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Company No. 09927672 · Incorporated 23 Dec 2015

Esg Group Limited

Registered name: ESG GROUP LIMITED

Part of Esg Group Holdings Limited group

Esg Group Limited made £17.9m revenue and £42k profit in the year to 31 Dec 2023.

Esg Group Limited’s revenue grew 1% to £17.9m in the year to 31 Dec 2023, with £42k profit and 138 employees. The company is classified under “manufacture of flat glass” and is based in Witham; we hold 2 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 23110Manufacture of flat glass
Status
Active
Location
Witham, East of England
Age
10 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 31 Dec 2023

Key figures

Revenue
£17.9m
Growth ▲0.8%
Profit
£42k
Growth ▼86.5%
Profit margin
0.2%
Gross 36.7%
Employees
138
Change ▲16%
Profit / employee
£304
Revenue/employee £130k
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 to31 Dec 202231 Dec 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£17.8m£17.9m
Cost of sales£11.3m£11.4m
Gross profit£6.4m£6.6m
Operating profit£627k£424k
Profit before tax£272k£42k
Profit after tax£311k£42k
Profit (best available)£311k£42k
Staff costs£4.8m£5.7m
Employees (average)119138
Ratios
Profit margin1.8%0.2%
Gross margin36.3%36.7%
Revenue per employee£149k£130k
Profit per employee£2.6k£304
Growth (year on year)
Revenue growth—▲0.8%
Profit growth—▼86.5%
Headcount growth—▲16%
Balance sheet — indirect signals, not revenue
Cash at bank£129k£342k
Net assets£471k£513k
Fixed assets£3.8m£3.7m
Current assets£4.3m£4.4m
Debtors£3.1m£3m
Deferred income£899k£788k
SourceFullAccounts · bulk data Aug 2025FullAccounts · bulk data Aug 2025
Derived from the latest filing

How the business works

Profit margin
0.2%
Profit ÷ revenue.
Gross margin
36.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£130k
Revenue ÷ average employees.
Profit per employee
£304
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
20.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
4.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
16.9%
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
▲9%
Now £513k
Cash at bank
▲165%
Now £342k
Headcount
▲16%
Now 138
Deferred income
▼12%
Now £788k
Fixed assets
▼1%
Now £3.7m

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

  1. Esg Group Holdings Limitedultimate parent75–100%
  2. Esg Group Limitedthis company

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

Subsidiaries (2)

Sister companies (2)

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 Dec 2023 (profit £42k), from the Companies House accounts bulk data published Aug 2025. 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.