How much does Eildon Limited make?

Eildon Limited reported revenue of £5m and £937k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Eildon Limited have?

Eildon Limited reported an average of 136 employees in the year to 30 Sep 2025.

Is Eildon Limited profitable?

Yes — Eildon Limited reported a profit of £937k in the year to 30 Sep 2025.

Company No. SC202197 · Incorporated 7 Dec 1999

Eildon Limited

Registered name: EILDON LIMITED

Eildon Limited made £5m revenue and £937k profit in the year to 30 Sep 2025.

Eildon Limited’s revenue grew 10% to £5m in the year to 30 Sep 2025, with £937k profit and 136 employees. The company is classified under “social work activities without accommodation for the elderly and disabled” and is based in Inverness; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 88100Social work activities without accommodation for the elderly and disabled

Status: Active
Location: Inverness, Scotland
Age: 26 yrs · since 1999
Type: Private Limited Company

Latest accounts · year to 30 Sep 2025

Key figures

IndependentCapital-lightOperating leverageCash flow filed

Revenue

£5m

Growth ▲10%

Profit

£937k

Growth ▲24.7%

Profit margin

18.7%

Gross 34.6%

Employees

136

Change ▲0.7%

Profit / employee

£6.9k

Revenue/employee £36.9k

Profitable streak

4yrs

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 to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.9m	£4.7m	£4.6m	£5m
Cost of sales	£22.2k	£37.7k	£3.1m	£3.3m
Gross profit	£4.8m	£4.7m	£1.5m	£1.7m
Operating profit	£1.2m	£1.1m	£1.3m	£1.3m
Profit before tax	£1.2m	£807k	£1m	£1.3m
Profit after tax	£931k	£705k	£752k	£937k
Profit (best available)	£931k	£705k	£752k	£937k
Staff costs	£3.2m	£3.2m	—	—
Employees (average)	140	140	135	136
Ratios
Profit margin	19.2%	15%	16.5%	18.7%
Gross margin	99.5%	99.2%	33%	34.6%
Revenue per employee	£34.7k	£33.7k	£33.8k	£36.9k
Profit per employee	£6.6k	£5k	£5.6k	£6.9k
Cash conversion	−143.8%	−159.6%	191.8%	61.5%
Growth (year on year)
Revenue growth	—	▼2.9%	▼3.2%	▲10%
Profit growth	—	▼24.3%	▲6.6%	▲24.7%
Headcount growth	—	0%	▼3.6%	▲0.7%
Balance sheet — indirect signals, not revenue
Cash at bank	£399k	£1m	£2.8m	£199k
Net assets	£9.1m	£9.3m	£9.7m	£7.8m
Fixed assets	£1.4m	£1.1m	£379k	£372k
Current assets	£9.4m	£9.7m	—	—
Debtors	£50.8k	£188k	£313k	£354k
Deferred income	£108k	£142k	£175k	£257k
Cash from operations	−£1.7m	−£1.8m	£2.4m	£804k
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Jun 2026	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 18.7%; Profit ÷ revenue.
Gross margin: 34.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £36.9k; Revenue ÷ average employees.
Profit per employee: £6.9k; Profit ÷ average employees.
Cash conversion: 61.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 7.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 5.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7%; 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: ▼19%; Now £7.8m
Cash at bank: ▼93%; Now £199k
Headcount: ▲1%; Now 136
Deferred income: ▲47%; Now £257k
Fixed assets: ▼2%; Now £372k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £937k), from the Companies House accounts bulk data published Jun 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.