Ensarb Ltd
Registered name: ENSARB LTD
Ensarb Ltd made £4.7m revenue and £1m profit in the year to 31 Dec 2025.
Ensarb Ltd’s revenue fell 5% to £4.7m in the year to 31 Dec 2025, with £1m profit and 119 employees. The company is classified under “other service activities” and is based in Newcastle-Under-Lyme; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Newcastle-Under-Lyme, West Midlands
- Age
- 18 yrs · since 2008
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| 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) | £5.6m | £5.2m | £4.9m | £4.7m |
| Cost of sales | £1.9m | £1.8m | £1.4m | £1.3m |
| Gross profit | £3.7m | £3.4m | £3.5m | £3.4m |
| Operating profit | £2.7m | £1.9m | £1.2m | £1.8m |
| Profit before tax | £2.5m | £1.9m | £1.3m | £1.5m |
| Profit after tax | £2m | £1.4m | £962k | £1m |
| Profit (best available) | £2m | £1.4m | £962k | £1m |
| Employees (average) | 74 | 88 | 93 | 119 |
| Ratios | ||||
| Profit margin | 35.9% | 26.2% | 19.6% | 22.3% |
| Gross margin | 66.9% | 64.8% | 71.2% | 72.5% |
| Revenue per employee | £75.5k | £58.8k | £52.7k | £39.2k |
| Profit per employee | £27.1k | £15.4k | £10.3k | £8.7k |
| Cash conversion | −55.7% | −138% | −145% | −128% |
| Growth (year on year) | ||||
| Revenue growth | — | ▼7.4% | ▼5.3% | ▼4.9% |
| Profit growth | — | ▼32.3% | ▼29.2% | ▲8.1% |
| Headcount growth | — | ▲18.9% | ▲5.7% | ▲28% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.3m | £1.2m | £169k | £587k |
| Net assets | £5.8m | £7.1m | £8.1m | £9.1m |
| Fixed assets | £10.2m | £9.9m | £9.5m | £9.1m |
| Current assets | £9.7m | £12.4m | £14m | £14.4m |
| Debtors | £11.8k | £1k | £3.5k | £9.7k |
| Cash from operations | −£1.5m | −£2.6m | −£1.8m | −£2.3m |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 22.3%
- Profit ÷ revenue.
- Gross margin
- 72.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £39.2k
- Revenue ÷ average employees.
- Profit per employee
- £8.7k
- Profit ÷ average employees.
- Cash conversion
- −128%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 194.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.2%
- Money owed by customers. Low = customers pay quickly.
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
- ▲13%
- Now £9.1m
- Cash at bank
- ▲248%
- Now £587k
- Headcount
- ▲28%
- Now 119
- Deferred income
- —
- Now —
- Fixed assets
- ▼5%
- Now £9.1m
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £1m), 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.