How much does Elixir Distillers Ltd make?

Elixir Distillers Ltd reported revenue of £14.5m and a loss of £4m in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Elixir Distillers Ltd have?

Elixir Distillers Ltd reported an average of 62 employees in the year to 30 Jun 2025.

Is Elixir Distillers Ltd profitable?

No — Elixir Distillers Ltd reported a loss of £4m in the year to 30 Jun 2025.

Company No. 09681748 · Incorporated 13 Jul 2015

Elixir Distillers Ltd

Registered name: ELIXIR DISTILLERS LTD

Part of Elixir Group Holdings Limited group

Elixir Distillers Ltd made £14.5m revenue and a £4m loss in the year to 30 Jun 2025.

Elixir Distillers Ltd’s revenue grew 13% to £14.5m in the year to 30 Jun 2025, with a loss of £4m and 62 employees. The company is classified under “other professional, scientific and technical activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.

Status: Active
Location: London, London
Age: 11 yrs · since 2015
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 30 Jun 2025

Key figures

Revenue

£14.5m

Growth ▲12.7%

Profit

−£4m

Growth —

Profit margin

−27.3%

Gross 40.1%

Employees

Change ▲14.8%

Profit / employee

−£64k

Revenue/employee £234k

Profitable streak

0yrs

Consecutive profitable years in our data

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	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)	£5.8m	£21.8m	£12.9m	£14.5m
Cost of sales	£2.7m	£9.2m	£7.6m	£8.7m
Gross profit	£3.1m	£12.5m	£5.3m	£5.8m
Operating profit	£469k	£5.8m	−£3.1m	−£4m
Profit before tax	−£468k	£2.1m	−£7.1m	−£5m
Profit after tax	−£347k	£2.7m	−£5.4m	−£4m
Profit (best available)	−£347k	£2.7m	−£5.4m	−£4m
Staff costs	—	£2.2m	£2.7m	£3m
Employees (average)	22	35	54	62
Ratios
Profit margin	−6%	12.5%	−41.7%	−27.3%
Gross margin	53.7%	57.6%	41.2%	40.1%
Revenue per employee	£262k	£622k	£239k	£234k
Profit per employee	−£15.8k	£77.7k	−£99.4k	−£64k
Growth (year on year)
Revenue growth	—	▲277.9%	▼40.9%	▲12.7%
Profit growth	—	—	▼297.3%	—
Headcount growth	—	▲59.1%	▲54.3%	▲14.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£995k	£874k	£994k	£2.1m
Net assets	−£340k	£103m	£148m	£174m
Fixed assets	£8.9m	£135m	£103m	£130m
Current assets	£42.7m	£81m	£102m	£111m
Debtors	£915k	£8.9m	£2.1m	£1.2m
Deferred income	—	£4.3m	£3.8m	£3m
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −27.3%; Profit ÷ revenue.
Gross margin: 40.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £234k; Revenue ÷ average employees.
Profit per employee: −£64k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 895.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 21%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 8.1%; 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: ▲18%; Now £174m
Cash at bank: ▲114%; Now £2.1m
Headcount: ▲15%; Now 62
Deferred income: ▼20%; Now £3m
Fixed assets: ▲26%; Now £130m

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

Elixir Group Holdings Limitedultimate parent75–100%
Elixir Distillers Ltdthis company

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

Sister companies (3)

Elixir Western Avenue LtdFigures not disclosed
Islay Distillery Co. LtdFigures not disclosed
Tormore Estate LtdFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£4m), from the Companies House accounts bulk data published Mar 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.