How much does Pexhurst Services Limited make?

Pexhurst Services Limited reported revenue of £50.2m and £2.7m profit in the year to 31 Jan 2024, according to its accounts filed at Companies House.

How many employees does Pexhurst Services Limited have?

Pexhurst Services Limited reported an average of 60 employees in the year to 31 Jan 2024.

Is Pexhurst Services Limited profitable?

Yes — Pexhurst Services Limited reported a profit of £2.7m in the year to 31 Jan 2024.

Company No. 02464894 · Incorporated 30 Jan 1990

Pexhurst Services Limited

Registered name: PEXHURST SERVICES LIMITED

Part of A2ure Holdings Limited group

Pexhurst Services Limited made £50.2m revenue and £2.7m profit in the year to 31 Jan 2024.

Pexhurst Services Limited’s revenue grew 38% to £50.2m in the year to 31 Jan 2024, with £2.7m profit and 60 employees. The company is classified under “construction of commercial buildings” and is based in Loughton; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings

Status: Active
Location: Loughton, London
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 31 Jan 2024

Key figures

Capital-lightOperating leverage

Revenue

£50.2m

Growth ▲37.6%

Profit

£2.7m

Growth ▲208.1%

Profit margin

5.3%

Gross 15.6%

Employees

Change ▲9.1%

Profit / employee

£44.3k

Revenue/employee £836k

Profitable streak

2yrs

Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2023	31 Jan 2024
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£36.4m	£50.2m
Cost of sales	£31.4m	£42.3m
Gross profit	£5m	£7.8m
Operating profit	£1.1m	£3.3m
Profit before tax	£1.1m	£3.4m
Profit after tax	£862k	£2.7m
Profit (best available)	£862k	£2.7m
Staff costs	£3.7m	£4.1m
Employees (average)	55	60
Ratios
Profit margin	2.4%	5.3%
Gross margin	13.8%	15.6%
Revenue per employee	£663k	£836k
Profit per employee	£15.7k	£44.3k
Growth (year on year)
Revenue growth	—	▲37.6%
Profit growth	—	▲208.1%
Headcount growth	—	▲9.1%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.5m	£6.4m
Net assets	£4.8m	£5.5m
Fixed assets	£591k	£691k
Current assets	£13.2m	£14.5m
Debtors	£4.1m	£3.3m
Deferred income	£2.8m	£2.3m
Source	FullAccounts · bulk data Jun 2024	FullAccounts · bulk data Jun 2024

Derived from the latest filing

How the business works

Profit margin: 5.3%; Profit ÷ revenue.
Gross margin: 15.6%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £836k; Revenue ÷ average employees.
Profit per employee: £44.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 4.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.5%; 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: ▲15%; Now £5.5m
Cash at bank: ▲84%; Now £6.4m
Headcount: ▲9%; Now 60
Deferred income: ▼18%; Now £2.3m
Fixed assets: ▲17%; Now £691k

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

A2ure Holdings Limitedultimate parent75–100%
Pexhurst Services Limitedthis company

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

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2024 (profit £2.7m), from the Companies House accounts bulk data published Jun 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.