Ellis Of Richmond Limited
Active00384864Wholesale & retailIncorporated 8 Jan 1944 · Hanworth
The Company's principal activity during the year continued to be that of wholesaling wines and spirits.
Revenue
£42.2m
▲ +11.0% vs prior ~12m period
Profit after tax
£1.2m
Margin 4.2%
Employees
98
▲ +1.0% vs prior ~12m period
Net assets
£4.1m
Total assets £12.4m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Mar 2020
£23.5m
Mar 2021
£15.7m▼ -33.3%
Mar 2022
£29.9m▲ +90.7%
Mar 2023
£34.6m▲ +15.8%
Mar 2024
£38.0m▲ +9.7%
Mar 2025
£42.2m▲ +11.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £42.2m | ▲ +11.0% | £1.6m | 98 | £4.1m |
| 31 Mar 2024 | £38.0m | ▲ +9.7% | £1.1m | 97 | £3.6m |
| 31 Mar 2023 | £34.6m | ▲ +15.8% | £1.3m | 90 | £3.4m |
| 31 Mar 2022 | £29.9m | ▲ +90.7% | £1.8m | 83 | £3.0m |
| 31 Mar 2021 | £15.7m | ▼ -33.3% | £227k | 79 | £3.9m |
| 31 Mar 2020 | £23.5m | — | £489k | 76 | £4.0m |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £42.2m
- Gross profit
- £8.5m
- Operating profit
- £1.8m
- Profit before tax
- £1.6m
- Profit after tax
- £1.2m
Balance sheet
- Total assets
- £12.4m
- Cash
- £122k
- Total liabilities
- £8.3m
- Net assets
- £4.1m
- Revenue per employee
- £430k
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