Pelsis Limited
Registered name: PELSIS LIMITED
Part of Hamsard 3468 Limited groupPelsis Limited made £13.1m revenue and a £590k loss in the year to 31 Dec 2024.
Pelsis Limited’s revenue fell 10% to £13.1m in the year to 31 Dec 2024, with a loss of £590k. The company is classified under “other business support service activities” and is based in Knaresborough; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Knaresborough
- Age
- 45 yrs · since 1981
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £15.1m | £14.6m | £13.1m |
| Cost of sales | −£10.1m | −£8.1m | −£7.8m |
| Gross profit | £5m | £6.4m | £5.3m |
| Operating profit | −£3.3m | £212k | −£461k |
| Profit before tax | −£4.7m | £505k | −£434k |
| Profit after tax | −£4.7m | £670k | −£590k |
| Profit (best available) | −£4.7m | £670k | −£590k |
| Employees (average) | — | — | — |
| Ratios | |||
| Profit margin | −31.1% | 4.6% | −4.5% |
| Gross margin | 33.3% | 44.1% | 40.5% |
| Growth (year on year) | |||
| Revenue growth | — | ▼3.8% | ▼10% |
| Profit growth | — | — | ▼188% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Nov 2024 | Accounts · bulk data Nov 2024 | Accounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −4.5%
- Profit ÷ revenue.
- Gross margin
- 40.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Hamsard 3468 Limitedultimate parent75–100%
- Hamsard 3450 Limited75–100%
- Hamsard 3449 Limited75–100%
- Pelsis Holding (UK) Limited75–100%
- Pelsis Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Brandenburg Holdings LimitedFigures not disclosed
- Overna LimitedRev. — · Profit −£20.6k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2024 (profit −£590k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 19 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.