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Cash

£53M

+38.3% vs 2023

Net assets

£30M

Equity attributable

Employees

Average over period

Profit before tax

£10M

Period ending 2024-12-31

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover £71,259,451
Operating profit £11,579,689
Profit before tax £9,786,509
Net profit £7,186,805
Cash £38,436,620£53,153,447
Total assets less current liabilities £39,358,043
Net assets £30,346,924
Equity £23,310,600£30,346,924
Average employees
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-31
Operating margin 16.3%
Net margin 10.1%
Return on capital employed 29.4%
Gearing (liabilities / total assets) 72.8%
Current ratio 1.23x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
US GAAP
Reporting scope
Consolidated group
Auditor
Ernst & Young LLP
Audit opinion
Unqualified (clean)
Going concern
Affirmed

Group structure

  1. ESRI GLOBAL, INC. · parent
    1. Esri Saudi Arabia Limited
    2. Esri Arabia Regional Headquarters Company

Significant events

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

3 active · 0 resigned

Name Role Appointed Born Nationality
DANGERMOND, Laura Catherine Secretary 2004-08-31 American
DANGERMOND, Laura Catherine Director 2004-08-31 Feb 1946 American
DANGERMOND, Paul Jacob Director 2004-08-31 Jul 1945 American

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 20 of 33 total filings

Date Type Category Description
2026-02-24 AA accounts Accounts with accounts type group
2025-02-14 AA accounts Accounts with accounts type full
2024-03-14 AA accounts Accounts with accounts type group
2023-02-13 OSCH01 other Change company details by uk establishment overseas company with change details
2023-01-26 AA accounts Accounts with accounts type full
2022-03-09 AA accounts Accounts with accounts type full
2022-02-15 AA accounts Accounts with accounts type full
2020-02-11 AA accounts Accounts with accounts type full
2019-02-18 AA accounts Accounts with accounts type full
2018-02-02 AA accounts Accounts with accounts type full
2017-09-04 OSTM03 officers Termination person authorised overseas company
2017-09-04 OSAP05 officers Appoint person authorised represent overseas company with appointment date
2017-02-13 AA accounts Accounts with accounts type full
2015-11-19 AA accounts Accounts with accounts type full
2015-11-19 AA accounts Accounts with accounts type full
2015-11-19 AA accounts Accounts with accounts type full
2013-01-24 AA accounts Accounts with accounts type full
2011-02-02 AA accounts Accounts with accounts type full
2010-05-28 OSTN01 annual-return Annual return overseas company
2010-05-28 OSTN01-CHNG annual-return Annual return update with change details

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page