Ecommpay Limited
Registered name: ECOMMPAY LIMITED
Ecommpay Limited made £15.6m revenue and £173k profit in the year to 30 Jun 2025.
Ecommpay Limited’s revenue fell 42% to £15.6m in the year to 30 Jun 2025, with £173k profit and 194 employees. The company is classified under “financial intermediation not elsewhere classified” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 13 yrs · since 2013
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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: “Ecommpay Holding Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £46.9m | £37.6m | £27.2m | £15.6m |
| Profit after tax | £1.7m | £1.5m | £248k | £173k |
| Profit (best available) | £1.7m | £1.5m | £248k | £173k |
| Staff costs | £7.7m | £8.5m | £10.8m | £9.6m |
| Employees (average) | 198 | 217 | 217 | 194 |
| Ratios | ||||
| Profit margin | 3.6% | 3.9% | 0.9% | 1.1% |
| Revenue per employee | £237k | £173k | £125k | £80.6k |
| Profit per employee | £8.5k | £6.7k | £1.1k | £890 |
| Growth (year on year) | ||||
| Revenue growth | — | ▼19.9% | ▼27.8% | ▼42.4% |
| Profit growth | — | ▼13% | ▼83% | ▼30.3% |
| Headcount growth | — | ▲9.6% | 0% | ▼10.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £6.2m | £2.7m | £1.2m | £804k |
| Net assets | £14.5m | £16m | £16.2m | £16.4m |
| Current assets | £11m | £11.7m | £6.7m | £9.1m |
| Cash from operations | £6.6m | £3m | £364k | −£1.5m |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 1.1%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £80.6k
- Revenue ÷ average employees.
- Profit per employee
- £890
- 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.
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
- ▲1%
- Now £16.4m
- Cash at bank
- ▼31%
- Now £804k
- Headcount
- ▼11%
- Now 194
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £173k), from the Companies House accounts bulk data published Jun 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.