Ecosystem Capital Limited
Registered name: ECOSYSTEM CAPITAL LIMITED
Part of Oxford University Endowment Management Limited groupEcosystem Capital Limited made £29.9k revenue and a £188k loss in the year to 31 Dec 2025. read from filing text
Ecosystem Capital Limited’s revenue fell 78% to £29.9k in the year to 31 Dec 2025, with a loss of £188k and 2 employees. The company is classified under “mixed farming” and is based in Oxford; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Oxford, South East
- Age
- 6 yrs · since 2020
- 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. From the filing: “The Company's immediate and ultimate parent undertaking is TOF Corporate Trustee Limited as trustee of The Oxford Funds: Endowment Master and its registered office is 27 Park End Street, Oxford, Oxfor”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £136k | £29.9k |
| Cost of sales | £117k | £8.5k |
| Gross profit | £19.1k | £21.4k |
| Operating profit | −£219k | −£189k |
| Profit before tax | −£217k | −£188k |
| Profit after tax | −£217k | −£188k |
| Profit (best available) | −£217k | −£188k |
| Employees (average) | — | 2 |
| Ratios | ||
| Profit margin | −159.1% | −629.1% |
| Gross margin | 14% | 71.7% |
| Revenue per employee | — | £14.9k |
| Profit per employee | — | −£94k |
| Growth (year on year) | ||
| Revenue growth | — | ▼78.1% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £132k | £124k |
| Net assets | £248k | £210k |
| Fixed assets | £130k | £102k |
| Current assets | £200k | £173k |
| Debtors | £0 | £7.7k |
| Deferred income | £30.1k | £31.4k |
| Source | FullAccounts · bulk data Sep 2026 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −629.1%
- Profit ÷ revenue.
- Gross margin
- 71.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £14.9k
- Revenue ÷ average employees.
- Profit per employee
- −£94k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 341.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 105%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 25.7%
- 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
- ▼15%
- Now £210k
- Cash at bank
- ▼6%
- Now £124k
- Headcount
- —
- Now 2
- Deferred income
- ▲4%
- Now £31.4k
- Fixed assets
- ▼21%
- Now £102k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Oxford University Endowment Management Limitedultimate parent75–100%
- Tof Corporate Trustee Limited75–100%
- Ecosystem Capital Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Endowment Estates LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£188k), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 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.