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Company No. OC432314 · Incorporated 30 Jun 2020

Endacott Associates LLP

Registered name: ENDACOTT ASSOCIATES LLP

Endacott Associates LLP made £38.7k revenue and £11.4k profit in the year to 31 Mar 2026.

Endacott Associates LLP’s revenue fell 33% to £38.7k in the year to 31 Mar 2026, with £11.4k profit and 2 employees. The company is based in Shipley; we hold 4 years of its filed accounts.

Full P&L filed
Status
Active
Location
Shipley, Yorkshire and The Humber
Age
6 yrs · since 2020
Type
Limited Liability Partnership

Partnership. Profit is shown before the partners' own pay, so margins aren't comparable with a limited company. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2026

Key figures

IndependentSmall team
Revenue
£38.7k
Growth ▼32.8%
Profit
£11.4k
Growth —
Profit margin
29.4%
Gross 65.6%
Employees
2
Change 0%
Profit / employee
£5.7k
Revenue/employee £19.3k
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to29 Dec 202231 Mar 202431 Mar 202531 Mar 2026
DisclosureNo P&LNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)——£57.6k£38.7k
Cost of sales——£29.4k£13.3k
Gross profit——£28.2k£25.4k
Operating profit——−£2.7k£14.6k
Profit after tax——−£3.3k£11.4k
Profit (best available)——−£3.3k£11.4k
Employees (average)2222
Ratios
Profit margin——−5.7%29.4%
Gross margin——49%65.6%
Revenue per employee——£28.8k£19.3k
Profit per employee——−£1.6k£5.7k
Growth (year on year)
Revenue growth———▼32.8%
Headcount growth———0%
Balance sheet — indirect signals, not revenue
Cash at bank£7k£1.5k£2.6k£1.6k
Net assets————
Fixed assets£24.5k£20.7k£16.5k£5k
Current assets£23.7k£12.2k£13.8k£28.1k
Debtors£8.2k£3.7k£1.9k£8.5k
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
29.4%
Profit ÷ revenue.
Gross margin
65.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£19.3k
Revenue ÷ average employees.
Profit per employee
£5.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
12.8%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
21.9%
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
—
Now —
Cash at bank
▼37%
Now £1.6k
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
▼70%
Now £5k

Sources

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £11.4k), from the Companies House accounts bulk data published Sep 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.