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Company No. 04029318 · Incorporated 7 Jul 2000

Centurion Site Services Limited

Registered name: CENTURION SITE SERVICES LIMITED

Part of Hundred Holdings Limited group

Centurion Site Services Limited made £15m revenue and a £69.3k loss in the year to 31 Dec 2024. read from filing text

Centurion Site Services Limited’s revenue fell 8% to £15m in the year to 31 Dec 2024, with a loss of £69.3k and 135 employees. The company is classified under “other transportation support activities” and is based in Altrincham; we hold 3 years of its filed accounts.

Full P&L filedSection H · Transportation and storageSIC 52290Other transportation support activities
Status
Active
Location
Altrincham, North West
Age
26 yrs · since 2000
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: “Alexander Eccles Limited ceased to be the parent undertaking on 15 August 2024.”

Latest accounts · year to 31 Dec 2024

Key figures

Capital-light
Revenue
£15m
Growth ▼7.7%
Profit
−£69.3k
Growth ▼118.1%
Profit margin
−0.5%
Gross 18.9%
Employees
135
Change 0%
Profit / employee
−£513
Revenue/employee £111k
Profitable streak
0yrs
Consecutive profitable years in our data

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 to31 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£12.8m£16.2m£15m
Cost of sales£10.6m£12.7m£12.1m
Gross profit£2.2m£3.5m£2.8m
Operating profit−£454k£517k−£81.9k
Profit before tax−£465k£511k−£95.9k
Profit after tax−£382k£384k−£69.3k
Profit (best available)−£382k£384k−£69.3k
Staff costs£4.9m£5.2m£5.4m
Employees (average)142135135
Ratios
Profit margin−3%2.4%−0.5%
Gross margin17.2%21.5%18.9%
Revenue per employee£89.9k£120k£111k
Profit per employee−£2.7k£2.8k−£513
Growth (year on year)
Revenue growth—▲27%▼7.7%
Profit growth——▼118.1%
Headcount growth—▼4.9%0%
Balance sheet — indirect signals, not revenue
Cash at bank£0£6.1k£377k
Net assets£1.2m£1.6m£1.5m
Fixed assets£484k£356k£249k
Current assets£4.1m£5m£5.5m
Debtors£3.5m£4m£3.1m
Deferred income£242k£471k£370k
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
−0.5%
Profit ÷ revenue.
Gross margin
18.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£111k
Revenue ÷ average employees.
Profit per employee
−£513
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
2.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
21%
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
▼4%
Now £1.5m
Cash at bank
▲6112%
Now £377k
Headcount
0%
Now 135
Deferred income
▼22%
Now £370k
Fixed assets
▼30%
Now £249k

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

  1. Hundred Holdings Limitedultimate parent75–100%
  2. Centurion Site 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

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£69.3k), from the Companies House accounts bulk data published Sep 2025. 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.