How much does Ecospill Ltd make?

Ecospill Ltd reported revenue of £13.7m and £1.1m profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Ecospill Ltd have?

Ecospill Ltd reported an average of 44 employees in the year to 31 Dec 2025.

Is Ecospill Ltd profitable?

Yes — Ecospill Ltd reported a profit of £1.1m in the year to 31 Dec 2025.

Company No. 07339577 · Incorporated 9 Aug 2010

Ecospill Ltd

Registered name: ECOSPILL LTD

Part of Ecospill Group Holdings Limited group

Ecospill Ltd made £13.7m revenue and £1.1m profit in the year to 31 Dec 2025. read from filing text

Ecospill Ltd’s revenue grew 2% to £13.7m in the year to 31 Dec 2025, with £1.1m profit and 44 employees. The company is classified under “specialised cleaning services” and is based in Rotherham; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81222Specialised cleaning services

Status: Active
Location: Rotherham, Yorkshire and The Humber
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. From the filing: “The ultimate parent company of Ecospill Limited is Ecospill Group Holdings Limited whose registered office is:-”

Latest accounts · year to 31 Dec 2025

Key figures

Operating leverageBoring industry

Revenue

£13.7m

Growth ▲1.5%

Profit

£1.1m

Growth ▲6.6%

Profit margin

7.9%

Gross 23.2%

Employees

Change ▲4.8%

Profit / employee

£24.5k

Revenue/employee £312k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£12.1m	£13.5m	£13.7m
Cost of sales	—	£9.8m	£10.5m	£10.5m
Gross profit	—	£2.3m	£3.1m	£3.2m
Operating profit	—	£807k	£1.4m	£1.3m
Profit before tax	—	£2m	£1.3m	£1.4m
Profit after tax	—	£1.8m	£1m	£1.1m
Profit (best available)	—	£1.8m	£1m	£1.1m
Staff costs	—	£1.2m	£1.4m	£1.5m
Employees (average)	35	39	42	44
Ratios
Profit margin	—	14.9%	7.5%	7.9%
Gross margin	—	19%	22.6%	23.2%
Revenue per employee	—	£311k	£322k	£312k
Profit per employee	—	£46.5k	£24.1k	£24.5k
Growth (year on year)
Revenue growth	—	—	▲11.4%	▲1.5%
Profit growth	—	—	▼44.2%	▲6.6%
Headcount growth	—	▲11.4%	▲7.7%	▲4.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£108k	£149k	£412k	£216k
Net assets	£849k	£2.5m	£2.8m	£2.8m
Fixed assets	£181k	£1.5m	£1.5m	£1.6m
Current assets	£4m	£4.3m	£5.2m	£4.9m
Debtors	£2.7m	£2.3m	£2.8m	£2.6m
Deferred income	—	£35.4k	£45.8k	£89.7k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 7.9%; Profit ÷ revenue.
Gross margin: 23.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £312k; Revenue ÷ average employees.
Profit per employee: £24.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 11.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 18.7%; 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: ▼1%; Now £2.8m
Cash at bank: ▼48%; Now £216k
Headcount: ▲5%; Now 44
Deferred income: ▲96%; Now £89.7k
Fixed assets: ▲2%; Now £1.6m

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

Ecospill Group Holdings Limitedultimate parent75–100%
Ecospill Ltdthis company

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

Subsidiaries (1)

Yourlink LimitedRev. — · Profit £236k

Sister companies (3)

Fosse LimitedFigures not disclosed
Spill Defence Manufacturing LtdFigures not disclosed
Yellow Shield LimitedFigures 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 £1.1m), from the Companies House accounts bulk data published Jul 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.