How much does Essu Group Limited make?

Essu Group Limited reported revenue of £9.6m and £3.9m profit in the year to 30 Sep 2023, according to its accounts filed at Companies House.

How many employees does Essu Group Limited have?

Essu Group Limited reported an average of 24 employees in the year to 30 Sep 2023.

Is Essu Group Limited profitable?

Yes — Essu Group Limited reported a profit of £3.9m in the year to 30 Sep 2023.

Company No. 12959546 · Incorporated 19 Oct 2020

Essu Group Limited

Registered name: ESSU GROUP LIMITED

Essu Group Limited made £9.6m revenue and £3.9m profit in the year to 30 Sep 2023.

Essu Group Limited’s revenue grew 105% to £9.6m in the year to 30 Sep 2023, with £3.9m profit and 24 employees. The company is classified under “management consultancy activities other than financial management” and is based in Cardiff; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Liquidation
Location: Cardiff, Wales
Age: 6 yrs · since 2020
Type: Private Limited Company

Latest accounts · year to 30 Sep 2023

Key figures

IndependentYoung and profitableOperating leverage

Revenue

£9.6m

Growth ▲104.8%

Profit

£3.9m

Growth ▲116.5%

Profit margin

40.4%

Gross 60.5%

Employees

Change ▲500%

Profit / employee

£162k

Revenue/employee £402k

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 to	31 Oct 2022	30 Sep 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.7m	£9.6m
Cost of sales	£2.1m	£3.8m
Gross profit	£2.6m	£5.8m
Operating profit	£2.6m	£5.8m
Profit before tax	£2.5m	£5.7m
Profit after tax	£1.8m	£3.9m
Profit (best available)	£1.8m	£3.9m
Employees (average)	4	24
Ratios
Profit margin	38.2%	40.4%
Gross margin	55.3%	60.5%
Revenue per employee	£1.2m	£402k
Profit per employee	£450k	£162k
Growth (year on year)
Revenue growth	—	▲104.8%
Profit growth	—	▲116.5%
Headcount growth	—	▲500%
Balance sheet — indirect signals, not revenue
Cash at bank	£56.4k	£785k
Net assets	£696k	£5.3m
Fixed assets	£234k	£3.9m
Current assets	£502k	£1.9m
Debtors	£347k	£695k
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023

Derived from the latest filing

How the business works

Profit margin: 40.4%; Profit ÷ revenue.
Gross margin: 60.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £402k; Revenue ÷ average employees.
Profit per employee: £162k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 40.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.2%; 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: ▲668%; Now £5.3m
Cash at bank: ▲1292%; Now £785k
Headcount: ▲500%; Now 24
Deferred income: —; Now —
Fixed assets: ▲1588%; Now £3.9m

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 30 Sep 2023 (profit £3.9m), from the Companies House accounts bulk data published Oct 2023. 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.