Easygift Trading Limited
Registered name: EASYGIFT TRADING LIMITED
Easygift Trading Limited made £21.4m revenue and £262k profit in the year to 31 Dec 2025.
Easygift Trading Limited’s revenue grew 14% to £21.4m in the year to 31 Dec 2025, with £262k profit and 33 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in Rochdale; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Rochdale, North West
- Age
- 16 yrs · since 2009
- 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 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £18.7m | £21.4m |
| Cost of sales | £12m | £13.3m |
| Gross profit | £6.7m | £8.1m |
| Operating profit | £231k | £459k |
| Profit before tax | £53k | £262k |
| Profit after tax | £53k | £262k |
| Profit (best available) | £53k | £262k |
| Staff costs | £857k | £863k |
| Employees (average) | 37 | 33 |
| Ratios | ||
| Profit margin | 0.3% | 1.2% |
| Gross margin | 35.7% | 37.8% |
| Revenue per employee | £505k | £648k |
| Profit per employee | £1.4k | £7.9k |
| Cash conversion | −687.4% | 329.4% |
| Growth (year on year) | ||
| Revenue growth | — | ▲14.5% |
| Profit growth | — | ▲393.7% |
| Headcount growth | — | ▼10.8% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.2m | £2m |
| Net assets | £2.7m | £3m |
| Fixed assets | £442k | £432k |
| Current assets | £9.1m | £9.2m |
| Debtors | £1.1m | £1.2m |
| Deferred income | £134k | £170k |
| Cash from operations | −£1.6m | £1.5m |
| Source | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 1.2%
- Profit ÷ revenue.
- Gross margin
- 37.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £648k
- Revenue ÷ average employees.
- Profit per employee
- £7.9k
- Profit ÷ average employees.
- Cash conversion
- 329.4%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.8%
- 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
- ▲10%
- Now £3m
- Cash at bank
- ▲66%
- Now £2m
- Headcount
- ▼11%
- Now 33
- Deferred income
- ▲27%
- Now £170k
- Fixed assets
- ▼2%
- Now £432k
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
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £262k), 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.