El Sparkle Limited
Registered name: EL SPARKLE LIMITED
El Sparkle Limited made £261k revenue and £9.5k profit in the year to 31 May 2025.
El Sparkle Limited’s revenue grew 18% to £261k in the year to 31 May 2025, with £9.5k profit and 49 employees. The company is classified under “other cleaning services” and is based in Chelmsford; we hold 4 years of its filed accounts.
- Status
- Voluntary Arrangement
- Location
- Chelmsford, East of England
- Age
- 5 yrs · since 2021
- 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 | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £372k | £220k | £261k |
| Cost of sales | — | £42.2k | £49.8k | £59.8k |
| Gross profit | — | £330k | £170k | £201k |
| Operating profit | — | −£39.4k | £127k | £37.9k |
| Profit before tax | — | −£39.8k | £127k | £37.9k |
| Profit after tax | — | −£39.8k | £127k | £9.5k |
| Profit (best available) | — | −£39.8k | £127k | £9.5k |
| Employees (average) | 20 | 63 | 36 | 49 |
| Ratios | ||||
| Profit margin | — | −10.7% | 57.7% | 3.6% |
| Gross margin | — | 88.7% | 77.4% | 77% |
| Revenue per employee | — | £5.9k | £6.1k | £5.3k |
| Profit per employee | — | −£631 | £3.5k | £194 |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼40.8% | ▲18.3% |
| Profit growth | — | — | — | ▼92.5% |
| Headcount growth | — | ▲215% | ▼42.9% | ▲36.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£46.4k | −£109k | −£132k | £42.7k |
| Fixed assets | — | — | £0 | £0 |
| Current assets | £18.3k | £61k | £43.2k | £42.7k |
| Deferred income | — | £0 | £0 | — |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 3.6%
- Profit ÷ revenue.
- Gross margin
- 77%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £5.3k
- Revenue ÷ average employees.
- Profit per employee
- £194
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- 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 £42.7k
- Cash at bank
- —
- Now —
- Headcount
- ▲36%
- Now 49
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £9.5k), from the Companies House accounts bulk data published Jun 2025. 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.