Energy Solutions Management Ltd
Registered name: ENERGY SOLUTIONS MANAGEMENT LTD
Energy Solutions Management Ltd made £51m revenue and £4.5m profit in the year to 31 Mar 2025.
Energy Solutions Management Ltd’s revenue grew 7% to £51m in the year to 31 Mar 2025, with £4.5m profit and 60 employees. The company is classified under “environmental consulting activities” and is based in Yeadon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Yeadon, Yorkshire and The Humber
- Age
- 17 yrs · since 2008
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £39.8m | £17.7m | £47.8m | £51m |
| Cost of sales | £33.1m | £12.1m | £40.7m | £41.2m |
| Gross profit | £6.8m | £5.6m | £7.2m | £9.8m |
| Operating profit | £2.1m | £1.4m | £2.5m | £5.2m |
| Profit before tax | £2.1m | £1.4m | £624k | £5.1m |
| Profit after tax | £2.1m | £1.4m | £662k | £4.5m |
| Profit (best available) | £2.1m | £1.4m | £662k | £4.5m |
| Staff costs | £2.7m | £2.9m | £3.3m | £4m |
| Employees (average) | 58 | 58 | 52 | 60 |
| Ratios | ||||
| Profit margin | 5.2% | 8% | 1.4% | 8.8% |
| Gross margin | 17% | 31.5% | 15% | 19.2% |
| Revenue per employee | £687k | £305k | £920k | £850k |
| Profit per employee | £35.7k | £24.4k | £12.7k | £75.1k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼55.6% | ▲170.3% | ▲6.6% |
| Profit growth | — | ▼31.5% | ▼53.3% | ▲580.7% |
| Headcount growth | — | 0% | ▼10.3% | ▲15.4% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.7m | £1.1m | £3.2m | £3.1m |
| Net assets | £5m | £6.4m | £7m | £2m |
| Fixed assets | £233k | £188k | £78.6k | £50.8k |
| Current assets | £18.9m | £22.3m | £25.3m | £18.1m |
| Debtors | £3.7m | £2m | £3.9m | £2.6m |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 8.8%
- Profit ÷ revenue.
- Gross margin
- 19.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £850k
- Revenue ÷ average employees.
- Profit per employee
- £75.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.2%
- 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
- ▼71%
- Now £2m
- Cash at bank
- ▼3%
- Now £3.1m
- Headcount
- ▲15%
- Now 60
- Deferred income
- —
- Now —
- Fixed assets
- ▼35%
- Now £50.8k
Group structure
Subsidiaries (1)
- Effective Energy LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £4.5m), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.
Updated from Companies House on 15 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.