E678 Group Limited
Registered name: E678 GROUP LIMITED
E678 Group Limited made £1.7m revenue and £9k profit in the year to 30 Jun 2025.
E678 Group Limited’s revenue fell 13% to £1.7m in the year to 30 Jun 2025, with £9k profit and 8 employees. The company is classified under “retail sale of automotive fuel in specialised stores” and is based in Westcliff-on-Sea; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Westcliff-on-Sea, East of England
- Age
- 10 yrs · since 2016
- Type
- Private Limited Company
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) | £23.6k | £2.3m | £2m | £1.7m |
| Cost of sales | £13.3k | £1.9m | £1.7m | £1.5m |
| Gross profit | £10.4k | £387k | £252k | £226k |
| Operating profit | £5.3k | £9.9k | £13.9k | £9k |
| Profit before tax | £5.3k | £9.7k | £13.4k | £9k |
| Profit after tax | £5.3k | £9.7k | £13.4k | £9k |
| Profit (best available) | £5.3k | £9.7k | £13.4k | £9k |
| Employees (average) | 3 | 7 | 7 | 8 |
| Ratios | ||||
| Profit margin | 22.5% | 0.4% | 0.7% | 0.5% |
| Gross margin | 43.9% | 16.7% | 12.9% | 13.3% |
| Revenue per employee | £7.9k | £331k | £280k | £212k |
| Profit per employee | £1.8k | £1.4k | £1.9k | £1.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲9687% | ▼15.3% | ▼13.5% |
| Profit growth | — | ▲82.5% | ▲38.4% | ▼32.9% |
| Headcount growth | — | ▲133.3% | 0% | ▲14.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £43.6k | £32.5k | £0 | £139k |
| Net assets | £5.2k | £12.7k | −£60.1k | £83k |
| Fixed assets | £1.7k | £10.3k | £9.1k | £10.7k |
| Current assets | £44.1k | £69.4k | £25k | £61.2k |
| Debtors | £550 | £10.3k | £13.9k | £78.3k |
| Deferred income | — | £0 | £2.6k | — |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 0.5%
- Profit ÷ revenue.
- Gross margin
- 13.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £212k
- Revenue ÷ average employees.
- Profit per employee
- £1.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.6%
- 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
- —
- Now £83k
- Cash at bank
- —
- Now £139k
- Headcount
- ▲14%
- Now 8
- Deferred income
- —
- Now —
- Fixed assets
- ▲17%
- Now £10.7k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £9k), 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.