Ellis S1 Limited
Registered name: ELLIS S1 LIMITED
Part of Banijay Entertainment UK Limited groupEllis S1 Limited made £5.7m revenue and £290k profit in the year to 31 Aug 2024.
Ellis S1 Limited’s revenue was £5.7m in the year to 31 Aug 2024, with £290k profit. The company is classified under “television programme production activities” and is based in London.
- Status
- Active
- Location
- London
- Age
- 3 yrs · since 2023
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Aug 2024 |
|---|---|
| Disclosure | Full P&L |
| Profit & loss | |
| Revenue (turnover) | £5.7m |
| Cost of sales | −£7.8m |
| Gross profit | −£2m |
| Operating profit | £375k |
| Profit before tax | £294k |
| Profit after tax | £290k |
| Profit (best available) | £290k |
| Employees (average) | — |
| Ratios | |
| Profit margin | 5.1% |
| Gross margin | −34.9% |
| Balance sheet — indirect signals, not revenue | |
| Net assets | — |
| Source | Accounts · bulk data May 2025 |
How the business works
- Profit margin
- 5.1%
- Profit ÷ revenue.
- Gross margin
- −34.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- 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
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Banijay Entertainment UK Limitedultimate parent75–100%
- DLG Acquisitions Limited75–100%
- Company Television Limited75–100%
- Ellis S1 Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- Ellis S2 LimitedRev. £5.1m · Profit £1.1m
- Gently Productions LimitedFigures not disclosed
- Van Der Valk S4 LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Aug 2024 (profit £290k), from the Companies House accounts bulk data published May 2025. Spotted an error? Request a correction.
Updated from Companies House on 18 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.