How many employees does Essor Ltd have?

Essor Ltd reported an average of 5 employees in the year to 31 Jan 2025.

Is Essor Ltd profitable?

Yes — Essor Ltd reported a profit of £2.3m in the year to 31 Jan 2025.

Company No. 08368703 · Incorporated 21 Jan 2013

Essor Ltd

Registered name: ESSOR LTD

Part of Harwood Private Capital LLP group

Essor Ltd made £2.3m profit in the year to 31 Jan 2025 (revenue not disclosed).

Essor Ltd reported £2.3m profit in the year to 31 Jan 2025, down 18% on the year before; its revenue was not disclosed. It had 5 employees. The company is classified under “tour operator activities” and is based in London; we hold 4 years of its filed accounts.

Profit onlySection N · Administrative and support servicesSIC 79120Tour operator activities

Status: Active
Location: London, London
Age: 13 yrs · since 2013
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.

Latest accounts · year to 31 Jan 2025

Key figures

Small team

Revenue

—

Not disclosed in filing

Profit

£2.3m

Growth ▼18.3%

Profit margin

—

Employees

Change ▼28.6%

Profit / employee

£468k

Profitable streak

2yrs

Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

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 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025
Disclosure	No P&L	No P&L	Profit only	Profit only
Profit & loss
Revenue (turnover)	—	—	—	—
Profit after tax	—	—	£2.9m	£2.3m
Profit (best available)	—	—	£2.9m	£2.3m
Employees (average)	3	3	7	5
Ratios
Profit margin	—	—	—	—
Profit per employee	—	—	£409k	£468k
Growth (year on year)
Profit growth	—	—	—	▼18.3%
Headcount growth	—	0%	▲133.3%	▼28.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£3.6m	£6.7m	£4.7m
Net assets	£1.3m	£1.8m	£4.7m	£490k
Fixed assets	£4.6k	£10.2k	£46.4k	£59.6k
Current assets	£1.8m	£3.9m	£7.4m	£5.4m
Debtors	£3.7k	£9k	£179k	£269k
Deferred income	—	—	£992k	£1.3m
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: —; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: £468k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: —; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▼89%; Now £490k
Cash at bank: ▼31%; Now £4.7m
Headcount: ▼29%; Now 5
Deferred income: ▲33%; Now £1.3m
Fixed assets: ▲29%; Now £59.6k

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

Harwood Private Capital LLPultimate parent75–100%
Harwood Private Capital UK GP Limited75–100%
Hush Topco Limited75–100%
Hush Midco 1 Limited75–100%
Hush Midco 2 Limited75–100%
Hush Midco 3 Limited75–100%
Hush Bidco Limited75–100%
Essor Ltdthis company

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

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £2.3m), from the Companies House accounts bulk data published Dec 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.