How many employees does Wessex Group Limited have?

Wessex Group Limited reported an average of 20 employees in the year to 29 Feb 2024.

Is Wessex Group Limited profitable?

Yes — Wessex Group Limited reported a profit of £994k in the year to 29 Feb 2024.

Company No. 02457125 · Incorporated 8 Jan 1990

Wessex Group Limited

Registered name: WESSEX GROUP LIMITED

Wessex Group Limited made £994k profit in the year to 29 Feb 2024 (revenue not disclosed).

Wessex Group Limited reported £994k profit in the year to 29 Feb 2024, up 93% on the year before; its revenue was not disclosed. It had 20 employees. The company is classified under “combined facilities support activities” and is based in Shaftesbury; we hold 3 years of its filed accounts.

Profit onlySection N · Administrative and support servicesSIC 81100Combined facilities support activities

Status: Active
Location: Shaftesbury, South West
Age: 36 yrs · since 1990
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 29 Feb 2024

Key figures

Revenue

—

Not disclosed in filing

Profit

£994k

Growth ▲93.1%

Profit margin

—

Employees

Change 0%

Profit / employee

£49.7k

Profitable streak

3yrs

Consecutive profitable years in our data

This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	28 Feb 2022	28 Feb 2023	29 Feb 2024
Disclosure	Profit only	Profit only	Profit only
Profit & loss
Revenue (turnover)	—	—	—
Cost of sales	£11.9m	£14m	£15.3m
Profit after tax	£30k	£515k	£994k
Profit (best available)	£30k	£515k	£994k
Staff costs	£637k	£638k	£879k
Employees (average)	19	20	20
Ratios
Profit margin	—	—	—
Profit per employee	£1.6k	£25.7k	£49.7k
Growth (year on year)
Profit growth	—	▲1617%	▲93.1%
Headcount growth	—	▲5.3%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£118k	£155k	£110k
Net assets	—	£1.2m	£1.6m
Fixed assets	£1.7m	£1.7m	£1.7m
Current assets	£488k	£488k	£524k
Debtors	£815	£1.5k	£483
Deferred income	£42.3k	£57.1k	£83k
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Jul 2024

Derived from the latest filing

How the business works

Profit margin: —; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: £49.7k; 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.

Indirect — not revenue

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: ▲32%; Now £1.6m
Cash at bank: ▼29%; Now £110k
Headcount: 0%; Now 20
Deferred income: ▲45%; Now £83k
Fixed assets: ▲5%; Now £1.7m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Carp Topco Limitedultimate parent75–100%
Carp Midco Limited75–100%
Andwis Group Limited75–100%
Wessex Group Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (2)

Wessex Electricals (Shaftesbury) LimitedRev. £14.1m · Profit £706k
Wessex Fire and Security LimitedRev. £8.2m · Profit £455k

Sister companies (27)

Hesis LimitedRev. £22.2m · Profit £563k
Rock Compliance Holdings LimitedRev. £19.8m · Profit −£4.1m
Andwis Entrances LimitedFigures not disclosed
Andwis Fire & Security Holdco LimitedFigures not disclosed
Ascot Doors (Service) LimitedFigures not disclosed
Aspect Lifts LtdFigures not disclosed
Concept Elevators (Holdings) LimitedRev. — · Profit £828k
CPS Building Services LimitedFigures not disclosed
Custom Security Group LimitedRev. — · Profit −£257
Dab Lift & Electrical Services LimitedFigures not disclosed
E.c.s.g. LimitedFigures not disclosed
Elliott Environmental Services LimitedFigures not disclosed
Elserv LimitedFigures not disclosed
Fire and Security Holdings LimitedRev. — · Profit −£3.3m
Lucca Holdings LimitedFigures not disclosed
Meesons Futures LimitedRev. — · Profit £617k
Mies Facilities Management LtdFigures not disclosed
Oracle Solutions Holdings LtdFigures not disclosed
Raveningham Holdings LimitedFigures not disclosed
Silas Group LimitedFigures not disclosed
Spl2014 LimitedFigures not disclosed
Statutory Support Services (UK) LimitedFigures not disclosed
Synecore LtdFigures not disclosed
Tri Management LimitedFigures not disclosed
Turnpower Services LimitedFigures not disclosed
Unique Lifts LimitedFigures not disclosed
Watertite Heating LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 29 Feb 2024 (profit £994k), from the Companies House accounts bulk data published Jul 2024. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.