How much does Ecogee Limited make?

Ecogee Limited reported revenue of £16.9m and £1.1m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Ecogee Limited have?

Ecogee Limited reported an average of 65 employees in the year to 31 Mar 2025.

Is Ecogee Limited profitable?

Yes — Ecogee Limited reported a profit of £1.1m in the year to 31 Mar 2025.

Company No. 08267387 · Incorporated 25 Oct 2012

Ecogee Limited

Registered name: ECOGEE LIMITED

Part of Regenda Limited group

Ecogee Limited made £16.9m revenue and £1.1m profit in the year to 31 Mar 2025. read from filing text

Ecogee Limited’s revenue fell 5% to £16.9m in the year to 31 Mar 2025, with £1.1m profit and 65 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Liverpool; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation SIC 43390Other building completion and finishing

Status: Active
Location: Liverpool, North West
Age: 13 yrs · since 2012
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 Company's immediate and ultimate parent company is Regenda Limited, a company incorporated in”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightBoring industry

Revenue

£16.9m

Growth ▼4.8%

Profit

£1.1m

Growth ▼45.8%

Profit margin

6.5%

Gross 24.4%

Employees

Change ▼14.5%

Profit / employee

£17k

Revenue/employee £261k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	31 Mar 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£17.8m	£16.9m
Cost of sales	£13.4m	£12.8m
Gross profit	£4.4m	£4.1m
Operating profit	£2m	£1.1m
Profit before tax	£2m	£1.1m
Profit after tax	£2m	£1.1m
Profit (best available)	£2m	£1.1m
Staff costs	—	£3m
Employees (average)	76	65
Ratios
Profit margin	11.5%	6.5%
Gross margin	24.6%	24.4%
Revenue per employee	£234k	£261k
Profit per employee	£26.9k	£17k
Growth (year on year)
Revenue growth	—	▼4.8%
Profit growth	—	▼45.8%
Headcount growth	—	▼14.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.8m	£1.2m
Net assets	£3.1m	£2.2m
Fixed assets	£109k	£69.3k
Current assets	£5.3m	£4.3m
Debtors	£2.1m	£1.5m
Deferred income	£488k	£453k
Source	FullAccounts · bulk data Sep 2025	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 6.5%; Profit ÷ revenue.
Gross margin: 24.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £261k; Revenue ÷ average employees.
Profit per employee: £17k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 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: ▼30%; Now £2.2m
Cash at bank: ▼36%; Now £1.2m
Headcount: ▼14%; Now 65
Deferred income: ▼7%; Now £453k
Fixed assets: ▼37%; Now £69.3k

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

Regenda Limitedultimate parent75–100%
Ecogee Limitedthis company

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

Sister companies (5)

M&y Maintenance & Construction LimitedRev. £58m · Profit £649k
Regenda Developments LimitedRev. £19m · Profit £37k
Centre 56 LimitedFigures not disclosed
The Learning Foundry LimitedRev. — · Profit £3k
The National Communities Resource Centre 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 Mar 2025 (profit £1.1m), from the Companies House accounts bulk data published Sep 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.