Seaxe Contract Services Ltd
Registered name: SEAXE CONTRACT SERVICES LTD
Seaxe Contract Services Ltd made £1.3m revenue and £76.6k profit in the year to 30 Apr 2025. read from filing text
Seaxe Contract Services Ltd’s revenue fell 55% to £1.3m in the year to 30 Apr 2025, with £76.6k profit and 2 employees. The company is classified under “other service activities” and is based in Brentwood; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Brentwood, East of England
- Age
- 14 yrs · since 2012
- 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 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | — | £2.8m | £1.3m |
| Cost of sales | — | £2.3m | £939k |
| Gross profit | — | £540k | £347k |
| Operating profit | — | £164k | £99.5k |
| Profit before tax | — | £164k | £99.5k |
| Profit after tax | — | £124k | £76.6k |
| Profit (best available) | — | £124k | £76.6k |
| Employees (average) | 2 | 2 | 2 |
| Ratios | |||
| Profit margin | — | 4.4% | 6% |
| Gross margin | — | 19.1% | 27% |
| Revenue per employee | — | £1.4m | £643k |
| Profit per employee | — | £61.9k | £38.3k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼54.6% |
| Profit growth | — | — | ▼38.1% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £214k | £337k | £344k |
| Net assets | £91.6k | £116k | £173k |
| Fixed assets | £4.5k | £3.8k | £2.6k |
| Current assets | £315k | £412k | £429k |
| Debtors | £4.4k | £23.3k | £23.3k |
| Deferred income | £2.8k | £2.9k | £3k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 6%
- Profit ÷ revenue.
- Gross margin
- 27%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £643k
- Revenue ÷ average employees.
- Profit per employee
- £38.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.8%
- 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
- ▲49%
- Now £173k
- Cash at bank
- ▲2%
- Now £344k
- Headcount
- 0%
- Now 2
- Deferred income
- ▲4%
- Now £3k
- Fixed assets
- ▼32%
- Now £2.6k
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
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £76.6k), from the Companies House accounts bulk data published Nov 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.