Ejm Holdings (Hereford) Limited
Registered name: EJM HOLDINGS (HEREFORD) LIMITED
Ejm Holdings (Hereford) Limited made £25.6m revenue and £1.1m profit in the year to 30 Jun 2025.
Ejm Holdings (Hereford) Limited’s revenue was £25.6m in the year to 30 Jun 2025, with £1.1m profit and 57 employees. The company is classified under “activities of other holding companies” and is based in Hereford; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Hereford, West Midlands
- Age
- 8 yrs · since 2018
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £11.9m | £25.6m |
| Cost of sales | £3m | £16.4m |
| Gross profit | £8.9m | £9.2m |
| Operating profit | £4.7m | £421k |
| Profit before tax | £4.3m | −£935k |
| Profit after tax | £190k | £1.1m |
| Profit (best available) | £190k | £1.1m |
| Staff costs | £1.4m | £3.3m |
| Employees (average) | 47 | 57 |
| Ratios | ||
| Profit margin | 1.6% | 4.2% |
| Gross margin | 74.7% | 35.9% |
| Revenue per employee | £252k | £449k |
| Profit per employee | £4k | £19k |
| Cash conversion | 80.8% | 1622% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £40.7k | £5.9k |
| Net assets | £1.4m | £1.4m |
| Fixed assets | £3m | £4.9m |
| Current assets | £120k | £121k |
| Debtors | £25.7k | £115k |
| Cash from operations | £3.8m | £6.8m |
| Source | FullAccounts · bulk data Jun 2026 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 4.2%
- Profit ÷ revenue.
- Gross margin
- 35.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £449k
- Revenue ÷ average employees.
- Profit per employee
- £19k
- Profit ÷ average employees.
- Cash conversion
- 1622%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 19.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.4%
- 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 £1.4m
- Cash at bank
- —
- Now £5.9k
- Headcount
- —
- Now 57
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £4.9m
Group structure
Subsidiaries (1)
- Haywood Crushing Demolition LimitedRev. £24.5m · Profit −£1.3m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.1m), from the Companies House accounts bulk data published Jun 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.