Ea-RS Fire Engineering Group Limited
Registered name: EA-RS FIRE ENGINEERING GROUP LIMITED
Ea-RS Fire Engineering Group Limited made £96.1m revenue and a £1.4m loss in the year to 30 Sep 2024.
Ea-RS Fire Engineering Group Limited’s revenue grew 20% to £96.1m in the year to 30 Sep 2024, with a loss of £1.4m and 538 employees. The company is classified under “other engineering activities” and is based in Witham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Witham, East of England
- Age
- 5 yrs · since 2020
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £47.2m | £80m | £96.1m |
| Cost of sales | £31.5m | £57.5m | £66.6m |
| Gross profit | £15.7m | £22.5m | £29.5m |
| Operating profit | −£114k | −£558k | £1.9m |
| Profit before tax | −£2.2m | −£4.6m | −£3.6m |
| Profit after tax | −£1m | −£807k | −£1.4m |
| Profit (best available) | −£1m | −£807k | −£1.4m |
| Staff costs | £15.1m | £26.3m | £29.7m |
| Employees (average) | 328 | 498 | 538 |
| Ratios | |||
| Profit margin | −2.2% | −1% | −1.5% |
| Gross margin | 33.2% | 28.1% | 30.7% |
| Revenue per employee | £144k | £161k | £179k |
| Profit per employee | −£3.1k | −£1.6k | −£2.7k |
| Cash conversion | — | — | −73.7% |
| Growth (year on year) | |||
| Revenue growth | — | ▲69.7% | ▲20.1% |
| Headcount growth | — | ▲51.8% | ▲8% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £999 | £187 | £97 |
| Net assets | £10.8m | £7.4m | £5.9m |
| Fixed assets | £5.8m | £6.8m | £6.8m |
| Current assets | £5m | £10m | £11.3m |
| Debtors | £5m | £11.1m | £12.3m |
| Cash from operations | −£3.2m | −£6.1m | −£1.4m |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- −1.5%
- Profit ÷ revenue.
- Gross margin
- 30.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £179k
- Revenue ÷ average employees.
- Profit per employee
- −£2.7k
- Profit ÷ average employees.
- Cash conversion
- −73.7%
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.8%
- 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
- ▼20%
- Now £5.9m
- Cash at bank
- ▼48%
- Now £97
- Headcount
- ▲8%
- Now 538
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £6.8m
Group structure
Subsidiaries (1)
- Ea-RS Fire Management LimitedRev. £3.3m · Profit −£3.3m
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2024 (profit −£1.4m), from the Companies House accounts bulk data published Jun 2025. Spotted an error? Request a correction.
Updated from Companies House on 14 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.