Esi UK Limited
Active04273597Admin & support servicesIncorporated 20 Aug 2001 · Newbury
Revenue
£6.2m
▲ +7.0% vs prior ~12m period
Profit after tax
-£79k
Margin -3.2%
Employees
18
▲ +12.5% vs prior ~12m period
Net assets
£2.0m
Total assets £3.4m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jan 2019Not available
Jan 2020
£2.2m
Dec 2020
£3.2m▲ +46.5%
Dec 2021
£4.0m▲ +24.2%
Dec 2022
£5.3m▲ +33.1%
Dec 2023
£5.8m▲ +10.5%
Dec 2024
£6.2m▲ +7.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £6.2m | ▲ +7.0% | -£85k | 18 | £2.0m |
| 31 Dec 2023 | £5.8m | ▲ +10.5% | £139k | 16 | £2.1m |
| 31 Dec 2022 | £5.3m | ▲ +33.1% | £289k | 16 | £2.0m |
| 31 Dec 2021 | £4.0m | ▲ +24.2% | £237k | 12 | £1.6m |
| 31 Dec 2020 | £3.2m | ▲ +46.5% | £273k | 12 | £1.4m |
| 1 Jan 2020 | £2.2m | — | -£23k | 16 | £1.2m |
| 1 Jan 2019 | — | — | — | — | £1.2m |
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
- £6.2m
- Gross profit
- £2.8m
- Operating profit
- -£202k
- Profit before tax
- -£85k
- Profit after tax
- -£79k
Balance sheet
- Total assets
- £3.4m
- Cash
- £800k
- Total liabilities
- £1.4m
- Net assets
- £2.0m
- Revenue per employee
- £347k
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