Essential Futures Limited
Active04541238Health & social workIncorporated 20 Sept 2002 · Newark
The principal activity of the company is health care services.
Revenue
£5.5m
▲ +10.2% vs prior ~12m period
Profit after tax
£619k
Margin 6.1%
Employees
174
▲ +5.5% vs prior ~12m period
Net assets
£3.8m
Total assets £7.3m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
Mar 2020Not available
Mar 2021
£3.3m
Mar 2022
£3.5m▲ +8.2%
Mar 2023
£4.0m▲ +11.8%
Mar 2024
£5.0m▲ +25.3%
Mar 2025
£5.5m▲ +10.1%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Mar 2025 | £5.5m | ▲ +10.1% | £615k | 174 | £3.8m |
| 31 Mar 2024 | £5.0m | ▲ +25.3% | £793k | 165 | £3.1m |
| 31 Mar 2023 | £4.0m | ▲ +11.8% | £354k | 147 | £2.4m |
| 31 Mar 2022 | £3.5m | ▲ +8.2% | £289k | 125 | £2.0m |
| 31 Mar 2021 | £3.3m | — | £172k | 122 | £1.7m |
| 31 Mar 2020 | — | — | — | — | £1.6m |
Latest available figures
Period ending 31 Mar 2025. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £5.5m
- Gross profit
- £1.1m
- Operating profit
- £335k
- Profit before tax
- £615k
- Profit after tax
- £619k
Balance sheet
- Total assets
- £7.3m
- Cash
- £609k
- Total liabilities
- £3.5m
- Net assets
- £3.8m
- Revenue per employee
- £31k
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