Ellsworth Adhesives Limited
Registered name: ELLSWORTH ADHESIVES LIMITED
Ellsworth Adhesives Limited made £35m revenue and £497k profit in the year to 30 Sep 2025.
Ellsworth Adhesives Limited’s revenue grew 1% to £35m in the year to 30 Sep 2025, with £497k profit. The company is classified under “wholesale of chemical products” and is based in East Kilbride; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- East Kilbride, Scotland
- Age
- 36 yrs · since 1990
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £37.7m | £34.8m | £35m |
| Cost of sales | −£25.7m | −£23.1m | −£22.9m |
| Gross profit | £11.9m | £11.8m | £12.1m |
| Operating profit | £2.3m | £1.1m | £682k |
| Profit before tax | £2.4m | £1.2m | £844k |
| Profit after tax | £1.8m | £825k | £497k |
| Profit (best available) | £1.8m | £825k | £497k |
| Employees (average) | — | — | — |
| Ratios | |||
| Profit margin | 4.7% | 2.4% | 1.4% |
| Gross margin | 31.6% | 33.8% | 34.6% |
| Growth (year on year) | |||
| Revenue growth | — | ▼7.4% | ▲0.5% |
| Profit growth | — | ▼53.5% | ▼39.8% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Jan 2025 | Accounts · bulk data Jan 2025 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 1.4%
- Profit ÷ revenue.
- Gross margin
- 34.6%
- 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
Subsidiaries (2)
- Ellsworth Dispensing Solutions LimitedFigures not disclosed
- Robnor Resinlab LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from accounts for the year to 30 Sep 2025 (profit £497k), from the Companies House accounts bulk data published Dec 2025. 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.