How much does CLC Utility Services Limited make?

CLC Utility Services Limited reported revenue of £34.9m and £969k profit in the year to 30 Jun 2024, according to its accounts filed at Companies House.

How many employees does CLC Utility Services Limited have?

CLC Utility Services Limited reported an average of 37 employees in the year to 30 Jun 2024.

Is CLC Utility Services Limited profitable?

Yes — CLC Utility Services Limited reported a profit of £969k in the year to 30 Jun 2024.

Company No. 02889625 · Incorporated 20 Jan 1994

CLC Utility Services Limited

Registered name: CLC UTILITY SERVICES LIMITED

Part of CLC Utility Holdings Limited group

CLC Utility Services Limited made £34.9m revenue and £969k profit in the year to 30 Jun 2024. read from filing text

CLC Utility Services Limited’s revenue was £34.9m in the year to 30 Jun 2024, with £969k profit and 37 employees. The company is classified under “other engineering activities” and is based in Brentwood; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 71129Other engineering activities

Status: Active
Location: Brentwood, East of England
Age: 32 yrs · since 1994
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. From the filing: “CLC Utility Services Limited is controlled by its parent company CLC Utility Holdings Limited, a company registered in England and Wales (company number 13956743) by virtue of its 100% holding of the ”

Latest accounts · year to 30 Jun 2024

Key figures

Capital-lightCash flow filed

Revenue

£34.9m

Growth —

Profit

£969k

Growth —

Profit margin

2.8%

Gross 21.3%

Employees

Change —

Profit / employee

£26.2k

Revenue/employee £944k

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	30 Jun 2023	30 Jun 2024
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£49.2m	£34.9m
Cost of sales	£39.8m	£27.5m
Gross profit	£9.5m	£7.4m
Operating profit	£5.3m	£1.3m
Profit before tax	£5.3m	£1.3m
Profit after tax	£4.3m	£969k
Profit (best available)	£4.3m	£969k
Staff costs	£2.5m	£2.2m
Employees (average)	32	37
Ratios
Profit margin	8.7%	2.8%
Gross margin	19.2%	21.3%
Revenue per employee	£1.5m	£944k
Profit per employee	£133k	£26.2k
Cash conversion	−90.9%	−236.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.8m	£3.5m
Net assets	£5.3m	£4m
Fixed assets	£52.4k	£126k
Current assets	£11m	£10.8m
Debtors	£453k	£319k
Deferred income	£394k	£0
Cash from operations	−£4.9m	−£3.1m
Source	FullAccounts · bulk data Jun 2025	FullAccounts · bulk data Jun 2025

Derived from the latest filing

How the business works

Profit margin: 2.8%; Profit ÷ revenue.
Gross margin: 21.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £944k; Revenue ÷ average employees.
Profit per employee: £26.2k; Profit ÷ average employees.
Cash conversion: −236.6%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 0.9%; 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: —; Now £4m
Cash at bank: —; Now £3.5m
Headcount: —; Now 37
Deferred income: —; Now £0
Fixed assets: —; Now £126k

Corporate ownership

Group structure

Ownership chain

CLC Utility Holdings Limitedultimate parent75–100%
CLC Utility 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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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £969k), from the Companies House accounts bulk data published Jun 2025. Spotted an error? Request a correction.

Updated from Companies House on 14 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.