How much does Ellis Eggs Limited make?

Ellis Eggs Limited reported revenue of £15m and £390k profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does Ellis Eggs Limited have?

Ellis Eggs Limited reported an average of 27 employees in the year to 31 Aug 2025.

Is Ellis Eggs Limited profitable?

Yes — Ellis Eggs Limited reported a profit of £390k in the year to 31 Aug 2025.

Company No. 07830179 · Incorporated 1 Nov 2011

Ellis Eggs Limited

Registered name: ELLIS EGGS LIMITED

Ellis Eggs Limited made £15m revenue and £390k profit in the year to 31 Aug 2025.

Ellis Eggs Limited’s revenue was £15m in the year to 31 Aug 2025, with £390k profit and 27 employees. The company is classified under “wholesale of dairy products, eggs and edible oils and fats” and is based in Aberdare; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46330Wholesale of dairy products, eggs and edible oils and fats

Status: Active
Location: Aberdare, Wales
Age: 14 yrs · since 2011
Type: Private Limited Company

Latest accounts · year to 31 Aug 2025

Key figures

IndependentCash flow filed

Revenue

£15m

Growth —

Profit

£390k

Growth —

Profit margin

2.6%

Gross 14.3%

Employees

Change —

Profit / employee

£14.4k

Revenue/employee £555k

Profitable streak

2yrs

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 Mar 2023	30 Aug 2024	31 Aug 2024	31 Aug 2025
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£17.3m	£15m
Cost of sales	—	—	£14.2m	£12.8m
Gross profit	—	—	£3.1m	£2.1m
Operating profit	—	—	£1.6m	£785k
Profit before tax	—	—	£1.6m	£654k
Profit after tax	—	—	£1.2m	£390k
Profit (best available)	—	—	£1.2m	£390k
Staff costs	—	—	£738k	£689k
Employees (average)	27	24	24	27
Ratios
Profit margin	—	—	6.9%	2.6%
Gross margin	—	—	18%	14.3%
Revenue per employee	—	—	£722k	£555k
Profit per employee	—	—	£49.9k	£14.4k
Cash conversion	—	—	56.2%	−372.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£38.7k	£715k	£715k	£1.1m
Net assets	£2.1m	£3.2m	£3.2m	£3.6m
Fixed assets	£3.1m	£3m	£3m	£2.8m
Current assets	£921k	£2.4m	£2.4m	£7.4m
Debtors	£771k	£918k	£918k	£1.2m
Deferred income	—	—	£1.1m	£1m
Cash from operations	—	—	£915k	−£2.9m
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2026	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 2.6%; Profit ÷ revenue.
Gross margin: 14.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £555k; Revenue ÷ average employees.
Profit per employee: £14.4k; Profit ÷ average employees.
Cash conversion: −372.2%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 18.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.1%; 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: —; Now £3.6m
Cash at bank: —; Now £1.1m
Headcount: —; Now 27
Deferred income: —; Now £1m
Fixed assets: —; Now £2.8m

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 Aug 2025 (profit £390k), 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.