Ellis Steel Group Limited
Active00979006Wholesale & retailIncorporated 7 May 1970 · Llanelli
steel stockholders.
Revenue
£13.4m
▼ -17.9% vs prior ~12m period
Profit after tax
-£331k
Margin -4.2%
Employees
71
▼ -5.3% vs prior ~12m period
Net assets
£10.0m
Total assets £13.6m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£13.0m
Dec 2021
£18.8m▲ +45.5%
Dec 2022
£23.0m▲ +21.9%
Dec 2023
£16.3m▼ -28.9%
Dec 2024
£13.4m▼ -17.9%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £13.4m | ▼ -17.9% | -£405k | 71 | £10.0m |
| 31 Dec 2023 | £16.3m | ▼ -28.9% | £111k | 75 | £10.3m |
| 31 Dec 2022 | £23.0m | ▲ +21.9% | £2.8m | 75 | £10.3m |
| 31 Dec 2021 | £18.8m | ▲ +45.5% | £2.2m | 72 | £8.5m |
| 31 Dec 2020 | £13.0m | — | £321k | 72 | £6.6m |
| 31 Dec 2019 | — | — | — | — | £6.2m |
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
- £13.4m
- Gross profit
- £2.8m
- Operating profit
- -£559k
- Profit before tax
- -£405k
- Profit after tax
- -£331k
Balance sheet
- Total assets
- £13.6m
- Cash
- £5.2m
- Total liabilities
- £3.6m
- Net assets
- £10.0m
- Revenue per employee
- £189k
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