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Company No. 08103829 · Incorporated 13 Jun 2012

Esar Solutions Ltd

Registered name: ESAR SOLUTIONS LTD

Esar Solutions Ltd made £4m revenue and £67.7k profit in the year to 31 Dec 2025.

Esar Solutions Ltd’s revenue fell 39% to £4m in the year to 31 Dec 2025, with £67.7k profit and 12 employees. The company is classified under “wholesale of computers, computer peripheral equipment and software” and is based in Birmingham; we hold 4 years of its filed accounts.

Status
Active
Location
Birmingham, West Midlands
Age
14 yrs · since 2012
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-light
Revenue
£4m
Growth ▼39.2%
Profit
£67.7k
Growth ▼10.5%
Profit margin
1.7%
Gross 8.9%
Employees
12
Change ▲100%
Profit / employee
£5.6k
Revenue/employee £329k
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 to30 Jun 202230 Jun 202331 Dec 202431 Dec 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£2.5m£6.5m£4m
Cost of sales—£2.3m£6.1m£3.6m
Gross profit—£262k£407k£354k
Operating profit—£69k£96.3k£89.5k
Profit before tax—£69k£96.3k£88k
Profit after tax—£54.8k£75.7k£67.7k
Profit (best available)—£54.8k£75.7k£67.7k
Employees (average)—7612
Ratios
Profit margin—2.2%1.2%1.7%
Gross margin—10.3%6.3%8.9%
Revenue per employee—£361k£1.1m£329k
Profit per employee—£7.8k£12.6k£5.6k
Growth (year on year)
Revenue growth———▼39.2%
Profit growth———▼10.5%
Headcount growth———▲100%
Balance sheet — indirect signals, not revenue
Cash at bank—£105k£48.2k£21.2k
Net assets—£367k£443k£510k
Fixed assets£14.2k£10.6k£8k£61k
Current assets—£364k£468k£555k
Debtors—£77.8k£65.6k£76.5k
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024FullAccounts · bulk data May 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
1.7%
Profit ÷ revenue.
Gross margin
8.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£329k
Revenue ÷ average employees.
Profit per employee
£5.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
1.9%
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
▲15%
Now £510k
Cash at bank
▼56%
Now £21.2k
Headcount
▲100%
Now 12
Deferred income
—
Now —
Fixed assets
▲665%
Now £61k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £67.7k), 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.