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Company No. 05102386 · Incorporated 15 Apr 2004

Ekman Recycling Limited

Registered name: EKMAN RECYCLING LIMITED

Ekman Recycling Limited made £44.1m revenue and £434k profit in the year to 31 Dec 2025.

Ekman Recycling Limited’s revenue fell 3% to £44.1m in the year to 31 Dec 2025, with £434k profit and 13 employees. The company is classified under “other transportation support activities” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52290Other transportation support activities
Status
Active
Location
London, London
Age
22 yrs · since 2004
Type
Private Limited Company
Latest accounts · year to 31 Dec 2025

Key figures

IndependentCapital-lightCash flow filed
Revenue
£44.1m
Growth ▼3.5%
Profit
£434k
Growth —
Profit margin
1%
Gross 5.7%
Employees
13
Change ▼13.3%
Profit / employee
£33.4k
Revenue/employee £3.4m
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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£69.4m£45.8m£45.7m£44.1m
Cost of sales£66.2m£44.2m£44.1m£41.6m
Gross profit£3.2m£1.5m£1.6m£2.5m
Operating profit£624k−£778k−£672k£505k
Profit before tax£583k−£693k−£670k£433k
Profit after tax£474k−£566k−£677k£434k
Profit (best available)£474k−£566k−£677k£434k
Staff costs£1.2m£1.3m£1.2m£1.1m
Employees (average)16171513
Ratios
Profit margin0.7%−1.2%−1.5%1%
Gross margin4.6%3.4%3.5%5.7%
Revenue per employee£4.3m£2.7m£3m£3.4m
Profit per employee£29.7k−£33.3k−£45.2k£33.4k
Cash conversion10.3%——15.2%
Growth (year on year)
Revenue growth—▼34%▼0.2%▼3.5%
Profit growth—▼219.4%——
Headcount growth—▲6.3%▼11.8%▼13.3%
Balance sheet — indirect signals, not revenue
Net assets£2.3m£1.7m£1m£1.5m
Fixed assets£52.4k£66.6k£90.5k£59.8k
Current assets£10m£8.3m£8.7m£6.4m
Debtors£6.3m£5.2m£6.4m£5.2m
Deferred income£4.2m£4.7m£3.6m£2.4m
Cash from operations£64.5k−£47.3k£49.6k£76.9k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024FullAccounts · bulk data Jul 2026FullAccounts · bulk data Jul 2026
Derived from the latest filing

How the business works

Profit margin
1%
Profit ÷ revenue.
Gross margin
5.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£3.4m
Revenue ÷ average employees.
Profit per employee
£33.4k
Profit ÷ average employees.
Cash conversion
15.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
5.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
11.8%
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
▲42%
Now £1.5m
Cash at bank
—
Now —
Headcount
▼13%
Now 13
Deferred income
▼33%
Now £2.4m
Fixed assets
▼34%
Now £59.8k

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

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £434k), from the Companies House accounts bulk data published Jul 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.