How much does Halsall Mechanical & Electrical Limited make?

Halsall Mechanical & Electrical Limited reported revenue of £61.5m and £545k profit in the year to 31 Jan 2026, according to its accounts filed at Companies House.

How many employees does Halsall Mechanical & Electrical Limited have?

Halsall Mechanical & Electrical Limited reported an average of 114 employees in the year to 31 Jan 2026.

Is Halsall Mechanical & Electrical Limited profitable?

Yes — Halsall Mechanical & Electrical Limited reported a profit of £545k in the year to 31 Jan 2026.

Company No. 03299063 · Incorporated 6 Jan 1997

Halsall Mechanical & Electrical Limited

Registered name: HALSALL MECHANICAL & ELECTRICAL LIMITED

Halsall Mechanical & Electrical Limited made £61.5m revenue and £545k profit in the year to 31 Jan 2026.

Halsall Mechanical & Electrical Limited’s revenue grew 16% to £61.5m in the year to 31 Jan 2026, with £545k profit and 114 employees. The company is classified under “electrical installation” and is based in Cannock; we hold 5 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation

Status: Active
Location: Cannock, West Midlands
Age: 29 yrs · since 1997
Type: Private Limited Company

Latest accounts · year to 31 Jan 2026

Key figures

IndependentCapital-lightBoring industryCash flow filed

Revenue

£61.5m

Growth ▲15.5%

Profit

£545k

Growth ▼94.2%

Profit margin

0.9%

Gross 15.4%

Employees

114

Change 0%

Profit / employee

£4.8k

Revenue/employee £539k

Profitable streak

5yrs

Consecutive profitable years in our data

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

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2022	31 Jan 2023	31 Jan 2024	31 Jan 2025	31 Jan 2026
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£53.5m	£86.1m	£70.4m	£53.2m	£61.5m
Cost of sales	£44.4m	£75.3m	£59.6m	£45.7m	£52m
Gross profit	£9.1m	£10.9m	£10.8m	£7.5m	£9.5m
Operating profit	—	—	£345k	£46.3k	£766k
Profit before tax	£1.1m	£2.1m	£345k	£9.4m	£774k
Profit after tax	£930k	£1.7m	£238k	£9.3m	£545k
Profit (best available)	£930k	£1.7m	£238k	£9.3m	£545k
Staff costs	£8.2m	£8.6m	£8.7m	£8.3m	£8.9m
Employees (average)	106	107	108	114	114
Ratios
Profit margin	1.7%	1.9%	0.3%	17.5%	0.9%
Gross margin	17%	12.6%	15.3%	14%	15.4%
Revenue per employee	£504k	£805k	£652k	£467k	£539k
Profit per employee	£8.8k	£15.4k	£2.2k	£81.9k	£4.8k
Cash conversion	—	—	1095%	8167%	45.5%
Growth (year on year)
Revenue growth	—	▲61.1%	▼18.3%	▼24.4%	▲15.5%
Profit growth	—	▲77.5%	▼85.6%	▲3817%	▼94.2%
Headcount growth	—	▲0.9%	▲0.9%	▲5.6%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£5.4m	£11.5m	£6.8m	£2.8m	£2.1m
Net assets	£7m	£7.9m	£7.4m	£16.7m	£16.5m
Fixed assets	£529k	£412k	£391k	£308k	£249k
Current assets	£26.2m	£31.9m	£28.7m	£23.8m	£21.8m
Debtors	£7.2m	£7.8m	£5.1m	£6.5m	£7.4m
Cash from operations	−£2m	−£7.2m	£3.8m	£3.8m	£349k
Source	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2023	FullAccounts · bulk data Oct 2024	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Sep 2026

Derived from the latest filing

How the business works

Profit margin: 0.9%; Profit ÷ revenue.
Gross margin: 15.4%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £539k; Revenue ÷ average employees.
Profit per employee: £4.8k; Profit ÷ average employees.
Cash conversion: 45.5%; 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: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 12.1%; 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: ▼1%; Now £16.5m
Cash at bank: ▼25%; Now £2.1m
Headcount: 0%; Now 114
Deferred income: —; Now —
Fixed assets: ▼19%; Now £249k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2026 (profit £545k), from the Companies House accounts bulk data published Sep 2026. 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.