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Company No. 04390087 · Incorporated 8 Mar 2002

Y. S. Services Limited

Registered name: Y. S. SERVICES LIMITED

Y. S. Services Limited made £18.9m revenue and £1.2m profit in the year to 30 Apr 2026. read from filing text

Y. S. Services Limited’s revenue grew 25% to £18.9m in the year to 30 Apr 2026, with £1.2m profit and 452 employees. The company is classified under “other human health activities” and is based in Durham; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Active
Location
Durham, North East
Age
24 yrs · since 2002
Type
Private Limited Company
Latest accounts · year to 30 Apr 2026

Key figures

IndependentCapital-lightOperating leverageCash flow filed
Revenue
£18.9m
Growth ▲25.3%
Profit
£1.2m
Growth ▲44.6%
Profit margin
6.4%
Gross 17.6%
Employees
452
Change ▲2.3%
Profit / employee
£2.7k
Revenue/employee £41.8k
Profitable streak
3yrs
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 to30 Apr 202330 Apr 202430 Apr 202530 Apr 2026
DisclosureNo P&LFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£12.8m£15.1m£18.9m
Cost of sales—£11.2m£12.6m£15.6m
Gross profit—£1.7m£2.5m£3.3m
Operating profit—£567k£1.1m£1.6m
Profit before tax—£585k£1.1m£1.6m
Profit after tax—£439k£833k£1.2m
Profit (best available)—£439k£833k£1.2m
Staff costs—£11.9m£13.3m£16.4m
Employees (average)-350-416442452
Ratios
Profit margin—3.4%5.5%6.4%
Gross margin—13%16.4%17.6%
Revenue per employee—−£30.8k£34.1k£41.8k
Profit per employee—−£1.1k£1.9k£2.7k
Cash conversion——−85.7%−27.2%
Growth (year on year)
Revenue growth——▲17.7%▲25.3%
Profit growth——▲89.9%▲44.6%
Headcount growth———▲2.3%
Balance sheet — indirect signals, not revenue
Cash at bank£1.8m£1.4m£1.9m£1.7m
Net assets£2.3m£2.5m£2.9m£3.8m
Fixed assets£103k£140k£128k£126k
Current assets£2.6m£2.9m£3.7m£4.8m
Debtors£767k£1.1m£1.5m£2.5m
Deferred income—£208k£323k£264k
Cash from operations——−£928k−£432k
SourceFullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
6.4%
Profit ÷ revenue.
Gross margin
17.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£41.8k
Revenue ÷ average employees.
Profit per employee
£2.7k
Profit ÷ average employees.
Cash conversion
−27.2%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.4%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
13.4%
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
▲31%
Now £3.8m
Cash at bank
▼8%
Now £1.7m
Headcount
▲2%
Now 452
Deferred income
▼18%
Now £264k
Fixed assets
▼2%
Now £126k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2026 (profit £1.2m), from the Companies House accounts bulk data published Sep 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.