How much does Transerv Europe Limited make?

Transerv Europe Limited reported revenue of £8.4m and £1.1m profit in the year to 31 Oct 2025, according to its accounts filed at Companies House.

How many employees does Transerv Europe Limited have?

Transerv Europe Limited reported an average of 23 employees in the year to 31 Oct 2025.

Is Transerv Europe Limited profitable?

Yes — Transerv Europe Limited reported a profit of £1.1m in the year to 31 Oct 2025.

Company No. 08506261 · Incorporated 26 Apr 2013

Transerv Europe Limited

Registered name: TRANSERV EUROPE LIMITED

Part of Celtic Utilities Group Limited group

Transerv Europe Limited made £8.4m revenue and £1.1m profit in the year to 31 Oct 2025. read from filing text

Transerv Europe Limited’s revenue grew 47% to £8.4m in the year to 31 Oct 2025, with £1.1m profit and 23 employees. The company is classified under “repair of electrical equipment” and is based in Stafford; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 33140Repair of electrical equipment SIC 33200Installation of industrial machinery and equipment

Status: Active
Location: Stafford, West Midlands
Age: 13 yrs · since 2013
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The directors regard Celtic Utilities Group Limited, a company incorporated in England and Wales, as the immediate and ultimate parent company. Celtic Utilities Group Limited has a 100% interest in th”

Latest accounts · year to 31 Oct 2025

Key figures

Capital-lightOperating leverageDoing more with lessBoring industry

Revenue

£8.4m

Growth ▲46.9%

Profit

£1.1m

Growth ▲101.9%

Profit margin

12.5%

Gross 36.9%

Employees

Change ▼4.2%

Profit / employee

£45.7k

Revenue/employee £365k

Profitable streak

3yrs

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 Oct 2022	31 Oct 2023	31 Oct 2024	31 Oct 2025
Disclosure	No P&L	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	—	£6.3m	£5.7m	£8.4m
Cost of sales	—	£3.5m	£3.3m	£5.3m
Gross profit	—	£2.9m	£2.4m	£3.1m
Operating profit	—	£1.3m	£681k	£1.4m
Profit before tax	—	£1.3m	£702k	£1.4m
Profit after tax	—	£1.1m	£521k	£1.1m
Profit (best available)	—	£1.1m	£521k	£1.1m
Employees (average)	25	24	24	23
Ratios
Profit margin	—	17.5%	9.1%	12.5%
Gross margin	—	45%	42.7%	36.9%
Revenue per employee	—	£264k	£238k	£365k
Profit per employee	—	£46.4k	£21.7k	£45.7k
Growth (year on year)
Revenue growth	—	—	▼9.8%	▲46.9%
Profit growth	—	—	▼53.2%	▲101.9%
Headcount growth	—	▼4%	0%	▼4.2%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.2m	£596k	£740k	£875k
Net assets	£2.3m	£3.2m	£3.7m	£4.6m
Fixed assets	£219k	£246k	£421k	£399k
Current assets	£3.8m	£4.1m	£4.7m	£6.1m
Debtors	£2.5m	£1.2m	£998k	£1.2m
Source	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 12.5%; Profit ÷ revenue.
Gross margin: 36.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £365k; Revenue ÷ average employees.
Profit per employee: £45.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 14.3%; 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: ▲25%; Now £4.6m
Cash at bank: ▲18%; Now £875k
Headcount: ▼4%; Now 23
Deferred income: —; Now —
Fixed assets: ▼5%; Now £399k

Corporate ownership

Group structure

Ownership chain

Celtic Utilities Group Limitedultimate parent75–100%
Transerv Europe Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (4)

Celtic Recycling Ltd.Rev. £22m · Profit £2.7m
Regen Construction LimitedRev. £1.7m · Profit −£664k
Celtic Environmental LimitedFigures not disclosed
Electrafence LimitedFigures not disclosed

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 Oct 2025 (profit £1.1m), from the Companies House accounts bulk data published Jul 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.