Ellylette Limited
Registered name: ELLYLETTE LIMITED
Ellylette Limited made £288k revenue and £172k profit in the year to 5 Mar 2026.
Ellylette Limited’s revenue was £288k in the year to 5 Mar 2026, with £172k profit and 3 employees. The company is classified under “artistic creation” and is based in Peterlee; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Peterlee, North East
- Age
- 4 yrs · since 2022
- 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 2023 | 5 Mar 2024 | 31 May 2024 | 5 Mar 2025 | 5 Mar 2026 |
|---|---|---|---|---|---|
| Disclosure | Full P&L | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £65.8k | — | £120k | £216k | £288k |
| Cost of sales | £15.7k | — | £45.9k | £60.7k | £80.9k |
| Gross profit | £50.1k | — | £74.1k | £155k | £207k |
| Operating profit | £44.6k | — | £68.6k | £129k | £172k |
| Profit before tax | £44.6k | — | £68.6k | £129k | £172k |
| Profit after tax | £44.6k | — | £68.6k | £129k | £172k |
| Profit (best available) | £44.6k | — | £68.6k | £129k | £172k |
| Employees (average) | 0 | — | 1 | 3 | 3 |
| Ratios | |||||
| Profit margin | 67.8% | — | 57.2% | 59.9% | 59.8% |
| Gross margin | 76.2% | — | 61.8% | 71.9% | 71.9% |
| Revenue per employee | — | — | £120k | £71.9k | £95.9k |
| Profit per employee | — | — | £68.6k | £43.1k | £57.3k |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £0 | — | £0 | £57.4k | £113k |
| Net assets | £1 | £15.1k | £15.1k | £15.1k | £350k |
| Fixed assets | £10k | — | £10k | — | — |
| Current assets | £5k | £5.1k | £5k | £5.1k | £350k |
| Debtors | £0 | — | £0 | — | — |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 59.8%
- Profit ÷ revenue.
- Gross margin
- 71.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £95.9k
- Revenue ÷ average employees.
- Profit per employee
- £57.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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 £350k
- Cash at bank
- —
- Now £113k
- Headcount
- —
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
- Cathartic Arts CICWatford · Artistic creation
- Revenue
- £297k
- Profit
- £34.7k
- Staff
- 2
- Quick Songs LtdSouthwark · Artistic creation
- Revenue
- £305k
- Profit
- £229k
- Staff
- 1
- Consultridge LimitedLondon · Artistic creation
- Revenue
- £325k
- Profit
- £14.8k
- Staff
- 0
- Togetherness Records LtdLondon · Artistic creation
- Revenue
- £343k
- Profit
- £188
- Staff
- 0
- Creation Mill C.I.C.Langholm · Artistic creation
- Revenue
- £237k
- Profit
- £2.8k
- Staff
- 5
- Bob Moran LimitedKington · Artistic creation
- Revenue
- £236k
- Profit
- £4.3k
- Staff
- 0
Sources
Latest figures from FullAccounts for the year to 5 Mar 2026 (profit £172k), from the Companies House accounts bulk data published Mar 2026. 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.