How much does Epd Insulation Group Ltd make?

Epd Insulation Group Ltd reported revenue of £72.7m and £288k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Epd Insulation Group Ltd have?

Epd Insulation Group Ltd reported an average of 153 employees in the year to 31 Mar 2025.

Is Epd Insulation Group Ltd profitable?

Yes — Epd Insulation Group Ltd reported a profit of £288k in the year to 31 Mar 2025.

Company No. 07606553 · Incorporated 15 Apr 2011

Epd Insulation Group Ltd

Registered name: EPD INSULATION GROUP LTD

Epd Insulation Group Ltd made £72.7m revenue and £288k profit in the year to 31 Mar 2025.

Epd Insulation Group Ltd’s revenue grew 9% to £72.7m in the year to 31 Mar 2025, with £288k profit and 153 employees. The company is classified under “wholesale of wood, construction materials and sanitary equipment” and is based in Peterborough; we hold 3 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: Peterborough, East of England
Age: 15 yrs · since 2011
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCash flow filed

Revenue

£72.7m

Growth ▲9.3%

Profit

£288k

Growth ▼28.9%

Profit margin

0.4%

Gross 5.9%

Employees

153

Change ▲12.5%

Profit / employee

£1.9k

Revenue/employee £475k

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	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£59.6m	£66.5m	£72.7m
Cost of sales	£56m	£62.9m	£68.5m
Gross profit	£3.6m	£3.6m	£4.3m
Operating profit	£1.3m	£795k	£595k
Profit before tax	£1.1m	£606k	£410k
Profit after tax	£939k	£405k	£288k
Profit (best available)	£939k	£405k	£288k
Staff costs	£5.1m	£6.3m	£7.4m
Employees (average)	109	136	153
Ratios
Profit margin	1.6%	0.6%	0.4%
Gross margin	6.1%	5.5%	5.9%
Revenue per employee	£547k	£489k	£475k
Profit per employee	£8.6k	£3k	£1.9k
Cash conversion	−289.8%	−204.8%	−19.8%
Growth (year on year)
Revenue growth	—	▲11.6%	▲9.3%
Profit growth	—	▼56.9%	▼28.9%
Headcount growth	—	▲24.8%	▲12.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.5m	£2.4m	£1.6m
Net assets	£4m	£4.6m	£4.6m
Fixed assets	£7m	£8.4m	£8.9m
Current assets	£23.5m	£21.9m	£22.1m
Debtors	£11.3m	£11.9m	£13.4m
Deferred income	£161k	£125k	£163k
Cash from operations	−£3.8m	−£1.6m	−£118k
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 0.4%; Profit ÷ revenue.
Gross margin: 5.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £475k; Revenue ÷ average employees.
Profit per employee: £1.9k; Profit ÷ average employees.
Cash conversion: −19.8%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 12.3%; 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: 18.4%; 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 £4.6m
Cash at bank: ▼35%; Now £1.6m
Headcount: ▲13%; Now 153
Deferred income: ▲30%; Now £163k
Fixed assets: ▲7%; Now £8.9m

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 31 Mar 2025 (profit £288k), from the Companies House accounts bulk data published Oct 2025. 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.