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Company No. 09658652 · Incorporated 26 Jun 2015

Harrison Maintenance Limited

Registered name: HARRISON MAINTENANCE LIMITED

Harrison Maintenance Limited made £299k revenue and £48.1k profit in the year to 31 Mar 2025.

Harrison Maintenance Limited’s revenue grew 14% to £299k in the year to 31 Mar 2025, with £48.1k profit and 5 employees. The company is classified under “development of building projects” and is based in Stanford-Le-Hope; we hold 4 years of its filed accounts.

Status
Active
Location
Stanford-Le-Hope, East of England
Age
11 yrs · since 2015
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCapital-light
Revenue
£299k
Growth ▲14.3%
Profit
£48.1k
Growth ▼26.6%
Profit margin
16.1%
Gross 40.8%
Employees
5
Change ▲66.7%
Profit / employee
£9.6k
Revenue/employee £59.7k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£236k£261k£299k
Cost of sales—£104k£115k£177k
Gross profit—£133k£147k£122k
Operating profit—£38.6k£81.2k£62k
Profit before tax—£38.4k£81.4k£62.5k
Profit after tax—£31.1k£65.6k£48.1k
Profit (best available)—£31.1k£65.6k£48.1k
Employees (average)2435
Ratios
Profit margin—13.1%25.1%16.1%
Gross margin—56.1%56.1%40.8%
Revenue per employee—£59.1k£87.1k£59.7k
Profit per employee—£7.8k£21.9k£9.6k
Growth (year on year)
Revenue growth——▲10.5%▲14.3%
Profit growth——▲111.1%▼26.6%
Headcount growth—▲100%▼25%▲66.7%
Balance sheet — indirect signals, not revenue
Cash at bank—£44.2k£34.5k£44.9k
Net assets£82.6k£88.9k£90.5k£88.9k
Fixed assets£10.6k£6.9k£33.8k£22.6k
Current assets£144k£101k£105k£117k
Debtors—£51.3k£45.3k£70.7k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
16.1%
Profit ÷ revenue.
Gross margin
40.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£59.7k
Revenue ÷ average employees.
Profit per employee
£9.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
7.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
23.7%
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
▼2%
Now £88.9k
Cash at bank
▲30%
Now £44.9k
Headcount
▲67%
Now 5
Deferred income
—
Now —
Fixed assets
▼33%
Now £22.6k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £48.1k), from the Companies House accounts bulk data published Dec 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.