How much does CX Utilities Ltd make?

CX Utilities Ltd reported revenue of £4m and £304k profit in the year to 6 Apr 2025, according to its accounts filed at Companies House.

How many employees does CX Utilities Ltd have?

CX Utilities Ltd reported an average of 9 employees in the year to 6 Apr 2025.

Is CX Utilities Ltd profitable?

Yes — CX Utilities Ltd reported a profit of £304k in the year to 6 Apr 2025.

Company No. 09620774 · Incorporated 3 Jun 2015

CX Utilities Ltd

Registered name: CX UTILITIES LTD

Part of RSK Group Limited group

CX Utilities Ltd made £4m revenue and £304k profit in the year to 6 Apr 2025.

CX Utilities Ltd’s revenue grew 21% to £4m in the year to 6 Apr 2025, with £304k profit and 9 employees. The company is classified under “specialised design activities” and is based in Helsby; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74100specialised design activities

Status: Active
Location: Helsby, North West
Age: 11 yrs · since 2015
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: “CX Group Holdings Limited”

Latest accounts · year to 6 Apr 2025

Key figures

Small teamCapital-lightOperating leverage

Revenue

£4m

Growth ▲21.3%

Profit

£304k

Growth ▲332.5%

Profit margin

7.7%

Gross 25.1%

Employees

Change ▲28.6%

Profit / employee

£33.8k

Revenue/employee £439k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2024	6 Apr 2025
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.3m	£4m
Cost of sales	£2.4m	£3m
Gross profit	£852k	£991k
Profit before tax	£99.5k	£447k
Profit after tax	£70.3k	£304k
Profit (best available)	£70.3k	£304k
Employees (average)	7	9
Ratios
Profit margin	2.2%	7.7%
Gross margin	26.1%	25.1%
Revenue per employee	£466k	£439k
Profit per employee	£10k	£33.8k
Growth (year on year)
Revenue growth	—	▲21.3%
Profit growth	—	▲332.5%
Headcount growth	—	▲28.6%
Balance sheet — indirect signals, not revenue
Cash at bank	£393k	£457k
Net assets	£643k	£748k
Fixed assets	£105k	£110k
Current assets	£2.6m	£2.8m
Debtors	£1.1m	£289k
Source	FullAccounts · bulk data Oct 2025	FullAccounts · bulk data Oct 2025

Derived from the latest filing

How the business works

Profit margin: 7.7%; Profit ÷ revenue.
Gross margin: 25.1%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £439k; Revenue ÷ average employees.
Profit per employee: £33.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 2.8%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 7.3%; 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: ▲16%; Now £748k
Cash at bank: ▲16%; Now £457k
Headcount: ▲29%; Now 9
Deferred income: —; Now —
Fixed assets: ▲5%; Now £110k

Corporate ownership

Group structure

Ownership chain

RSK Group Limitedultimate parent75–100%
RSK Environment Limited75–100%
CX Group Holdings Limited75–100%
CX Utilities Ltdthis company

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

Sister companies (2)

CX Energy LtdRev. £10.9m · Profit £602k
RSK Utility Consulting LimitedRev. £677k · Profit £52.2k

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 6 Apr 2025 (profit £304k), from the Companies House accounts bulk data published Oct 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.