How much does Ellison Europe Limited make?

Ellison Europe Limited reported revenue of £4m and a loss of £496k in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Ellison Europe Limited have?

Ellison Europe Limited reported an average of 32 employees in the year to 31 Dec 2025.

Is Ellison Europe Limited profitable?

No — Ellison Europe Limited reported a loss of £496k in the year to 31 Dec 2025.

Company No. 06045703 · Incorporated 9 Jan 2007

Ellison Europe Limited

Registered name: ELLISON EUROPE LIMITED

Ellison Europe Limited made £4m revenue and a £496k loss in the year to 31 Dec 2025.

Ellison Europe Limited’s revenue fell 21% to £4m in the year to 31 Dec 2025, with a loss of £496k and 32 employees. The company is classified under “manufacture of other special-purpose machinery” and is based in Wrexham; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 28990Manufacture of other special-purpose machinery n.e.c.

Status: Active
Location: Wrexham, Wales
Age: 19 yrs · since 2007
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: “Ellison Educational Equipment Inc (incorporated in USA) is regarded by the directors as being the company's ultimate parent company.Ellison Educational Equipment Inc is considered to be the ultimate p”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-light

Revenue

£4m

Growth ▼21.1%

Profit

−£496k

Growth —

Profit margin

−12.3%

Gross 35.5%

Employees

Change ▼25.6%

Profit / employee

−£15.5k

Revenue/employee £126k

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	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£8.7m	£6.6m	£5.1m	£4m
Cost of sales	£5.4m	£2.9m	£3.3m	£2.6m
Gross profit	£3.3m	£3.6m	£1.8m	£1.4m
Operating profit	−£801k	−£243k	−£1.4m	−£639k
Profit before tax	−£913k	−£385k	−£1.5m	−£693k
Profit after tax	−£627k	−£316k	−£1.2m	−£496k
Profit (best available)	−£627k	−£316k	−£1.2m	−£496k
Staff costs	£3.4m	£2.9m	£2.5m	—
Employees (average)	80	57	43	32
Ratios
Profit margin	−7.2%	−4.8%	−22.6%	−12.3%
Gross margin	37.5%	55.2%	35.9%	35.5%
Revenue per employee	£109k	£115k	£119k	£126k
Profit per employee	−£7.8k	−£5.5k	−£26.9k	−£15.5k
Growth (year on year)
Revenue growth	—	▼24.5%	▼22%	▼21.1%
Headcount growth	—	▼28.7%	▼24.6%	▼25.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£621k	£592k	£132k	£319k
Net assets	£1.6m	£1.3m	£2.5m	£2m
Fixed assets	£695k	£544k	£222k	£285k
Current assets	£5.3m	£4.4m	£3.6m	£2.6m
Debtors	£1.2m	£763k	£572k	£385k
Deferred income	£224k	£114k	£98.1k	£47.8k
Cash from operations	−£644k	−£729k	£2.4m	—
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Nov 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: −12.3%; Profit ÷ revenue.
Gross margin: 35.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £126k; Revenue ÷ average employees.
Profit per employee: −£15.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.5%; 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: ▼20%; Now £2m
Cash at bank: ▲142%; Now £319k
Headcount: ▼26%; Now 32
Deferred income: ▼51%; Now £47.8k
Fixed assets: ▲29%; Now £285k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Subsidiaries (1)

Creative Rox LtdFigures not disclosed

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 31 Dec 2025 (profit −£496k), from the Companies House accounts bulk data published Sep 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.