How much does Egisss Ltd make?

Egisss Ltd reported revenue of £203k and £16.9k profit in the year to 31 Jan 2026, according to its accounts filed at Companies House.

How many employees does Egisss Ltd have?

Egisss Ltd reported an average of 4 employees in the year to 31 Jan 2026.

Is Egisss Ltd profitable?

Yes — Egisss Ltd reported a profit of £16.9k in the year to 31 Jan 2026.

Company No. 14603263 · Incorporated 19 Jan 2023

Egisss Ltd

Registered name: EGISSS LTD

Egisss Ltd made £203k revenue and £16.9k profit in the year to 31 Jan 2026.

Egisss Ltd’s revenue grew 53% to £203k in the year to 31 Jan 2026, with £16.9k profit and 4 employees. The company is classified under “other transportation support activities” and is based in Llanelli; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52290Other transportation support activities

Status: Active
Location: Llanelli, Wales
Age: 3 yrs · since 2023
Type: Private Limited Company

Latest accounts · year to 31 Jan 2026

Key figures

IndependentSmall teamCapital-lightYoung and profitableOperating leverage

Revenue

£203k

Growth ▲52.9%

Profit

£16.9k

Growth ▲306.2%

Profit margin

8.3%

Gross 100%

Employees

Change 0%

Profit / employee

£4.2k

Revenue/employee £50.9k

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 Jan 2024	31 Jan 2025	31 Jan 2026
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£75.5k	£133k	£203k
Gross profit	—	£133k	£203k
Operating profit	—	£5.1k	£20.9k
Profit before tax	—	£5.1k	£20.9k
Profit after tax	£75.5k	£4.2k	£16.9k
Profit (best available)	£75.5k	£4.2k	£16.9k
Employees (average)	4	4	4
Ratios
Profit margin	100%	3.1%	8.3%
Gross margin	—	100%	100%
Revenue per employee	£18.9k	£33.3k	£50.9k
Profit per employee	£18.9k	£1k	£4.2k
Growth (year on year)
Revenue growth	—	▲76.3%	▲52.9%
Profit growth	—	▼94.5%	▲306.2%
Headcount growth	—	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	£0	£500	£100
Fixed assets	£500	£500	£100
Current assets	£0	—	—
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: 8.3%; Profit ÷ revenue.
Gross margin: 100%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £50.9k; Revenue ÷ average employees.
Profit per employee: £4.2k; Profit ÷ average employees.
Cash conversion: —; 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: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▼80%; Now £100
Cash at bank: —; Now —
Headcount: 0%; Now 4
Deferred income: —; Now —
Fixed assets: ▼80%; Now £100

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2026 (profit £16.9k), from the Companies House accounts bulk data published Mar 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.