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Company No. 09045808 · Incorporated 19 May 2014

Ekco Bournemouth Limited

Registered name: EKCO BOURNEMOUTH LIMITED

Part of Ekco UK Holdings Limited group

Ekco Bournemouth Limited made £375k revenue and £13.7k profit in the year to 31 Dec 2024.

Ekco Bournemouth Limited’s revenue fell 11% to £375k in the year to 31 Dec 2024, with £13.7k profit and 6 employees. The company is classified under “other information technology service activities” and is based in Milton Keynes; we hold 3 years of its filed accounts.

Status
Active
Location
Milton Keynes, South East
Age
12 yrs · since 2014
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: “Ekco UK Holdings Limited”

Latest accounts · year to 31 Dec 2024

Key figures

Small teamCapital-lightCash flow filed
Revenue
£375k
Growth ▼10.8%
Profit
£13.7k
Growth ▲52.8%
Profit margin
3.6%
Gross 68.6%
Employees
6
Change 0%
Profit / employee
£2.3k
Revenue/employee £62.4k
Profitable streak
3yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£400k£420k£375k
Cost of sales£121k£144k£118k
Gross profit£279k£276k£257k
Profit before tax£12k£12.6k£11.2k
Profit after tax£14.7k£8.9k£13.7k
Profit (best available)£14.7k£8.9k£13.7k
Staff costs£132k£116k£123k
Employees (average)766
Ratios
Profit margin3.7%2.1%3.6%
Gross margin69.8%65.7%68.6%
Revenue per employee£57.2k£70k£62.4k
Profit per employee£2.1k£1.5k£2.3k
Growth (year on year)
Revenue growth—▲4.9%▼10.8%
Profit growth—▼39%▲52.8%
Headcount growth—▼14.3%0%
Balance sheet — indirect signals, not revenue
Cash at bank£53.4k£44.6k£57k
Net assets£78.9k£87.8k£101k
Fixed assets£31.6k£41.1k£29k
Current assets£281k£481k£589k
Debtors£48.8k£29.6k£39.9k
Cash from operations£40.7k£18.1k£14k
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
3.6%
Profit ÷ revenue.
Gross margin
68.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£62.4k
Revenue ÷ average employees.
Profit per employee
£2.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
7.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.7%
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
▲16%
Now £101k
Cash at bank
▲28%
Now £57k
Headcount
0%
Now 6
Deferred income
—
Now —
Fixed assets
▼30%
Now £29k
Corporate ownership

Group structure

Ownership chain

  1. Ekco UK Holdings Limitedultimate parent75–100%
  2. Ekco Bournemouth Limitedthis company

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

Sister companies (12)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £13.7k), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.

Updated from Companies House on 12 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.