How many employees does East Sussex Energy Infrastructure and Development Limited have?

East Sussex Energy Infrastructure and Development Limited reported an average of 15 employees in the year to 31 Mar 2025.

Company No. 07632595 · Incorporated 12 May 2011

East Sussex Energy Infrastructure and Development Limited

Q: Is East Sussex Energy Infrastructure and Development Limited profitable?

Yes — East Sussex Energy Infrastructure and Development Limited reported a profit of £543k in the year to 31 Mar 2025.

Registered name: EAST SUSSEX ENERGY INFRASTRUCTURE AND DEVELOPMENT LIMITED

East Sussex Energy Infrastructure and Development Limited made £6.4m revenue and £543k profit in the year to 31 Mar 2025.

East Sussex Energy Infrastructure and Development Limited’s revenue grew 92% to £6.4m in the year to 31 Mar 2025, with £543k profit and 15 employees. The company is classified under “development of building projects” and is based in ST Leonards; we hold 4 years of its filed accounts.

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

Status: Active
Location: ST Leonards, South East
Age: 15 yrs · since 2011
Type: PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentDoing more with less

Revenue

£6.4m

Growth ▲92%

Profit

£543k

Growth —

Profit margin

8.4%

Gross 56.2%

Employees

Change ▼6.3%

Profit / employee

£36.2k

Revenue/employee £429k

Profitable streak

1yr

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	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£4.6m	£3.6m	£3.3m	£6.4m
Cost of sales	£4.6m	£3.6m	£3.3m	£2.8m
Gross profit	−£53k	−£41k	£27k	£3.6m
Operating profit	£3m	−£41k	−£580k	£490k
Profit before tax	£3m	−£42k	−£542k	£542k
Profit after tax	£3m	−£42k	−£547k	£543k
Profit (best available)	£3m	−£42k	−£547k	£543k
Employees (average)	21	18	16	15
Ratios
Profit margin	65.9%	−1.2%	−16.3%	8.4%
Gross margin	−1.2%	−1.1%	0.8%	56.2%
Revenue per employee	£218k	£200k	£209k	£429k
Profit per employee	£144k	−£2.3k	−£34.2k	£36.2k
Growth (year on year)
Revenue growth	—	▼21.4%	▼6.8%	▲92%
Profit growth	—	▼101.4%	—	—
Headcount growth	—	▼14.3%	▼11.1%	▼6.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£3.9m	£2.6m	£2m	£1.7m
Net assets	£2.3m	£3m	£2.5m	£3.3m
Fixed assets	£5m	£4.9m	£4.7m	£5.1m
Current assets	£21.7m	£20.3m	£19.3m	£8.6m
Debtors	£133k	£130k	£89k	£156k
Deferred income	£16.2m	£14.8m	£14.1m	£10.3m
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: 8.4%; Profit ÷ revenue.
Gross margin: 56.2%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £429k; Revenue ÷ average employees.
Profit per employee: £36.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 79.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 159.8%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.4%; 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: ▲29%; Now £3.3m
Cash at bank: ▼19%; Now £1.7m
Headcount: ▼6%; Now 15
Deferred income: ▼27%; Now £10.3m
Fixed assets: ▲9%; Now £5.1m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Minority corporate shareholders

Hastings, Bexhill and East Sussex Business Association Limited
Hastings Borough Council (registered outside the UK register)
Rother District Council (registered outside the UK register)

From the Persons with Significant Control register (corporate controllers 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 £543k), 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.