Your Energy and Electrical Services Ltd
Registered name: YOUR ENERGY AND ELECTRICAL SERVICES LTD
Your Energy and Electrical Services Ltd made £5m revenue and £126k profit in the year to 31 Mar 2026.
Your Energy and Electrical Services Ltd’s revenue grew 98% to £5m in the year to 31 Mar 2026, with £126k profit and 0 employees. The company is classified under “electrical installation” and is based in Bristol; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 16 yrs · since 2010
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
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 | 31 Mar 2026 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | — | £4.8m | £2.5m | £5m |
| Cost of sales | — | — | £4.2m | £1.8m | £4m |
| Gross profit | — | — | £621k | £691k | £1m |
| Operating profit | — | — | — | £77.5k | £172k |
| Profit before tax | — | — | £85.1k | £72.9k | £169k |
| Profit after tax | — | — | £66.3k | £58.8k | £126k |
| Profit (best available) | — | — | £66.3k | £58.8k | £126k |
| Staff costs | — | — | — | £528k | £736k |
| Employees (average) | 8 | 8 | 12 | 11 | 0 |
| Ratios | |||||
| Profit margin | — | — | 1.4% | 2.3% | 2.5% |
| Gross margin | — | — | 13% | 27.5% | 20.6% |
| Revenue per employee | — | — | £399k | £229k | — |
| Profit per employee | — | — | £5.5k | £5.3k | — |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | ▼47.4% | ▲97.7% |
| Profit growth | — | — | — | ▼11.5% | ▲113.7% |
| Headcount growth | — | 0% | ▲50% | ▼8.3% | ▼100% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | — | — | £124k | £2.1k | £480k |
| Net assets | £67.6k | £84.6k | £101k | £110k | £170k |
| Fixed assets | £25.7k | £28.6k | £28.8k | £30.6k | £41.2k |
| Current assets | £766k | £1.3m | £1m | £530k | £1.2m |
| Debtors | — | — | £888k | £466k | £697k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 2.5%
- Profit ÷ revenue.
- Gross margin
- 20.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14%
- 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 £170k
- Cash at bank
- ▲23031%
- Now £480k
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▲34%
- Now £41.2k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £126k), 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.