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Company No. 07246474 · Incorporated 7 May 2010

Embassy Site Services UK Limited

Registered name: EMBASSY SITE SERVICES UK LIMITED

Embassy Site Services UK Limited made £13.9m revenue and a £14.4k loss in the year to 31 Aug 2025.

Embassy Site Services UK Limited’s revenue fell 24% to £13.9m in the year to 31 Aug 2025, with a loss of £14.4k and 39 employees. The company is classified under “other construction installation” and is based in Purfleet; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43290Other construction installation
Status
Active
Location
Purfleet, London
Age
16 yrs · since 2010
Type
Private Limited Company
Latest accounts · year to 31 Aug 2025

Key figures

IndependentBoring industry
Revenue
£13.9m
Growth ▼24.3%
Profit
−£14.4k
Growth ▼111.1%
Profit margin
−0.1%
Gross 32.4%
Employees
39
Change ▲14.7%
Profit / employee
−£369
Revenue/employee £355k
Profitable streak
0yrs
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 to31 Aug 202231 Aug 202331 Aug 202431 Aug 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£16.5m£18.3m£13.9m
Cost of sales—£13.2m£14.7m£9.4m
Gross profit—£3.3m£3.6m£4.5m
Operating profit—£523k£325k£105k
Profit before tax—£426k£204k£11.2k
Profit after tax—£162k£130k−£14.4k
Profit (best available)—£162k£130k−£14.4k
Employees (average)15223439
Ratios
Profit margin—1%0.7%−0.1%
Gross margin—20.1%19.7%32.4%
Revenue per employee—£749k£538k£355k
Profit per employee—£7.4k£3.8k−£369
Growth (year on year)
Revenue growth——▲11%▼24.3%
Profit growth——▼20%▼111.1%
Headcount growth—▲46.7%▲54.5%▲14.7%
Balance sheet — indirect signals, not revenue
Cash at bank£271£281£0£277k
Net assets£4.4m£4.8m£4.7m£4.7m
Fixed assets£3m£3.1m£2.8m£2.5m
Current assets£2.4m£3.7m£4m£4m
Debtors£889k£1.5m£3.9m£3.5m
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024FullAccounts · bulk data Aug 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
−0.1%
Profit ÷ revenue.
Gross margin
32.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£355k
Revenue ÷ average employees.
Profit per employee
−£369
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
17.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
25.2%
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
▼0%
Now £4.7m
Cash at bank
—
Now £277k
Headcount
▲15%
Now 39
Deferred income
—
Now —
Fixed assets
▼13%
Now £2.5m
Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit −£14.4k), from the Companies House accounts bulk data published May 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.