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Company No. NI605964 · Incorporated 28 Jan 2011

Erwin Agri-Care Limited

Registered name: ERWIN AGRI-CARE LIMITED

Part of Harvest Equipment Limited group

Erwin Agri-Care Limited made £14.8m revenue and £566k profit in the year to 30 Sep 2025. read from filing text

Erwin Agri-Care Limited’s revenue grew 6% to £14.8m in the year to 30 Sep 2025, with £566k profit and 39 employees. The company is classified under “wholesale of agricultural machinery, equipment and supplies” and is based in Crumlin; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46610Wholesale of agricultural machinery, equipment and supplies
Status
Active
Location
Crumlin, Northern Ireland
Age
15 yrs · since 2011
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: “Erwin Agri-care Limited is owned by Harvest Equipment Limited. The ultimate controlling party is Michael Erwin (director) by virtue of his 51% shareholding in Harvest Equipment Limited.”

Latest accounts · year to 30 Sep 2025

Key figures

Capital-lightOperating leverageCash flow filed
Revenue
£14.8m
Growth ▲5.5%
Profit
£566k
Growth ▲13.3%
Profit margin
3.8%
Gross 14%
Employees
39
Change ▲5.4%
Profit / employee
£14.5k
Revenue/employee £379k
Profitable streak
4yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202230 Sep 202330 Sep 202430 Sep 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£11.9m£14.7m£14m£14.8m
Cost of sales£10m£12.8m£12m£12.7m
Gross profit£1.9m£1.9m£2m£2.1m
Operating profit£734k£558k£697k£773k
Profit before tax£707k£524k£669k£757k
Profit after tax£557k£411k£499k£566k
Profit (best available)£557k£411k£499k£566k
Staff costs£1.2m£1.4m£1.3m£1.5m
Employees (average)39393739
Ratios
Profit margin4.7%2.8%3.6%3.8%
Gross margin15.6%13%14.1%14%
Revenue per employee£305k£377k£379k£379k
Profit per employee£14.3k£10.5k£13.5k£14.5k
Cash conversion−46.1%−45.4%−68.5%−119.4%
Growth (year on year)
Revenue growth—▲23.6%▼4.8%▲5.5%
Profit growth—▼26.1%▲21.4%▲13.3%
Headcount growth—0%▼5.1%▲5.4%
Balance sheet — indirect signals, not revenue
Cash at bank£318k£200k£287k£673k
Net assets£3.6m£4m£4.5m£5m
Fixed assets£532k£495k£486k£433k
Current assets£6m£6.5m£5.6m£6.6m
Debtors£999k£729k£748k£673k
Deferred income£704k£369k£231k£273k
Cash from operations−£338k−£253k−£477k−£923k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
3.8%
Profit ÷ revenue.
Gross margin
14%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£379k
Revenue ÷ average employees.
Profit per employee
£14.5k
Profit ÷ average employees.
Cash conversion
−119.4%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.8%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
4.5%
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
▲12%
Now £5m
Cash at bank
▲135%
Now £673k
Headcount
▲5%
Now 39
Deferred income
▲18%
Now £273k
Fixed assets
▼11%
Now £433k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Harvest Equipment Limitedultimate parent75–100%
  2. Erwin Agri-Care Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £566k), from the Companies House accounts bulk data published Jun 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.