Ellgia Limited
Active00860123Wholesale & retailIncorporated 28 Sept 1965 · Ely
The principal activity of the company in the period under review was that of waste management.
Revenue
£18.3m
No comparable prior period
Profit after tax
£165k
Margin 0.4%
Employees
156
— vs prior ~12m period
Net assets
£18.0m
Total assets £26.3m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jun 2019Not available
Jun 2020
£23.2m
Jun 2021
£24.8m▲ +6.8%
Jun 2022
£29.5m▲ +19.0%
Jun 2023
£28.3m▼ -4.1%
Jun 2024
£32.0m▲ +13.3%
Dec 2024
£18.3m
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £18.3m | — | £89k | 156 | £18.0m |
| 30 Jun 2024 | £32.0m | ▲ +13.3% | £2.1m | 153 | £10.7m |
| 30 Jun 2023 | £28.3m | ▼ -4.1% | £1.1m | 146 | £13.4m |
| 30 Jun 2022 | £29.5m | ▲ +19.0% | £2.8m | 143 | £12.1m |
| 30 Jun 2021 | £24.8m | ▲ +6.8% | £2.7m | 139 | £9.9m |
| 30 Jun 2020 | £23.2m | — | £625k | 161 | £7.7m |
| 30 Jun 2019 | — | — | — | — | £7.2m |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £18.3m
- Gross profit
- £3.1m
- Operating profit
- £75k
- Profit before tax
- £89k
- Profit after tax
- £165k
Balance sheet
- Total assets
- £26.3m
- Cash
- £1.4m
- Total liabilities
- £8.3m
- Net assets
- £18.0m
- Revenue per employee
- £117k
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