Pegasus Utilities Limited
Registered name: PEGASUS UTILITIES LIMITED
Part of Pegasus Grab Hire Holdings Limited groupPegasus Utilities Limited made £333k profit in the year to 31 Mar 2026 (revenue not disclosed).
Pegasus Utilities Limited reported £333k profit in the year to 31 Mar 2026, up 5442% on the year before; its revenue was not disclosed. It had 9 employees. The company is classified under “other business support service activities” and is based in Droitwich; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Droitwich, West Midlands
- Age
- 8 yrs · since 2018
- 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.
Key figures
This company published its profit but not its turnover, so revenue and margins are not disclosed. We never estimate them.
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Profit only | Profit only | Profit only |
| Profit & loss | |||||
| Revenue (turnover) | — | — | — | — | — |
| Profit after tax | £123k | £775k | £197k | £6k | £333k |
| Profit (best available) | £123k | £775k | £197k | £6k | £333k |
| Employees (average) | 18 | 15 | 14 | 13 | 9 |
| Ratios | |||||
| Profit margin | — | — | — | — | — |
| Profit per employee | £6.8k | £51.7k | £14.1k | £462 | £37k |
| Growth (year on year) | |||||
| Profit growth | — | ▲530% | ▼74.6% | ▼97% | ▲5442% |
| Headcount growth | — | ▼16.7% | ▼6.7% | ▼7.1% | ▼30.8% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £247k | £350k | £474k | £160k | £158k |
| Net assets | £257k | £331k | £311k | £105k | £228k |
| Fixed assets | £496k | £444k | £390k | £246k | £630k |
| Current assets | £1.7m | £2.1m | £1.8m | £1.7m | £2.3m |
| Debtors | £1.3m | £1.4m | £1.1m | £1.2m | £1.7m |
| Deferred income | £375k | £169k | £155k | — | — |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- —
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- £37k
- 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
- ▲117%
- Now £228k
- Cash at bank
- ▼2%
- Now £158k
- Headcount
- ▼31%
- Now 9
- Deferred income
- —
- Now —
- Fixed assets
- ▲157%
- Now £630k
Group structure
Ownership chain
- Pegasus Grab Hire Holdings Limitedultimate parent75–100%
- Pegasus Utilities Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- Halfpenny Estates LimitedFigures not disclosed
- Pegasus Grab Hire LimitedFigures not disclosed
- Pegasus Skip Hire LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £333k), from the Companies House accounts bulk data published Sep 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.