How much does Esperanto Holdings Limited make?

Esperanto Holdings Limited reported revenue of £17m and £9.8m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Esperanto Holdings Limited have?

Esperanto Holdings Limited reported an average of 7 employees in the year to 31 Dec 2024.

Is Esperanto Holdings Limited profitable?

Yes — Esperanto Holdings Limited reported a profit of £9.8m in the year to 31 Dec 2024.

Company No. 06591003 · Incorporated 13 May 2008

Esperanto Holdings Limited

Registered name: ESPERANTO HOLDINGS LIMITED

Esperanto Holdings Limited made £17m revenue and £9.8m profit in the year to 31 Dec 2024. read from filing text

Esperanto Holdings Limited’s revenue grew 17% to £17m in the year to 31 Dec 2024, with £9.8m profit and 7 employees. The company is classified under “motion picture production activities” and is based in Bromsgrove; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 59111Motion picture production activities

Status: Active
Location: Bromsgrove, West Midlands
Age: 18 yrs · since 2008
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2024

Key figures

IndependentSmall teamDoing more with less

Revenue

£17m

Growth ▲16.9%

Profit

£9.8m

Growth ▲3.5%

Profit margin

57.7%

Gross 78.4%

Employees

Change ▼12.5%

Profit / employee

£1.4m

Revenue/employee £2.4m

Profitable streak

3yrs

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 to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£18.6m	£14.5m	£17m
Cost of sales	£2.2m	£1.6m	£3.7m
Gross profit	£16.4m	£13m	£13.3m
Operating profit	£14m	£11.9m	£12.1m
Profit before tax	£14.2m	£12.3m	£12.9m
Profit after tax	£11.4m	£9.5m	£9.8m
Profit (best available)	£11.4m	£9.5m	£9.8m
Employees (average)	6	8	7
Ratios
Profit margin	61.2%	65.1%	57.7%
Gross margin	88.2%	89.3%	78.4%
Revenue per employee	£3.1m	£1.8m	£2.4m
Profit per employee	£1.9m	£1.2m	£1.4m
Growth (year on year)
Revenue growth	—	▼21.9%	▲16.9%
Profit growth	—	▼17%	▲3.5%
Headcount growth	—	▲33.3%	▼12.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£6.8m	£6.5m	£9.6m
Net assets	£15.2m	£24.8m	£35.5m
Fixed assets	£8.7m	£9.1m	£11.9m
Current assets	£8.4m	£18.9m	£25.9m
Debtors	£1.1m	£33.9k	£0
Deferred income	£30k	£47.5k	£19.2k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Nov 2025

Derived from the latest filing

How the business works

Profit margin: 57.7%; Profit ÷ revenue.
Gross margin: 78.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £2.4m; Revenue ÷ average employees.
Profit per employee: £1.4m; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 69.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0%; 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: ▲43%; Now £35.5m
Cash at bank: ▲47%; Now £9.6m
Headcount: ▼13%; Now 7
Deferred income: ▼60%; Now £19.2k
Fixed assets: ▲30%; Now £11.9m

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 (2)

Caterpillar Inc LimitedFigures not disclosed
Esperanto Filmoj LimitedFigures 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 2024 (profit £9.8m), from the Companies House accounts bulk data published Nov 2025. 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.