Ellaness Holdings Limited
Registered name: ELLANESS HOLDINGS LIMITED
Ellaness Holdings Limited made £76.4m revenue and £2.1m profit in the year to 31 Mar 2026.
Ellaness Holdings Limited’s revenue grew 2% to £76.4m in the year to 31 Mar 2026, with £2.1m profit and 151 employees. The company is classified under “activities of other holding companies” and is based in London; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 6 yrs · since 2020
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | £67.6m | £71.9m | £71.1m | £74.9m | £76.4m |
| Cost of sales | £37.5m | £45.2m | −£42.9m | −£42.9m | −£37.6m |
| Gross profit | £30m | £26.6m | £28.2m | £32m | £38.9m |
| Operating profit | £8.6m | £7.6m | −£426k | −£17.8k | £4.9m |
| Profit before tax | £1.7m | £616k | −£733k | −£102k | £4.9m |
| Profit after tax | £120k | −£925k | −£2m | −£1.3m | £2.1m |
| Profit (best available) | £120k | −£925k | −£2m | −£1.3m | £2.1m |
| Employees (average) | 124 | 147 | 158 | 137 | 151 |
| Ratios | |||||
| Profit margin | 0.2% | −1.3% | −2.8% | −1.8% | 2.8% |
| Gross margin | 44.4% | 37.1% | 39.7% | 42.7% | 50.8% |
| Revenue per employee | £545k | £489k | £450k | £547k | £506k |
| Profit per employee | £971 | −£6.3k | −£12.7k | −£9.7k | £14.2k |
| Growth (year on year) | |||||
| Revenue growth | — | ▲6.4% | ▼1.1% | ▲5.3% | ▲2.1% |
| Profit growth | — | ▼868.7% | — | — | — |
| Headcount growth | — | ▲18.6% | ▲7.5% | ▼13.3% | ▲10.2% |
| Balance sheet — indirect signals, not revenue | |||||
| Net assets | £26.7m | £25.9m | — | — | — |
| Fixed assets | £101m | £101m | — | — | — |
| Debtors | £0 | £0 | — | — | — |
| Deferred income | £0 | £0 | — | — | — |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2025 | Accounts · bulk data Dec 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 2.8%
- Profit ÷ revenue.
- Gross margin
- 50.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £506k
- Revenue ÷ average employees.
- Profit per employee
- £14.2k
- 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
- ▲10%
- Now 151
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Lyle & Scott LimitedRev. £71.9m · Profit £10.6m
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2026 (profit £2.1m), from the Companies House accounts bulk data published Sep 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.