How much does Henfield Maintenance Services Ltd make?

Henfield Maintenance Services Ltd reported revenue of £397k and £22.8k profit in the year to 31 Mar 2025, according to its accounts filed at Companies House.

How many employees does Henfield Maintenance Services Ltd have?

Henfield Maintenance Services Ltd reported an average of 1 employee in the year to 31 Mar 2025.

Is Henfield Maintenance Services Ltd profitable?

Yes — Henfield Maintenance Services Ltd reported a profit of £22.8k in the year to 31 Mar 2025.

Company No. 06889677 · Incorporated 28 Apr 2009

Henfield Maintenance Services Ltd

Registered name: HENFIELD MAINTENANCE SERVICES LTD

Henfield Maintenance Services Ltd made £397k revenue and £22.8k profit in the year to 31 Mar 2025.

Henfield Maintenance Services Ltd’s revenue grew 66% to £397k in the year to 31 Mar 2025, with £22.8k profit and 1 employee. The company is classified under “development of building projects” and is based in Bristol; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41100Development of building projects

Status: Active
Location: Bristol, South West
Age: 17 yrs · since 2009
Type: Private Limited Company

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-lightDoing more with less

Revenue

£397k

Growth ▲65.7%

Profit

£22.8k

Growth ▼28%

Profit margin

5.8%

Gross 37.7%

Employees

Change ▼66.7%

Profit / employee

£22.8k

Revenue/employee £397k

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&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£239k	£397k
Cost of sales	—	—	£140k	£247k
Gross profit	—	—	£99.6k	£149k
Operating profit	—	—	£31.4k	£22.4k
Profit before tax	—	—	£31.7k	£22.8k
Profit after tax	—	—	£31.7k	£22.8k
Profit (best available)	—	—	£31.7k	£22.8k
Employees (average)	6	5	3	1
Ratios
Profit margin	—	—	13.2%	5.8%
Gross margin	—	—	41.6%	37.7%
Revenue per employee	—	—	£79.8k	£397k
Profit per employee	—	—	£10.6k	£22.8k
Growth (year on year)
Revenue growth	—	—	—	▲65.7%
Profit growth	—	—	—	▼28%
Headcount growth	—	▼16.7%	▼40%	▼66.7%
Balance sheet — indirect signals, not revenue
Cash at bank	—	—	£6.3k	£20.9k
Net assets	£60.2k	£27.3k	£59k	£36.2k
Fixed assets	£20k	£15k	£11.3k	£8.5k
Current assets	£91.8k	£20.2k	£15.3k	£28.8k
Debtors	—	—	£274	£6.9k
Deferred income	—	—	£4.5k	£4.1k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 5.8%; Profit ÷ revenue.
Gross margin: 37.7%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £397k; Revenue ÷ average employees.
Profit per employee: £22.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.8%; 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: ▼39%; Now £36.2k
Cash at bank: ▲230%; Now £20.9k
Headcount: ▼67%; Now 1
Deferred income: ▼9%; Now £4.1k
Fixed assets: ▼25%; Now £8.5k

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 31 Mar 2025 (profit £22.8k), 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.