Endcliffe Holdings Limited
Registered name: ENDCLIFFE HOLDINGS LIMITED
Part of Assa Abloy Ab groupEndcliffe Holdings Limited made £50.2m revenue and £7.3m profit in the year to 31 Dec 2024.
Endcliffe Holdings Limited’s revenue fell 5% to £50.2m in the year to 31 Dec 2024, with £7.3m profit and 154 employees. The company is classified under “activities of other holding companies” and is based in Willenhall; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Willenhall
- Age
- 8 yrs · since 2018
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £53.8m | £52.9m | £50.2m |
| Cost of sales | −£30.5m | −£27.1m | −£24.2m |
| Gross profit | £23.3m | £25.9m | £25.9m |
| Operating profit | £7.7m | £11.1m | £10.2m |
| Profit before tax | £7.2m | £10.4m | £10.3m |
| Profit after tax | £5.6m | £7.8m | £7.3m |
| Profit (best available) | £5.6m | £7.8m | £7.3m |
| Employees (average) | 160 | 161 | 154 |
| Ratios | |||
| Profit margin | 10.4% | 14.8% | 14.6% |
| Gross margin | 43.3% | 48.9% | 51.7% |
| Revenue per employee | £336k | £329k | £326k |
| Profit per employee | £35k | £48.7k | £47.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▼1.7% | ▼5.2% |
| Profit growth | — | ▲40.2% | ▼6.4% |
| Headcount growth | — | ▲0.6% | ▼4.3% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Sep 2024 | Accounts · bulk data Sep 2024 | Accounts · bulk data Aug 2025 |
How the business works
- Profit margin
- 14.6%
- Profit ÷ revenue.
- Gross margin
- 51.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £326k
- Revenue ÷ average employees.
- Profit per employee
- £47.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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 —
- Cash at bank
- —
- Now —
- Headcount
- ▼4%
- Now 154
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Assa Abloy Ab (registered outside the UK register)ultimate parent75–100%
- Assa Abloy Limited75–100%
- Endcliffe Holdings Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Clytha Holdings LimitedFigures not disclosed
Sister companies (10)
- Assa Abloy Global Solutions UK LimitedRev. £61.7m · Profit £5.9m
- Sunray Engineering LimitedRev. £14.9m · Profit £2.9m
- Arran Isle LimitedFigures not disclosed
- Assa Abloy Entrance Systems LtdFigures not disclosed
- Caldwell Hardware (UK) LimitedLiquidationFigures not disclosed
- Carlisle Brass LimitedFigures not disclosed
- Heywood Williams Components LimitedFigures not disclosed
- P.C. Henderson LimitedFigures not disclosed
- Prestige Fire Door Services LimitedFigures not disclosed
- Security Products UK LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2024 (profit £7.3m), from the Companies House accounts bulk data published Aug 2025. Spotted an error? Request a correction.
Updated from Companies House on 23 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.