERTON ELECTRICAL LIMITED

Egerton Electrical Limited made £93.1k revenue and £100 profit in the year to 30 Jun 2025.

Egerton Electrical Limited’s revenue fell 18% to £93.1k in the year to 30 Jun 2025, with £100 profit and 3 employees. The company is classified under “electrical installation” and is based in Chester; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation

Status: Active
Location: Chester, North West
Age: 22 yrs · since 2004
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamCapital-lightBoring industry

Revenue

£93.1k

Growth ▼18.1%

Profit

£100

Growth —

Profit margin

0.1%

Employees

Change 0%

Profit / employee

£33

Revenue/employee £31k

Profitable streak

1yr

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 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£179k	£114k	£93.1k
Profit after tax	—	£6.7k	−£132	£100
Profit (best available)	—	£6.7k	−£132	£100
Staff costs	—	£69.5k	£59.1k	£46.5k
Employees (average)	3	3	3	3
Ratios
Profit margin	—	3.7%	−0.1%	0.1%
Revenue per employee	—	£59.8k	£37.9k	£31k
Profit per employee	—	£2.2k	−£44	£33
Growth (year on year)
Revenue growth	—	—	▼36.6%	▼18.1%
Profit growth	—	—	▼102%	—
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	£42.6k	£43.7k	−£41.5k	−£56.2k
Fixed assets	£11.7k	£9.4k	£7.5k	£6k
Current assets	£47.2k	£35.6k	£33.5k	£18.9k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 0.1%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £31k; Revenue ÷ average employees.
Profit per employee: £33; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.4%; 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 −£56.2k
Cash at bank: —; Now —
Headcount: 0%; Now 3
Deferred income: —; Now —
Fixed assets: ▼20%; Now £6k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £100), 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.