Esland South Limited
Active04685174Health & social workIncorporated 4 Mar 2003 · Belper
The principal activity of the company is that of the provision of children’s services and education.
Revenue
£3.5m
▼ -11.2% vs prior ~12m period
Profit after tax
£286k
Margin 8.5%
Employees
55
▲ +17.0% vs prior ~12m period
Net assets
£9.0m
Total assets £9.1m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Nov 2019Not available
Nov 2020
£3.7m
Nov 2021
£3.9m▲ +4.3%
Nov 2022
£3.5m▼ -11.2%
Nov 2023Not available
Nov 2024Not available
Nov 2025Not available
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 30 Nov 2025 | — | — | — | 55 | £9.0m |
| 30 Nov 2024 | — | — | — | 47 | £8.1m |
| 30 Nov 2023 | — | — | — | 48 | £7.0m |
| 30 Nov 2022 | £3.5m | ▼ -11.2% | £294k | 43 | £6.4m |
| 30 Nov 2021 | £3.9m | ▲ +4.3% | £774k | 58 | £6.1m |
| 30 Nov 2020 | £3.7m | — | £644k | 53 | £5.3m |
| 30 Nov 2019 | — | — | — | — | £4.7m |
Latest available figures
Period ending 30 Nov 2022. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £3.5m
- Gross profit
- £896k
- Operating profit
- £294k
- Profit before tax
- £294k
- Profit after tax
- £286k
Balance sheet
- Total assets
- £9.1m
- Cash
- £107k
- Total liabilities
- £98k
- Net assets
- £9.0m
- Revenue per employee
- Not available
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