Centurion Site Services Limited
Registered name: CENTURION SITE SERVICES LIMITED
Part of Hundred Holdings Limited groupCenturion 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.
- 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.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full 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) | 142 | 135 | 135 |
| Ratios | |||
| Profit margin | −3% | 2.4% | −0.5% |
| Gross margin | 17.2% | 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 |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Sep 2025 |
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.
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.
Group structure
Ownership chain
- Hundred Holdings Limitedultimate parent75–100%
- 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).
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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.