Nsi Water and Wastewater Solutions Ltd
Registered name: NSI WATER AND WASTEWATER SOLUTIONS LTD
Part of Nijhuis Saur Industries UK & Ireland Limited groupNsi Water and Wastewater Solutions Ltd made £45.7m revenue and a £2.8m loss in the year to 31 Dec 2024.
Nsi Water and Wastewater Solutions Ltd’s revenue fell 11% to £45.7m in the year to 31 Dec 2024, with a loss of £2.8m and 75 employees. The company is classified under “water collection, treatment and supply” and is based in Truro; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Truro, South West
- Age
- 23 yrs · since 2003
- 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: “Nijhuis Saur Industries UK & Ireland Limited”
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&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £24.5m | £51.2m | £45.7m |
| Cost of sales | £21.8m | £45.7m | £45.3m |
| Gross profit | £2.7m | £5.6m | £414k |
| Operating profit | £910k | £3.4m | −£2.6m |
| Profit before tax | £905k | £3.4m | −£2.6m |
| Profit after tax | £785k | £2.5m | −£2.8m |
| Profit (best available) | £785k | £2.5m | −£2.8m |
| Staff costs | £3.3m | £4.4m | £4.9m |
| Employees (average) | 61 | 73 | 75 |
| Ratios | |||
| Profit margin | 3.2% | 5% | −6.1% |
| Gross margin | 10.9% | 10.8% | 0.9% |
| Revenue per employee | £402k | £702k | £610k |
| Profit per employee | £12.9k | £34.9k | −£37.3k |
| Growth (year on year) | |||
| Revenue growth | — | ▲109% | ▼10.7% |
| Profit growth | — | ▲224.1% | ▼209.8% |
| Headcount growth | — | ▲19.7% | ▲2.7% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £2m | £8.8m | £3.7m |
| Net assets | £2.5m | £5.1m | £2.3m |
| Fixed assets | £1.2m | £1.4m | £3.6m |
| Current assets | £15.6m | £31.3m | £29m |
| Debtors | £4.6m | £1.4m | £4.3m |
| Deferred income | £7.3m | £5.8m | £3.8m |
| Source | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- −6.1%
- Profit ÷ revenue.
- Gross margin
- 0.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £610k
- Revenue ÷ average employees.
- Profit per employee
- −£37.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 8.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 9.4%
- 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
- ▼55%
- Now £2.3m
- Cash at bank
- ▼58%
- Now £3.7m
- Headcount
- ▲3%
- Now 75
- Deferred income
- ▼35%
- Now £3.8m
- Fixed assets
- ▲166%
- Now £3.6m
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
- Nijhuis Saur Industries UK & Ireland Limitedultimate parent75–100%
- Nsi Water and Wastewater Solutions Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (4)
- Nsi Industrial O&m Solutions LtdRev. £17.9m · Profit £1.2m
- Nsi Commercial Buildings Solutions LtdFigures not disclosed
- Nsi Engineering Solutions LtdFigures not disclosed
- Nsi Manufacturing UK LimitedRev. — · Profit −£656k
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 −£2.8m), from the Companies House accounts bulk data published Sep 2026. Spotted an error? Request a correction.
Updated from Companies House on 13 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.