Pegasus Utility Services Limited
Registered name: PEGASUS UTILITY SERVICES LIMITED
Pegasus Utility Services Limited made £7.5m revenue and £487k profit in the year to 31 Jan 2026.
Pegasus Utility Services Limited’s revenue was £7.5m in the year to 31 Jan 2026, with £487k profit and 20 employees. The company is classified under “construction of utility projects for electricity and telecommunications” and is based in Hornchurch; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hornchurch, London
- Age
- 13 yrs · since 2013
- 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 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 31 Jan 2026 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £6.3m | £7.5m |
| Operating profit | — | — | £317k | £681k |
| Profit before tax | — | — | £308k | £679k |
| Profit after tax | — | — | £253k | £487k |
| Profit (best available) | — | — | £253k | £487k |
| Staff costs | — | — | £923k | £1.3m |
| Employees (average) | 9 | 9 | 19 | 20 |
| Ratios | ||||
| Profit margin | — | — | 4% | 6.5% |
| Revenue per employee | — | — | £331k | £373k |
| Profit per employee | — | — | £13.3k | £24.3k |
| Growth (year on year) | ||||
| Headcount growth | — | 0% | ▲111.1% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £522k | £1.2m | £1.1m |
| Net assets | £736k | £985k | £1.2m | £1.5m |
| Fixed assets | £159k | £181k | £237k | £199k |
| Current assets | £1.3m | £1.6m | £1.5m | £2.2m |
| Debtors | — | £692k | £265k | £400k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | AbridgedAccounts · bulk data Aug 2025 | AbridgedAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 6.5%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £373k
- Revenue ÷ average employees.
- Profit per employee
- £24.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.4%
- 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
- —
- Now £1.5m
- Cash at bank
- —
- Now £1.1m
- Headcount
- —
- Now 20
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £199k
Similar profitable businesses
- Emtec Utility Services LimitedHamilton · Construction of utility projects for electricity and telecommunications
- Revenue
- £7.6m
- Profit
- £525k
- Staff
- 14
- Taylor Plant LtdLangford · Construction of utility projects for electricity and telecommunications
- Revenue
- £10.4m
- Profit
- £1.5m
- Staff
- 41
- Pristine Energy LimitedLondon · Construction of utility projects for electricity and telecommunications
- Revenue
- £4.9m
- Profit
- £845k
- Staff
- 3
- Novus Power LimitedBristol · Construction of utility projects for electricity and telecommunications
- Revenue
- £11.6m
- Profit
- £1.3m
- Staff
- 14
- Gamma Energy LimitedLondon · Construction of utility projects for electricity and telecommunications
- Revenue
- £11.8m
- Profit
- £2.8m
- Staff
- 21
- Gaeltec Utilities UK LimitedIrvine · Construction of utility projects for electricity and telecommunications
- Revenue
- £14.8m
- Profit
- £1.1m
- Staff
- 102
Sources
Latest figures from AbridgedAccounts for the year to 31 Jan 2026 (profit £487k), from the Companies House accounts bulk data published Apr 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.