How much does Ersg Ltd make?

Ersg Ltd reported revenue of £88.5m and £941k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Ersg Ltd have?

Ersg Ltd reported an average of 130 employees in the year to 31 Dec 2025.

Is Ersg Ltd profitable?

Yes — Ersg Ltd reported a profit of £941k in the year to 31 Dec 2025.

Company No. 06605364 · Incorporated 29 May 2008

Ersg Ltd

Registered name: ERSG LTD

Part of Ersg Holdings Ltd group

Ersg Ltd made £88.5m revenue and £941k profit in the year to 31 Dec 2025. read from filing text

Ersg Ltd’s revenue grew 3% to £88.5m in the year to 31 Dec 2025, with £941k profit and 130 employees. The company is classified under “other activities of employment placement agencies” and is based in Bromley; we hold 5 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 78109Other activities of employment placement agencies

Status: Active
Location: Bromley, London
Age: 18 yrs · since 2008
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: “The directors consider the ultimate parent undertaking to be ERSG Holdings Ltd, a company incorporated in the United Kingdom.”

Latest accounts · year to 31 Dec 2025

Key figures

Capital-lightDoing more with less

Revenue

£88.5m

Growth ▲3.4%

Profit

£941k

Growth —

Profit margin

1.1%

Gross 13.4%

Employees

130

Change ▼3.7%

Profit / employee

£7.2k

Revenue/employee £681k

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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£72m	£99.7m	£111m	£85.5m	£88.5m
Cost of sales	£64.4m	£88.5m	£98.2m	£74.3m	£76.7m
Gross profit	£7.6m	£11.3m	£13.1m	£11.3m	£11.8m
Operating profit	−£962k	−£178k	−£450k	−£470k	£2.7m
Profit before tax	−£1.5m	−£1.1m	−£2.2m	−£1.6m	£1m
Profit after tax	−£1.8m	−£1.1m	−£2m	−£488k	£941k
Profit (best available)	−£1.8m	−£1.1m	−£2m	−£488k	£941k
Staff costs	£6.5m	£9.6m	£9.3m	£9.4m	£11m
Employees (average)	81	136	133	135	130
Ratios
Profit margin	−2.5%	−1.1%	−1.8%	−0.6%	1.1%
Gross margin	10.5%	11.3%	11.7%	13.2%	13.4%
Revenue per employee	£889k	£733k	£836k	£634k	£681k
Profit per employee	−£22.1k	−£8.4k	−£14.9k	−£3.6k	£7.2k
Growth (year on year)
Revenue growth	—	▲38.6%	▲11.6%	▼23.1%	▲3.4%
Headcount growth	—	▲67.9%	▼2.2%	▲1.5%	▼3.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£679k	£105k	£122k	£261k	£465k
Net assets	£846k	−£299k	−£4.4m	−£4.7m	−£3.8m
Fixed assets	£758k	£789k	£606k	£443k	£280k
Current assets	£30.5m	£39.1m	£59.6m	£73m	£66.6m
Debtors	£15.6m	£23.5m	£15.3m	£13.8m	£12.6m
Deferred income	£5.6m	£6.8m	£7.6m	£6.9m	£6.6m
Source	Accounts · bulk data Jan 2024	Accounts · bulk data Jan 2024	FullAccounts · bulk data Nov 2025	FullAccounts · bulk data Nov 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 1.1%; Profit ÷ revenue.
Gross margin: 13.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £681k; Revenue ÷ average employees.
Profit per employee: £7.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 7.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.2%; 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 −£3.8m
Cash at bank: ▲78%; Now £465k
Headcount: ▼4%; Now 130
Deferred income: ▼4%; Now £6.6m
Fixed assets: ▼37%; Now £280k

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

Ownership chain

Ersg Holdings Ltdultimate parent75–100%
Ersg Ltdthis company

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

Sister companies (1)

Ersg UK Technical Services 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 £941k), 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.