How much does Easteden Limited make?

Easteden Limited reported revenue of £12.9m and £2m profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Easteden Limited have?

Easteden Limited reported an average of 278 employees in the year to 31 Mar 2024.

Is Easteden Limited profitable?

Yes — Easteden Limited reported a profit of £2m in the year to 31 Mar 2024.

Company No. NI030545 · Incorporated 1 Mar 1996

Easteden Limited

Registered name: EASTEDEN LIMITED

Easteden Limited made £12.9m revenue and £2m profit in the year to 31 Mar 2024.

Easteden Limited’s revenue grew 27% to £12.9m in the year to 31 Mar 2024, with £2m profit and 278 employees. The company is classified under “other letting and operating of own or leased real estate” and is based in Co Tyrone; we hold 3 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68209Other letting and operating of own or leased real estate SIC 87300Residential care activities for the elderly and disabled

Status: Active
Location: Co Tyrone, Northern Ireland
Age: 30 yrs · since 1996
Type: Private Limited Company

Latest accounts · year to 31 Mar 2024

Key figures

IndependentOperating leverageCash flow filed

Revenue

£12.9m

Growth ▲26.7%

Profit

£2m

Growth ▲128.7%

Profit margin

15.8%

Gross 97%

Employees

278

Change ▲4.9%

Profit / employee

£7.3k

Revenue/employee £46.3k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£10.2m	£12.9m
Cost of sales	—	£344k	£390k
Gross profit	—	£9.8m	£12.5m
Operating profit	—	£1.6m	£3m
Profit before tax	—	£1.4m	£2.6m
Profit after tax	—	£889k	£2m
Profit (best available)	—	£889k	£2m
Staff costs	—	£6.7m	£7.5m
Employees (average)	242	265	278
Ratios
Profit margin	—	8.7%	15.8%
Gross margin	—	96.6%	97%
Revenue per employee	—	£38.4k	£46.3k
Profit per employee	—	£3.4k	£7.3k
Cash conversion	—	135.9%	110.1%
Growth (year on year)
Revenue growth	—	—	▲26.7%
Profit growth	—	—	▲128.7%
Headcount growth	—	▲9.5%	▲4.9%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£427k	£1.2m
Net assets	£3.8m	£4.4m	£5.6m
Fixed assets	£7.3m	£8.5m	£10.7m
Current assets	£1.4m	£685k	£1.6m
Debtors	£310k	£178k	£256k
Cash from operations	—	£2.1m	£3.3m
Source	AbridgedAccounts · bulk data Dec 2023	AbridgedAccounts · bulk data Dec 2023	Reports and Financial Statements · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 15.8%; Profit ÷ revenue.
Gross margin: 97%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £46.3k; Revenue ÷ average employees.
Profit per employee: £7.3k; Profit ÷ average employees.
Cash conversion: 110.1%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 82.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 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: ▲29%; Now £5.6m
Cash at bank: ▲181%; Now £1.2m
Headcount: ▲5%; Now 278
Deferred income: —; Now —
Fixed assets: ▲25%; Now £10.7m

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Sources

Companies House profile Filing history & original accounts

Latest figures from Reports and Financial Statements for the year to 31 Mar 2024 (profit £2m), from the Companies House accounts bulk data published Dec 2024. 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.