Esland North Limited
Active04181878Health & social workIncorporated 19 Mar 2001 · Belper
The principal activity of the company is that of the provision of children’s services and education.
Revenue
£41.6m
▲ +20.2% vs prior ~12m period
Profit after tax
-£1.7m
Margin -4.3%
Employees
872
▲ +37.3% vs prior ~12m period
Net assets
£4.9m
Total assets £9.1m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Nov 2019Not available
Nov 2020
£18.2m
Nov 2021
£21.1m▲ +16.0%
Nov 2022
£21.9m▲ +3.8%
Nov 2023
£29.5m▲ +34.5%
Nov 2024
£34.6m▲ +17.4%
Nov 2025
£41.6m▲ +20.2%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Nov 2025 | £41.6m | ▲ +20.2% | -£1.8m | 872 | £4.9m |
| 30 Nov 2024 | £34.6m | ▲ +17.4% | -£1.9m | 635 | £6.7m |
| 30 Nov 2023 | £29.5m | ▲ +34.5% | -£1.5m | 503 | £8.5m |
| 30 Nov 2022 | £21.9m | ▲ +3.8% | -£1.0m | 418 | £10.0m |
| 30 Nov 2021 | £21.1m | ▲ +16.0% | -£594k | 402 | £10.8m |
| 30 Nov 2020 | £18.2m | — | £1.3m | 306 | £11.5m |
| 30 Nov 2019 | — | — | — | — | £10.2m |
Latest available figures
Period ending 30 Nov 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £41.6m
- Gross profit
- £16.6m
- Operating profit
- -£1.8m
- Profit before tax
- -£1.8m
- Profit after tax
- -£1.7m
Balance sheet
- Total assets
- £9.1m
- Cash
- £890k
- Total liabilities
- £4.1m
- Net assets
- £4.9m
- Revenue per employee
- £48k
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