Egdon Resources Limited
Registered name: EGDON RESOURCES LIMITED
Egdon Resources Limited made £3.2m revenue and a £3.8m loss in the year to 31 Dec 2024.
Egdon Resources Limited’s revenue fell 58% to £3.2m in the year to 31 Dec 2024, with a loss of £3.8m and 10 employees. The company is classified under “extraction of crude petroleum” and is based in Stroud; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Stroud, South West
- Age
- 18 yrs · since 2007
- 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 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £7.6m | £3.2m |
| Cost of sales | −£6.8m | −£6.1m |
| Gross profit | £791k | −£3m |
| Operating profit | −£1.7m | −£4m |
| Profit before tax | −£1.8m | −£4m |
| Profit after tax | −£3.6m | −£3.8m |
| Profit (best available) | −£3.6m | −£3.8m |
| Employees (average) | 12 | 10 |
| Ratios | ||
| Profit margin | −46.7% | −118.8% |
| Gross margin | 10.4% | −93.7% |
| Revenue per employee | £635k | £317k |
| Profit per employee | −£297k | −£376k |
| Growth (year on year) | ||
| Revenue growth | — | ▼58.4% |
| Headcount growth | — | ▼16.7% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | — | — |
| Source | Accounts · bulk data Oct 2025 | Accounts · bulk data Oct 2025 |
How the business works
- Profit margin
- −118.8%
- Profit ÷ revenue.
- Gross margin
- −93.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £317k
- Revenue ÷ average employees.
- Profit per employee
- −£376k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼17%
- Now 10
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (2)
- Egdon Resources U.K. LimitedRev. £3.2m · Profit £1m
- Egdon Resources (Aurora) LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
Sources
Latest figures from accounts for the year to 31 Dec 2024 (profit −£3.8m), from the Companies House accounts bulk data published Oct 2025. 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.