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Company No. 12059807 · Incorporated 19 Jun 2019

Ecofootprint Limited

Registered name: ECOFOOTPRINT LIMITED

Ecofootprint Limited made £3.4m revenue and £73.4k profit in the year to 30 Jun 2023.

Ecofootprint Limited’s revenue grew 64% to £3.4m in the year to 30 Jun 2023, with £73.4k profit and 2 employees. The company is classified under “other professional, scientific and technical activities” and is based in Doncaster; we hold 2 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
Liquidation
Location
Doncaster, Yorkshire and The Humber
Age
7 yrs · since 2019
Type
Private Limited Company
Latest accounts · year to 30 Jun 2023

Key figures

IndependentSmall teamCapital-lightYoung and profitable
Revenue
£3.4m
Growth ▲63.5%
Profit
£73.4k
Growth ▲27%
Profit margin
2.2%
Gross 11.8%
Employees
2
Change ▲100%
Profit / employee
£36.7k
Revenue/employee £1.7m
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 to30 Jun 202230 Jun 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£2.1m£3.4m
Cost of sales£1.8m£3m
Gross profit£269k£400k
Operating profit£70.3k£93.6k
Profit before tax£70.3k£92.7k
Profit after tax£57.8k£73.4k
Profit (best available)£57.8k£73.4k
Employees (average)12
Ratios
Profit margin2.8%2.2%
Gross margin13%11.8%
Revenue per employee£2.1m£1.7m
Profit per employee£57.8k£36.7k
Growth (year on year)
Revenue growth—▲63.5%
Profit growth—▲27%
Headcount growth—▲100%
Balance sheet — indirect signals, not revenue
Cash at bank£15.9k−£8.8k
Net assets£57.1k£91k
Fixed assets£31.8k£27.7k
Current assets£47.5k£434k
Debtors—£391k
SourceAccounts · bulk data Apr 2024Accounts · bulk data Apr 2024
Derived from the latest filing

How the business works

Profit margin
2.2%
Profit ÷ revenue.
Gross margin
11.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.7m
Revenue ÷ average employees.
Profit per employee
£36.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.6%
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
▲59%
Now £91k
Cash at bank
▼155%
Now −£8.8k
Headcount
▲100%
Now 2
Deferred income
—
Now —
Fixed assets
▼13%
Now £27.7k
Same industry, similar size

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Sources

Latest figures from accounts for the year to 30 Jun 2023 (profit £73.4k), from the Companies House accounts bulk data published Apr 2024. 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.