How much does Edmund Services Limited make?

Edmund Services Limited reported revenue of £25m and £1.6m profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Edmund Services Limited have?

Edmund Services Limited reported an average of 127 employees in the year to 31 Oct 2025.

Is Edmund Services Limited profitable?

Yes — Edmund Services Limited reported a profit of £1.6m in the year to 31 Oct 2025.

Company No. 01854921 · Incorporated 12 Oct 1984

Edmund Services Limited

Registered name: EDMUND SERVICES LIMITED

Part of Es Holdco Limited group

Edmund Services Limited made £25m revenue and £1.6m profit in the year to 31 Oct 2025.

Edmund Services Limited’s revenue grew 18% to £25m in the year to 31 Oct 2025, with £1.6m profit and 127 employees. The company is classified under “other service activities” and is based in Upminster; we hold 4 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 96090Other service activities n.e.c.

Status: Active
Location: Upminster, London
Age: 42 yrs · since 1984
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Oct 2025

Key figures

Capital-lightCash flow filed

Revenue

£25m

Growth ▲18.3%

Profit

£1.6m

Growth ▼1.7%

Profit margin

6.5%

Gross 27.2%

Employees

127

Change ▲7.6%

Profit / employee

£12.8k

Revenue/employee £197k

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	31 Oct 2022	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15m	£18.8m	£21.1m	£25m
Cost of sales	£10.7m	£13.4m	£15.2m	£18.2m
Gross profit	£4.3m	£5.3m	£5.9m	£6.8m
Operating profit	£1.9m	£2.3m	£2.2m	£2.3m
Profit before tax	£1.8m	£2.2m	£2.2m	£2.2m
Profit after tax	£1.5m	£1.7m	£1.6m	£1.6m
Profit (best available)	£1.5m	£1.7m	£1.6m	£1.6m
Staff costs	£4m	£4.9m	£5.8m	£7.3m
Employees (average)	96	106	118	127
Ratios
Profit margin	9.9%	9.1%	7.8%	6.5%
Gross margin	28.7%	28.5%	27.9%	27.2%
Revenue per employee	£156k	£177k	£179k	£197k
Profit per employee	£15.4k	£16k	£14k	£12.8k
Cash conversion	−69%	−99.6%	−128.1%	−113.6%
Growth (year on year)
Revenue growth	—	▲25.3%	▲12.5%	▲18.3%
Profit growth	—	▲15%	▼3.1%	▼1.7%
Headcount growth	—	▲10.4%	▲11.3%	▲7.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.1m	£1.3m	£1.5m	£1.7m
Net assets	£2.7m	£3.3m	£3.9m	£1.5m
Fixed assets	£767k	£1.2m	£1m	£853k
Current assets	£4.7m	£5.3m	£7m	£6.2m
Debtors	£3.5m	£3.9m	£4.4m	£4.2m
Cash from operations	−£1.3m	−£2.3m	−£2.9m	−£2.6m
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Apr 2026

Derived from the latest filing

How the business works

Profit margin: 6.5%; Profit ÷ revenue.
Gross margin: 27.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £197k; Revenue ÷ average employees.
Profit per employee: £12.8k; Profit ÷ average employees.
Cash conversion: −113.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 3.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 17%; 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: ▼61%; Now £1.5m
Cash at bank: ▲14%; Now £1.7m
Headcount: ▲8%; Now 127
Deferred income: —; Now —
Fixed assets: ▼16%; Now £853k

Corporate ownership

Group structure

Ownership chain

Es Holdco Limitedultimate parent75–100%
Edmund Services Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Oct 2025 (profit £1.6m), from the Companies House accounts bulk data published Apr 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.