Ytl Utilities (UK) Limited
Registered name: YTL UTILITIES (UK) LIMITED
Ytl Utilities (UK) Limited made £1.2bn revenue and £64.4m profit in the year to 30 Jun 2026.
Ytl Utilities (UK) Limited’s revenue grew 15% to £1.2bn in the year to 30 Jun 2026, with £64.4m profit and 3,934 employees. The company is classified under “activities of other holding companies” and is based in Bath; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Bath, South West
- Age
- 24 yrs · since 2001
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2024 | 30 Jun 2025 | 30 Jun 2026 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £876m | £1bn | £1.2bn |
| Operating profit | £157m | £204m | £249m |
| Profit before tax | −£35.9m | £40.7m | £82.2m |
| Profit after tax | −£26.6m | £32.1m | £64.4m |
| Profit (best available) | −£26.6m | £32.1m | £64.4m |
| Employees (average) | 3,305 | 3,635 | 3,934 |
| Ratios | |||
| Profit margin | −3% | 3.1% | 5.4% |
| Revenue per employee | £265k | £285k | £303k |
| Profit per employee | −£8k | £8.8k | £16.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▲18.1% | ▲15.3% |
| Profit growth | — | — | ▲100.6% |
| Headcount growth | — | ▲10% | ▲8.2% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Oct 2025 | Accounts · bulk data Oct 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 5.4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £303k
- Revenue ÷ average employees.
- Profit per employee
- £16.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▲8%
- Now 3,934
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (4)
- Wessex Water LimitedRev. £1.2bn · Profit £78.1m
- Ytl Events LimitedFigures not disclosed
- Ytl Land and Property (UK) LtdFigures not disclosed
- Ytl Services LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 30 Jun 2026 (profit £64.4m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 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.