How much does Esa Management Services Limited make?

Esa Management Services Limited reported revenue of £59k and £35k profit in the year to 30 Sep 2025, according to its accounts filed at Companies House.

How many employees does Esa Management Services Limited have?

Esa Management Services Limited reported an average of 2 employees in the year to 30 Sep 2025.

Is Esa Management Services Limited profitable?

Yes — Esa Management Services Limited reported a profit of £35k in the year to 30 Sep 2025.

Company No. 11569977 · Incorporated 14 Sep 2018

Esa Management Services Limited

Registered name: ESA MANAGEMENT SERVICES LIMITED

Esa Management Services Limited made £59k revenue and £35k profit in the year to 30 Sep 2025.

Esa Management Services Limited’s revenue fell 26% to £59k in the year to 30 Sep 2025, with £35k profit and 2 employees. The company is classified under “management consultancy activities other than financial management” and is based in Staplefield; we hold 4 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management

Status: Active
Location: Staplefield, South East
Age: 8 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 30 Sep 2025

Key figures

IndependentSmall team

Revenue

£59k

Growth ▼26.5%

Profit

£35k

Growth ▲34.3%

Profit margin

59.3%

Employees

Change 0%

Profit / employee

£17.5k

Revenue/employee £29.5k

Profitable streak

4yrs

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 to	30 Sep 2022	30 Sep 2023	30 Sep 2024	30 Sep 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£79.1k	£49.2k	£80.3k	£59k
Gross profit	£79.1k	£47.4k	—	—
Profit before tax	—	£42.3k	£31.5k	£43.4k
Profit after tax	£52.5k	£34.1k	£26.1k	£35k
Profit (best available)	£52.5k	£34.1k	£26.1k	£35k
Staff costs	—	—	£6k	£6k
Employees (average)	1	1	2	2
Ratios
Profit margin	66.4%	69.2%	32.5%	59.3%
Gross margin	100%	96.2%	—	—
Revenue per employee	£79.1k	£49.2k	£40.2k	£29.5k
Profit per employee	£52.5k	£34.1k	£13k	£17.5k
Growth (year on year)
Revenue growth	—	▼37.7%	▲63.1%	▼26.5%
Profit growth	—	▼35.1%	▼23.4%	▲34.3%
Headcount growth	—	0%	▲100%	0%
Balance sheet — indirect signals, not revenue
Net assets	£4.5k	£38.6k	£58.7k	£81.7k
Fixed assets	£444	£333	£7.8k	£7.3k
Current assets	£38.2k	£64.9k	£69.4k	£91.5k
Source	FullAccounts · bulk data Jan 2024	FullAccounts · bulk data Jan 2024	FilletedAccounts · bulk data Jun 2025	FilletedAccounts · bulk data Feb 2026

Derived from the latest filing

How the business works

Profit margin: 59.3%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £29.5k; Revenue ÷ average employees.
Profit per employee: £17.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 12.3%; 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.

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: ▲39%; Now £81.7k
Cash at bank: —; Now —
Headcount: 0%; Now 2
Deferred income: —; Now —
Fixed assets: ▼6%; Now £7.3k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FilletedAccounts for the year to 30 Sep 2025 (profit £35k), from the Companies House accounts bulk data published Feb 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.