Ellis Bros (Contractors) Limited
Active00746473AgricultureIncorporated 10 Jan 1963
The principal activities of the company continue to be that of static and touring caravan parks described as Skegness Water Leisure Park (SWLP) and Greenacres, and of Building Contractors and Property Lettings.
Revenue
£6.2m
▼ -12.2% vs prior ~12m period
Profit after tax
-£23k
Margin 2.1%
Employees
90
▼ -4.3% vs prior ~12m period
Net assets
£12.5m
Total assets £15.1m
Financial history
Revenue by accounting period
8 periods available · ▲ growth ▼ decline
Dec 2018Not available
Dec 2019
£4.8m
Dec 2020
£4.5m▼ -6.0%
Dec 2021
£5.7m▲ +26.2%
Dec 2022
£6.3m▲ +10.6%
Dec 2023
£7.1m▲ +13.1%
Dec 2024
£7.0m▼ -0.8%
Dec 2025
£6.2m▼ -12.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2025 | £6.2m | ▼ -12.2% | £71k | 90 | £12.5m |
| 31 Dec 2024 | £7.0m | ▼ -0.8% | £117k | 94 | £12.5m |
| 31 Dec 2023 | £7.1m | ▲ +13.1% | £317k | 93 | £12.5m |
| 31 Dec 2022 | £6.3m | ▲ +10.6% | £713k | 90 | £12.3m |
| 31 Dec 2021 | £5.7m | ▲ +26.2% | £803k | 85 | £12.0m |
| 31 Dec 2020 | £4.5m | ▼ -6.0% | £655k | 79 | £11.5m |
| 31 Dec 2019 | £4.8m | — | £402k | 88 | £11.1m |
| 31 Dec 2018 | — | — | — | — | £11.0m |
Latest available figures
Period ending 31 Dec 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £6.2m
- Gross profit
- £1.3m
- Operating profit
- £131k
- Profit before tax
- £71k
- Profit after tax
- -£23k
Balance sheet
- Total assets
- £15.1m
- Cash
- £926k
- Total liabilities
- £2.6m
- Net assets
- £12.5m
- Revenue per employee
- £69k
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