Ellson Environmental Limited
Registered name: ELLSON ENVIRONMENTAL LIMITED
Ellson Environmental Limited made £9.9k revenue and a £2.9k loss in the year to 30 Apr 2025.
Ellson Environmental Limited’s revenue fell 79% to £9.9k in the year to 30 Apr 2025, with a loss of £2.9k and 1 employee. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Shotts; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Shotts, Scotland
- Age
- 29 yrs · since 1997
- 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £20.1k | £6.2k | £46.1k | £9.9k |
| Cost of sales | £3.8k | £2k | £1.3k | £638 |
| Gross profit | £16.4k | £4.1k | £44.8k | £9.2k |
| Operating profit | £4.1k | −£7.5k | £28.4k | −£3.3k |
| Profit before tax | £4.1k | −£7.5k | £28.5k | −£2.9k |
| Profit after tax | £4.1k | −£7.5k | £26.3k | −£2.9k |
| Profit (best available) | £4.1k | −£7.5k | £26.3k | −£2.9k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | 20.3% | −121.1% | 57% | −29.1% |
| Gross margin | 81.3% | 67.2% | 97.2% | 93.5% |
| Revenue per employee | £20.1k | £6.2k | £46.1k | £9.9k |
| Profit per employee | £4.1k | −£7.5k | £26.3k | −£2.9k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼69.3% | ▲646.6% | ▼78.6% |
| Profit growth | — | ▼282.9% | — | ▼110.9% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £10.5k | £9.2k | £29.6k | £25.3k |
| Net assets | £4.3k | −£3.2k | £23.1k | £20.2k |
| Fixed assets | £75 | £56 | £42 | £32 |
| Current assets | £16.5k | £10.7k | £47k | £31.8k |
| Debtors | £6k | £1.5k | £17.5k | £0 |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −29.1%
- Profit ÷ revenue.
- Gross margin
- 93.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £9.9k
- Revenue ÷ average employees.
- Profit per employee
- −£2.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- 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
- ▼12%
- Now £20.2k
- Cash at bank
- ▼14%
- Now £25.3k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼24%
- Now £32
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£2.9k), from the Companies House accounts bulk data published Jan 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.