Happy Energy Holdings Limited
Registered name: HAPPY ENERGY HOLDINGS LIMITED
Happy Energy Holdings Limited made £9.2m revenue and £1.5m profit in the year to 5 Apr 2025.
Happy Energy Holdings Limited’s revenue grew 4% to £9.2m in the year to 5 Apr 2025, with £1.5m profit and 38 employees. The company is classified under “activities of other holding companies” and is based in Perranporth; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Perranporth, South West
- Age
- 12 yrs · since 2014
- 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 | 5 Apr 2023 | 5 Apr 2024 | 5 Apr 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £15.8m | £8.8m | £9.2m |
| Cost of sales | £7.9m | £4m | −£5.7m |
| Gross profit | £8m | £4.9m | £3.4m |
| Operating profit | £6.5m | £3m | £1.5m |
| Profit before tax | £6.5m | £2.9m | £1.5m |
| Profit after tax | £5.2m | £2.6m | £1.5m |
| Profit (best available) | £5.2m | £2.6m | £1.5m |
| Staff costs | £1.5m | £1.9m | — |
| Employees (average) | 45 | 49 | 38 |
| Ratios | |||
| Profit margin | 33.1% | 29.6% | 16.1% |
| Gross margin | 50.3% | 55.1% | 37.4% |
| Revenue per employee | £352k | £180k | £242k |
| Profit per employee | £116k | £53.4k | £38.9k |
| Cash conversion | 69.6% | 101.8% | — |
| Growth (year on year) | |||
| Revenue growth | — | ▼44.3% | ▲4.1% |
| Profit growth | — | ▼50.1% | ▼43.5% |
| Headcount growth | — | ▲8.9% | ▼22.4% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £1.8m | £5m | — |
| Net assets | £687k | £673k | — |
| Fixed assets | £221k | £273k | — |
| Current assets | £10.5m | £12m | — |
| Debtors | £6.1m | £815k | — |
| Cash from operations | £4.5m | £3m | — |
| Source | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2025 | Accounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 16.1%
- Profit ÷ revenue.
- Gross margin
- 37.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £242k
- Revenue ÷ average employees.
- Profit per employee
- £38.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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 —
- Cash at bank
- —
- Now —
- Headcount
- ▼22%
- Now 38
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Happy Energy Solutions LtdRev. £8.3m · Profit £951k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 5 Apr 2025 (profit £1.5m), from the Companies House accounts bulk data published Jan 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.