How much does Orton Electrical Services Limited make?

Orton Electrical Services Limited reported revenue of £17.8m and £3.1m profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Orton Electrical Services Limited have?

Orton Electrical Services Limited reported an average of 84 employees in the year to 31 Mar 2025.

Is Orton Electrical Services Limited profitable?

Yes — Orton Electrical Services Limited reported a profit of £3.1m in the year to 31 Mar 2025.

Company No. 04323212 · Incorporated 15 Nov 2001

Orton Electrical Services Limited

Registered name: ORTON ELECTRICAL SERVICES LIMITED

Part of Orton Electrical & Mechanical Group Limited group

Orton Electrical Services Limited made £17.8m revenue and £3.1m profit in the year to 31 Mar 2025. read from filing text

Orton Electrical Services Limited’s revenue grew 38% to £17.8m in the year to 31 Mar 2025, with £3.1m profit and 84 employees. The company is classified under “electrical installation” and is based in Halesowen; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation

Status: Active
Location: Halesowen, West Midlands
Age: 24 yrs · since 2001
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: “The ultimate controlling party is Orton Electrical & Mechanical Group Limited. Its registered office is West Point, Second Floor, Mucklow Office Park, Mucklow Hill, Halesowen, West Midlands, England, ”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightOperating leverageBoring industry

Revenue

£17.8m

Growth ▲38%

Profit

£3.1m

Growth ▲589.9%

Profit margin

17.5%

Gross 41.9%

Employees

Change ▲13.5%

Profit / employee

£37.1k

Revenue/employee £212k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024	31 Mar 2025
Disclosure	No P&L	No P&L	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	—	£12.9m	£17.8m
Cost of sales	—	—	£9m	£10.3m
Gross profit	—	—	£3.8m	£7.5m
Operating profit	—	—	£516k	£3.8m
Profit before tax	—	—	£497k	£3.8m
Profit after tax	—	—	£452k	£3.1m
Profit (best available)	—	—	£452k	£3.1m
Staff costs	—	—	£2.8m	£3.5m
Employees (average)	67	69	74	84
Ratios
Profit margin	—	—	3.5%	17.5%
Gross margin	—	—	29.8%	41.9%
Revenue per employee	—	—	£174k	£212k
Profit per employee	—	—	£6.1k	£37.1k
Growth (year on year)
Revenue growth	—	—	—	▲38%
Profit growth	—	—	—	▲589.9%
Headcount growth	—	▲3%	▲7.2%	▲13.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£87.1k	£69.3k	£72.7k	£75.4k
Net assets	£661k	£672k	£704k	£850k
Fixed assets	—	—	£0	£5.3k
Current assets	£3.4m	£3.4m	£2.6m	£3.1m
Debtors	£3.2m	£3.2m	£2.2m	£2.4m
Deferred income	—	—	£82.1k	£117k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2025	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 17.5%; Profit ÷ revenue.
Gross margin: 41.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £212k; Revenue ÷ average employees.
Profit per employee: £37.1k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 0.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 13.6%; 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: ▲21%; Now £850k
Cash at bank: ▲4%; Now £75.4k
Headcount: ▲14%; Now 84
Deferred income: ▲42%; Now £117k
Fixed assets: —; Now £5.3k

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

Orton Electrical & Mechanical Group Limitedultimate parent75–100%
Orton Electrical Services Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (3)

Orton Mechanical Services LimitedRev. £1.7m · Profit £151k
Orton Maintenance LimitedFigures not disclosed
Orton Technical Services LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £3.1m), from the Companies House accounts bulk data published Dec 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.