How much does Epic Bristol Limited make?

Epic Bristol Limited reported revenue of £138m and £8.7m profit in the year to 31 Dec 2024, according to its accounts filed at Companies House.

How many employees does Epic Bristol Limited have?

Epic Bristol Limited reported an average of 95 employees in the year to 31 Dec 2024.

Is Epic Bristol Limited profitable?

Yes — Epic Bristol Limited reported a profit of £8.7m in the year to 31 Dec 2024.

Company No. 10103103 · Incorporated 5 Apr 2016

Epic Bristol Limited

Registered name: EPIC BRISTOL LIMITED

Epic Bristol Limited made £138m revenue and £8.7m profit in the year to 31 Dec 2024.

Epic Bristol Limited’s revenue fell 17% to £138m in the year to 31 Dec 2024, with £8.7m profit and 95 employees. The company is classified under “other information technology service activities” and is based in Salford; we hold 3 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities

Status: Active
Location: Salford, North West
Age: 10 yrs · since 2016
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. From the filing: “The ultimate controlling party is Epic Systems Corporation, the Company's parent company which is registered in the USA at1979 Milky WayVeronaWI 53593USA”

Latest accounts · year to 31 Dec 2024

Key figures

Cash flow filed

Revenue

£138m

Growth ▼17%

Profit

£8.7m

Growth ▲15%

Profit margin

6.3%

Gross 71.1%

Employees

Change ▲23.4%

Profit / employee

£91.4k

Revenue/employee £1.5m

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2022	31 Dec 2023	31 Dec 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£164m	£167m	£138m
Cost of sales	£88.4m	£82m	£40m
Gross profit	£76m	£84.6m	£98.3m
Operating profit	£5.8m	£7.7m	£8m
Profit before tax	£7.2m	£9.8m	£11.6m
Profit after tax	£5.7m	£7.6m	£8.7m
Profit (best available)	£5.7m	£7.6m	£8.7m
Staff costs	£3.6m	£9.7m	£16m
Employees (average)	35	77	95
Ratios
Profit margin	3.5%	4.5%	6.3%
Gross margin	46.2%	50.8%	71.1%
Revenue per employee	£4.7m	£2.2m	£1.5m
Profit per employee	£163k	£98.1k	£91.4k
Cash conversion	47.4%	−54.4%	−405.3%
Growth (year on year)
Revenue growth	—	▲1.3%	▼17%
Profit growth	—	▲32.1%	▲15%
Headcount growth	—	▲120%	▲23.4%
Balance sheet — indirect signals, not revenue
Cash at bank	£25.9m	£18.9m	£10.7m
Net assets	£16.5m	£24m	£32.7m
Fixed assets	£8.1m	£16.8m	£58.5m
Current assets	£91.2m	£117m	£68.1m
Debtors	£9m	£51.7m	£19.3m
Deferred income	£24.9m	£11.5m	£21.9m
Cash from operations	£2.8m	−£4.2m	−£32.6m
Source	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data Sep 2025

Derived from the latest filing

How the business works

Profit margin: 6.3%; Profit ÷ revenue.
Gross margin: 71.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £1.5m; Revenue ÷ average employees.
Profit per employee: £91.4k; Profit ÷ average employees.
Cash conversion: −405.3%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 42.3%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 15.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.9%; 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: ▲36%; Now £32.7m
Cash at bank: ▼43%; Now £10.7m
Headcount: ▲23%; Now 95
Deferred income: ▲90%; Now £21.9m
Fixed assets: ▲247%; Now £58.5m

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 31 Dec 2024 (profit £8.7m), from the Companies House accounts bulk data published Sep 2025. Spotted an error? Request a correction.

Updated from Companies House on 13 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.