Etac Limited
Active03936516Health & social workIncorporated 24 Feb 2000 · Kidderminster
Revenue
£29.1m
▲ +20.0% vs prior ~12m period
Profit after tax
£821k
Margin 3.1%
Employees
83
▲ +10.7% vs prior ~12m period
Net assets
£6.1m
Total assets £14.1m
Financial history
Revenue by accounting period
7 periods available · ▲ growth ▼ decline
Jan 2019Not available
Jan 2020
£15.5m
Dec 2020
£16.4m▲ +5.6%
Dec 2021
£19.0m▲ +15.9%
Jan 2023
£21.8m▲ +14.6%
Dec 2023
£24.2m▲ +11.1%
Dec 2024
£29.1m▲ +20.0%
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £29.1m | ▲ +20.0% | £1.1m | 83 | £6.1m |
| 31 Dec 2023 | £24.2m | ▲ +11.1% | £1.3m | 75 | £5.3m |
| 1 Jan 2023 | £21.8m | ▲ +14.6% | £1.3m | 72 | £4.8m |
| 31 Dec 2021 | £19.0m | ▲ +15.9% | £1.5m | 64 | £3.6m |
| 31 Dec 2020 | £16.4m | ▲ +5.6% | £886k | 59 | £2.4m |
| 1 Jan 2020 | £15.5m | — | £863k | 60 | £3.3m |
| 1 Jan 2019 | — | — | — | — | £2.8m |
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
- £29.1m
- Gross profit
- £8.2m
- Operating profit
- £911k
- Profit before tax
- £1.1m
- Profit after tax
- £821k
Balance sheet
- Total assets
- £14.1m
- Cash
- £5.9m
- Total liabilities
- £8.0m
- Net assets
- £6.1m
- Revenue per employee
- £350k
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