Elite Luxuries Limited
Registered name: ELITE LUXURIES LIMITED
Elite Luxuries Limited made £712k revenue and £68.7k profit in the year to 30 Apr 2025.
Elite Luxuries Limited’s revenue fell 8% to £712k in the year to 30 Apr 2025, with £68.7k profit and 5 employees. The company is classified under “non-specialised wholesale trade” and is based in Nailsea; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Nailsea, South West
- Age
- 13 yrs · since 2013
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £773k | £712k |
| Profit before tax | — | — | £52.4k | £84k |
| Profit after tax | — | — | £42k | £68.7k |
| Profit (best available) | — | — | £42k | £68.7k |
| Staff costs | — | — | £132k | £126k |
| Employees (average) | 5 | 5 | 5 | 5 |
| Ratios | ||||
| Profit margin | — | — | 5.4% | 9.7% |
| Revenue per employee | — | — | £155k | £142k |
| Profit per employee | — | — | £8.4k | £13.7k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼8% |
| Profit growth | — | — | — | ▲63.6% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £168k | £165k | £173k | £198k |
| Fixed assets | £4k | £3.2k | £2.4k | £14.3k |
| Current assets | £262k | £281k | £277k | £270k |
| Source | Accounts · bulk data Jan 2024 | Accounts · bulk data Jan 2024 | FilletedAccounts · bulk data Jan 2025 | Unaudited Financial Statements · bulk data Jan 2026 |
How the business works
- Profit margin
- 9.7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £142k
- Revenue ÷ average employees.
- Profit per employee
- £13.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2%
- 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.
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 £198k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- ▲503%
- Now £14.3k
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Sources
Latest figures from Unaudited Financial Statements for the year to 30 Apr 2025 (profit £68.7k), from the Companies House accounts bulk data published Jan 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.