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Company No. 06836989 · Incorporated 4 Mar 2009

Ellis Brigham Mountain Sports Limited

Registered name: ELLIS BRIGHAM MOUNTAIN SPORTS LIMITED

Part of Ellis Brigham Holdings Limited group

Ellis Brigham Mountain Sports Limited made £31.2m revenue and £471k profit in the year to 30 Jun 2025. read from filing text

Ellis Brigham Mountain Sports Limited’s revenue grew 2% to £31.2m in the year to 30 Jun 2025, with £471k profit and 162 employees. The company is classified under “other retail sale of new goods in specialised stores (not commercial art galleries and opticians)” and is based in Salford; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47789Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
Status
Active
Location
Salford, North West
Age
17 yrs · since 2009
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: “At the current and previous year ends the company's parent company was Ellis Brigham Holdings Limited .”

Latest accounts · year to 30 Jun 2025

Key figures

Capital-lightOperating leverage
Revenue
£31.2m
Growth ▲1.7%
Profit
£471k
Growth ▲289.5%
Profit margin
1.5%
Gross 24.1%
Employees
162
Change ▲20.9%
Profit / employee
£2.9k
Revenue/employee £193k
Profitable streak
4yrs
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 to30 Jun 202230 Jun 202330 Jun 202430 Jun 2025
DisclosureFull P&LFull P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£26.2m£27.7m£30.7m£31.2m
Cost of sales£18.2m£21m£23.9m£23.7m
Gross profit—£6.8m£6.8m£7.5m
Operating profit—£834k£287k£567k
Profit before tax£1.9m£824k£194k£474k
Profit after tax£1.5m£632k£121k£471k
Profit (best available)£1.5m£632k£121k£471k
Staff costs£3.4m£3m£3.7m£4m
Employees (average)113130134162
Ratios
Profit margin5.9%2.3%0.4%1.5%
Gross margin—24.4%22.1%24.1%
Revenue per employee£232k£213k£229k£193k
Profit per employee£13.6k£4.9k£903£2.9k
Growth (year on year)
Revenue growth—▲5.8%▲10.7%▲1.7%
Profit growth—▼59%▼80.8%▲289.5%
Headcount growth—▲15%▲3.1%▲20.9%
Balance sheet — indirect signals, not revenue
Cash at bank£1m£1.8m£2m£1.8m
Net assets£6.2m£6.8m£6.9m£7.4m
Fixed assets£497k£578k£838k£759k
Current assets£10.5m£15.1m£17m£19.8m
Debtors£41.1k£16.1k£90.1k£71.2k
Deferred income£934k£347k£358k£594k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2025FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
1.5%
Profit ÷ revenue.
Gross margin
24.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£193k
Revenue ÷ average employees.
Profit per employee
£2.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.2%
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
▲7%
Now £7.4m
Cash at bank
▼10%
Now £1.8m
Headcount
▲21%
Now 162
Deferred income
▲66%
Now £594k
Fixed assets
▼9%
Now £759k

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

  1. Ellis Brigham Holdings Limitedultimate parent75–100%
  2. Ellis Brigham Mountain Sports Limitedthis company

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

Sister companies (15)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £471k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.

Updated from Companies House on 14 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.