How much does Essex Heating & Electrical Services Limited make?

Essex Heating & Electrical Services Limited reported revenue of £79.9k and £14k profit in the year to 31 Mar 2026, according to its accounts filed at Companies House.

How many employees does Essex Heating & Electrical Services Limited have?

Essex Heating & Electrical Services Limited reported an average of 2 employees in the year to 31 Mar 2026.

Is Essex Heating & Electrical Services Limited profitable?

Yes — Essex Heating & Electrical Services Limited reported a profit of £14k in the year to 31 Mar 2026.

Company No. 03877121 · Incorporated 15 Nov 1999

Essex Heating & Electrical Services Limited

Registered name: ESSEX HEATING & ELECTRICAL SERVICES LIMITED

Essex Heating & Electrical Services Limited made £79.9k revenue and £14k profit in the year to 31 Mar 2026.

Essex Heating & Electrical Services Limited’s revenue grew 36% to £79.9k in the year to 31 Mar 2026, with £14k profit and 2 employees. The company is classified under “repair of other equipment” and is based in Waltham Abbey; we hold 5 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 33190Repair of other equipment

Status: Active
Location: Waltham Abbey, East of England
Age: 26 yrs · since 1999
Type: Private Limited Company

Latest accounts · year to 31 Mar 2026

Key figures

IndependentSmall teamCapital-lightOperating leverage

Revenue

£79.9k

Growth ▲36.3%

Profit

£14k

Growth ▲67.2%

Profit margin

17.5%

Gross 69.9%

Employees

Change 0%

Profit / employee

£7k

Revenue/employee £40k

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.

5 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025	31 Mar 2026
Disclosure	No P&L	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£73.1k	£63.4k	£58.6k	£79.9k
Cost of sales	—	£32k	£27.7k	£13.4k	£24.1k
Gross profit	—	£41.2k	£35.7k	£45.2k	£55.9k
Profit before tax	—	£5.9k	£61	£10.4k	£17.3k
Profit after tax	—	£5.7k	−£67	£8.4k	£14k
Profit (best available)	—	£5.7k	−£67	£8.4k	£14k
Employees (average)	2	2	2	2	2
Ratios
Profit margin	—	7.9%	−0.1%	14.3%	17.5%
Gross margin	—	56.3%	56.3%	77.1%	69.9%
Revenue per employee	—	£36.6k	£31.7k	£29.3k	£40k
Profit per employee	—	£2.9k	−£34	£4.2k	£7k
Growth (year on year)
Revenue growth	—	—	▼13.4%	▼7.4%	▲36.3%
Profit growth	—	—	▼101.2%	—	▲67.2%
Headcount growth	—	0%	0%	0%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£21.9k	£18.7k	£21.9k	£17.9k	£12.5k
Net assets	−£34.5k	−£45.7k	−£57.4k	−£58.7k	−£54.3k
Fixed assets	£1.9k	£7.7k	£5.8k	£4.3k	£3.2k
Current assets	£38.8k	£26.3k	£28.3k	£21k	£16.2k
Debtors	£15.9k	£6.4k	£5.7k	£2.7k	£3.2k
Source	FilletedAccounts · bulk data Dec 2023	FilletedAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 17.5%; Profit ÷ revenue.
Gross margin: 69.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £40k; Revenue ÷ average employees.
Profit per employee: £7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 4%; 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 −£54.3k
Cash at bank: ▼30%; Now £12.5k
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: ▼25%; Now £3.2k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £14k), from the Companies House accounts bulk data published Jun 2026. 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.