E G Lewis Group Industrial Services Ltd
Registered name: E G LEWIS GROUP INDUSTRIAL SERVICES LTD
E G Lewis Group Industrial Services Ltd made £19.4m revenue and a £488k loss in the year to 31 Jan 2025. read from filing text
E G Lewis Group Industrial Services Ltd’s revenue fell 35% to £19.4m in the year to 31 Jan 2025, with a loss of £488k and 70 employees. The company is classified under “activities of other holding companies” and is based in Neath; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Neath, Wales
- Age
- 4 yrs · since 2022
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £14.1m | £29.8m | £19.4m |
| Cost of sales | £12m | £26.4m | £17.8m |
| Gross profit | £2.1m | £3.4m | £1.6m |
| Operating profit | £135k | −£507k | £40.3k |
| Profit before tax | £137k | £7m | £223k |
| Profit after tax | −£11.6k | £6.6m | −£488k |
| Profit (best available) | −£11.6k | £6.6m | −£488k |
| Employees (average) | 95 | 78 | 70 |
| Ratios | |||
| Profit margin | −0.1% | 22.1% | −2.5% |
| Gross margin | 14.6% | 11.4% | 8.3% |
| Revenue per employee | £148k | £382k | £277k |
| Profit per employee | −£122 | £84.5k | −£7k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼34.9% |
| Profit growth | — | — | ▼107.4% |
| Headcount growth | — | — | ▼10.3% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £0 | £29.8k | £1.5m |
| Net assets | £39.9k | £6.5m | £7.7m |
| Fixed assets | £18.9m | £18.9m | £18.9m |
| Current assets | — | £29.8k | £2.4m |
| Debtors | — | £0 | £0 |
| Deferred income | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- −2.5%
- Profit ÷ revenue.
- Gross margin
- 8.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £277k
- Revenue ÷ average employees.
- Profit per employee
- −£7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 97.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲18%
- Now £7.7m
- Cash at bank
- ▲5081%
- Now £1.5m
- Headcount
- ▼10%
- Now 70
- Deferred income
- —
- Now £0
- Fixed assets
- 0%
- Now £18.9m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- E. G. Lewis Holdings LimitedRev. £177k · Profit £1.1m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit −£488k), from the Companies House accounts bulk data published Oct 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.