How much does E Plan Energy Limited make?

E Plan Energy Limited reported revenue of £42.5m and £5.1m profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does E Plan Energy Limited have?

E Plan Energy Limited reported an average of 136 employees in the year to 31 Jul 2025.

Is E Plan Energy Limited profitable?

Yes — E Plan Energy Limited reported a profit of £5.1m in the year to 31 Jul 2025.

Company No. 08594105 · Incorporated 2 Jul 2013

E Plan Energy Limited

Registered name: E PLAN ENERGY LIMITED

Part of E Plan Group Limited group

E Plan Energy Limited made £42.5m revenue and £5.1m profit in the year to 31 Jul 2025. read from filing text

E Plan Energy Limited’s revenue grew 32% to £42.5m in the year to 31 Jul 2025, with £5.1m profit and 136 employees. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Halesowen; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43220Plumbing, heat and air-conditioning installation

Status: Active
Location: Halesowen, West Midlands
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. From the filing: “The ultimate parent company is E Plan Group Limited. The consolidated accounts for E Plan Group Limited can be obtained from the company's registered office - West Point, Second Floor, Mucklow Office ”

Latest accounts · year to 31 Jul 2025

Key figures

Capital-lightOperating leverageBoring industryCash flow filed

Revenue

£42.5m

Growth ▲32.4%

Profit

£5.1m

Growth ▲116.6%

Profit margin

11.9%

Gross 26.7%

Employees

136

Change ▲9.7%

Profit / employee

£37.2k

Revenue/employee £312k

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 Jul 2024	31 Jul 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£32.1m	£42.5m
Cost of sales	£25.4m	£31.1m
Gross profit	£6.7m	£11.4m
Operating profit	£3.2m	£6.7m
Profit before tax	£3.1m	£6.7m
Profit after tax	£2.3m	£5.1m
Profit (best available)	£2.3m	£5.1m
Staff costs	£5.6m	£6.6m
Employees (average)	124	136
Ratios
Profit margin	7.3%	11.9%
Gross margin	20.9%	26.7%
Revenue per employee	£259k	£312k
Profit per employee	£18.9k	£37.2k
Cash conversion	−131%	−74.4%
Growth (year on year)
Revenue growth	—	▲32.4%
Profit growth	—	▲116.6%
Headcount growth	—	▲9.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£2.4m	£1.9m
Net assets	£3m	£4m
Fixed assets	£514k	£389k
Current assets	£10m	£12.1m
Debtors	£6.8m	£9m
Deferred income	£272k	£543k
Cash from operations	−£4.1m	−£5m
Source	FullAccounts · bulk data Apr 2026	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 11.9%; Profit ÷ revenue.
Gross margin: 26.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £312k; Revenue ÷ average employees.
Profit per employee: £37.2k; Profit ÷ average employees.
Cash conversion: −74.4%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 21.1%; 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: ▲34%; Now £4m
Cash at bank: ▼20%; Now £1.9m
Headcount: ▲10%; Now 136
Deferred income: ▲99%; Now £543k
Fixed assets: ▼24%; Now £389k

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

E Plan Group Limitedultimate parent75–100%
E Plan Energy Limitedthis 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

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £5.1m), from the Companies House accounts bulk data published Apr 2026. Spotted an error? Request a correction.

Updated from Companies House on 16 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.