How much does Eggsell Limited make?

Eggsell Limited reported revenue of £82.8m and £1.3m profit in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Eggsell Limited have?

Eggsell Limited reported an average of 21 employees in the year to 30 Jun 2025.

Is Eggsell Limited profitable?

Yes — Eggsell Limited reported a profit of £1.3m in the year to 30 Jun 2025.

Company No. 04854863 · Incorporated 4 Aug 2003

Eggsell Limited

Registered name: EGGSELL LIMITED

Eggsell Limited made £82.8m revenue and £1.3m profit in the year to 30 Jun 2025.

Eggsell Limited’s revenue grew 26% to £82.8m in the year to 30 Jun 2025, with £1.3m profit and 21 employees. The company is classified under “wholesale of dairy products, eggs and edible oils and fats” and is based in Driffield; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46330Wholesale of dairy products, eggs and edible oils and fats

Status: Active
Location: Driffield, Yorkshire and The Humber
Age: 23 yrs · since 2003
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentCapital-lightCash flow filed

Revenue

£82.8m

Growth ▲26%

Profit

£1.3m

Growth ▼32.1%

Profit margin

1.6%

Gross 3.1%

Employees

Change ▲31.3%

Profit / employee

£61.4k

Revenue/employee £3.9m

Profitable streak

3yrs

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 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£45.1m	£65.7m	£82.8m
Cost of sales	—	£42.1m	£62.6m	£80.2m
Gross profit	—	£3m	£3.1m	£2.6m
Operating profit	—	£2.6m	£2.5m	£1.7m
Profit before tax	—	£2.6m	£2.5m	£1.7m
Profit after tax	—	£2.1m	£1.9m	£1.3m
Profit (best available)	—	£2.1m	£1.9m	£1.3m
Staff costs	—	£625k	£715k	£954k
Employees (average)	18	15	16	21
Ratios
Profit margin	—	4.7%	2.9%	1.6%
Gross margin	—	6.6%	4.8%	3.1%
Revenue per employee	—	£3m	£4.1m	£3.9m
Profit per employee	—	£140k	£119k	£61.4k
Cash conversion	—	−31.1%	−121%	−104.5%
Growth (year on year)
Revenue growth	—	—	▲45.9%	▲26%
Profit growth	—	—	▼9.7%	▼32.1%
Headcount growth	—	▼16.7%	▲6.7%	▲31.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£67.2k	£249k	£893k	£685k
Net assets	£1.5m	£3.4m	£4.8m	£6m
Fixed assets	£339k	£786k	£1.8m	£1.9m
Current assets	£4.2m	£7.3m	£8.6m	£12.2m
Debtors	£3.4m	£6.1m	£6.1m	£8.8m
Cash from operations	—	−£820k	−£3m	−£1.8m
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 1.6%; Profit ÷ revenue.
Gross margin: 3.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £3.9m; Revenue ÷ average employees.
Profit per employee: £61.4k; Profit ÷ average employees.
Cash conversion: −104.5%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 10.6%; 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: ▲23%; Now £6m
Cash at bank: ▼23%; Now £685k
Headcount: ▲31%; Now 21
Deferred income: —; Now —
Fixed assets: ▲5%; Now £1.9m

Corporate ownership

Group structure

Minority corporate shareholders

K Agri Limited 25–50%

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £1.3m), 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.