Ellison Europe Limited
Active06045703ManufacturingIncorporated 9 Jan 2007 · Wrexham
The principal activity of the company in the year under review was that of a sales, marketing and distribution centre for Sizzix and Ellison Education products.
Revenue
£5.1m
▼ -22.0% vs prior ~12m period
Profit after tax
-£1.2m
Margin -27.1%
Employees
43
▼ -24.6% vs prior ~12m period
Net assets
£2.5m
Total assets £3.8m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Dec 2019Not available
Dec 2020
£10.1m
Dec 2021
£10.3m▲ +2.4%
Dec 2022
£8.7m▼ -15.6%
Dec 2023
£6.6m▼ -24.5%
Dec 2024
£5.1m▼ -22.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £5.1m | ▼ -22.0% | -£1.5m | 43 | £2.5m |
| 31 Dec 2023 | £6.6m | ▼ -24.5% | -£385k | 57 | £1.3m |
| 31 Dec 2022 | £8.7m | ▼ -15.6% | -£913k | 80 | £1.6m |
| 31 Dec 2021 | £10.3m | ▲ +2.4% | -£768k | 93 | £2.2m |
| 31 Dec 2020 | £10.1m | — | -£138k | 96 | £3.1m |
| 31 Dec 2019 | — | — | — | — | £3.2m |
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
- £5.1m
- Gross profit
- £1.8m
- Operating profit
- -£1.4m
- Profit before tax
- -£1.5m
- Profit after tax
- -£1.2m
Balance sheet
- Total assets
- £3.8m
- Cash
- £132k
- Total liabilities
- £1.3m
- Net assets
- £2.5m
- Revenue per employee
- £119k
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