How much does Ellpro Timber Limited make?

Ellpro Timber Limited reported revenue of £20.1m and £2m profit in the year to 30 Nov 2025, according to its accounts filed at Companies House.

How many employees does Ellpro Timber Limited have?

Ellpro Timber Limited reported an average of 10 employees in the year to 30 Nov 2025.

Is Ellpro Timber Limited profitable?

Yes — Ellpro Timber Limited reported a profit of £2m in the year to 30 Nov 2025.

Company No. 07045259 · Incorporated 15 Oct 2009

Ellpro Timber Limited

Registered name: ELLPRO TIMBER LIMITED

Ellpro Timber Limited made £20.1m revenue and £2m profit in the year to 30 Nov 2025. read from filing text

Ellpro Timber Limited’s revenue grew 10% to £20.1m in the year to 30 Nov 2025, with £2m profit and 10 employees. The company is classified under “wholesale of wood, construction materials and sanitary equipment” and is based in Ipswich; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46730Wholesale of wood, construction materials and sanitary equipment

Status: Active
Location: Ipswich, East of England
Age: 17 yrs · since 2009
Type: Private Limited Company

Latest accounts · year to 30 Nov 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£20.1m

Growth ▲9.8%

Profit

£2m

Growth ▼1.4%

Profit margin

9.8%

Gross 16.6%

Employees

Change 0%

Profit / employee

£198k

Revenue/employee £2m

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 to	30 Nov 2022	30 Nov 2023	30 Nov 2024	30 Nov 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£21.4m	£19m	£18.3m	£20.1m
Cost of sales	£17.7m	£16.2m	£15m	£16.7m
Gross profit	£3.7m	£2.9m	£3.3m	£3.3m
Operating profit	£3.1m	£2.2m	£2.6m	£2.6m
Profit before tax	£3.1m	£2.3m	£2.7m	£2.6m
Profit after tax	£2.5m	£1.7m	£2m	£2m
Profit (best available)	£2.5m	£1.7m	£2m	£2m
Staff costs	£426k	£400k	£458k	£500k
Employees (average)	11	10	10	10
Ratios
Profit margin	11.7%	9.1%	11%	9.8%
Gross margin	17.1%	15%	18%	16.6%
Revenue per employee	£1.9m	£1.9m	£1.8m	£2m
Profit per employee	£227k	£173k	£201k	£198k
Cash conversion	−115.2%	—	—	−90%
Growth (year on year)
Revenue growth	—	▼10.9%	▼3.9%	▲9.8%
Profit growth	—	▼30.5%	▲15.8%	▼1.4%
Headcount growth	—	▼9.1%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.7m	£1.8m	£4.1m	£3.3m
Net assets	£4.9m	£5m	£5.2m	£5.3m
Fixed assets	£35.1k	£29.5k	£41.7k	£41.6k
Current assets	£7.3m	£7.7m	£8.6m	£9.1m
Debtors	£2.4m	£2m	£2.6m	£2.7m
Deferred income	£76.8k	£55.4k	£45.4k	£35.6k
Cash from operations	−£3.5m	—	—	−£2.3m
Source	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2024	FullAccounts · bulk data Aug 2025	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 9.8%; Profit ÷ revenue.
Gross margin: 16.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £2m; Revenue ÷ average employees.
Profit per employee: £198k; Profit ÷ average employees.
Cash conversion: −90%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.6%; 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: ▲2%; Now £5.3m
Cash at bank: ▼19%; Now £3.3m
Headcount: 0%; Now 10
Deferred income: ▼22%; Now £35.6k
Fixed assets: ▼0%; Now £41.6k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £2m), from the Companies House accounts bulk data published Aug 2026. Spotted an error? Request a correction.

Updated from Companies House on 15 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.