How much does Egertons Recovery Group Limited make?

Egertons Recovery Group Limited reported revenue of £40.1m and £2.2m profit in the year to 30 Mar 2024, according to its accounts filed at Companies House.

How many employees does Egertons Recovery Group Limited have?

Egertons Recovery Group Limited reported an average of 206 employees in the year to 30 Mar 2024.

Is Egertons Recovery Group Limited profitable?

Yes — Egertons Recovery Group Limited reported a profit of £2.2m in the year to 30 Mar 2024.

Company No. 07270006 · Incorporated 1 Jun 2010

Egertons Recovery Group Limited

Registered name: EGERTONS RECOVERY GROUP LIMITED

Part of Egertons Holdings Limited group

Egertons Recovery Group Limited made £40.1m revenue and £2.2m profit in the year to 30 Mar 2024. read from filing text

Egertons Recovery Group Limited’s revenue grew 54% to £40.1m in the year to 30 Mar 2024, with £2.2m profit and 206 employees. The company is classified under “freight transport by road” and is based in Cheshire; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 49410Freight transport by road

Status: Active
Location: Cheshire, North West
Age: 16 yrs · since 2010
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.

Latest accounts · year to 30 Mar 2024

Key figures

Operating leverageBoring industry

Revenue

£40.1m

Growth ▲54.1%

Profit

£2.2m

Growth ▲539.9%

Profit margin

5.5%

Gross 30.6%

Employees

206

Change ▲10.2%

Profit / employee

£10.8k

Revenue/employee £194k

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	30 Mar 2022	30 Mar 2023	30 Mar 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£21.5m	£26m	£40.1m
Cost of sales	£14.3m	£17.9m	£27.8m
Gross profit	£7.2m	£8.1m	£12.3m
Operating profit	£1.4m	£1.5m	£4m
Profit before tax	£648k	£383k	£2.9m
Profit after tax	£381k	£347k	£2.2m
Profit (best available)	£381k	£347k	£2.2m
Staff costs	£6.4m	£7.2m	£8.7m
Employees (average)	168	187	206
Ratios
Profit margin	1.8%	1.3%	5.5%
Gross margin	33.4%	31.1%	30.6%
Revenue per employee	£128k	£139k	£194k
Profit per employee	£2.3k	£1.9k	£10.8k
Growth (year on year)
Revenue growth	—	▲20.7%	▲54.1%
Profit growth	—	▼9.1%	▲539.9%
Headcount growth	—	▲11.3%	▲10.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£18k	£555k	£734k
Net assets	£2.7m	£2.8m	£4.7m
Fixed assets	£10.1m	£11.7m	£12.1m
Current assets	£5.7m	£9.1m	£12.6m
Debtors	£2.4m	£3.7m	£5.7m
Deferred income	£526k	£810k	£1.2m
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 5.5%; Profit ÷ revenue.
Gross margin: 30.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £194k; Revenue ÷ average employees.
Profit per employee: £10.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 30.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.1%; 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: ▲70%; Now £4.7m
Cash at bank: ▲32%; Now £734k
Headcount: ▲10%; Now 206
Deferred income: ▲51%; Now £1.2m
Fixed assets: ▲3%; Now £12.1m

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

Egertons Holdings Limitedultimate parent75–100%
Egertons Recovery Group Limitedthis company

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

Sister companies (1)

DH Mansfield Group LimitedRev. £0 · Profit £200k

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 Mar 2024 (profit £2.2m), from the Companies House accounts bulk data published Dec 2024. 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.