Sussex HR Limited
Registered name: SUSSEX HR LIMITED
Sussex HR Limited made £3.2m revenue and £162k profit in the year to 28 Feb 2025.
Sussex HR Limited’s revenue grew 25% to £3.2m in the year to 28 Feb 2025, with £162k profit and 13 employees. The company is classified under “construction of domestic buildings” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 6 yrs · since 2020
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 | 28 Feb 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £2.5m | £3.2m |
| Cost of sales | — | — | £2.1m | £2.6m |
| Gross profit | — | — | £426k | £541k |
| Operating profit | — | — | £55.9k | £171k |
| Profit before tax | — | — | £55.8k | £170k |
| Profit after tax | — | — | £55.8k | £162k |
| Profit (best available) | — | — | £55.8k | £162k |
| Employees (average) | 3 | 4 | 5 | 13 |
| Ratios | ||||
| Profit margin | — | — | 2.2% | 5.1% |
| Gross margin | — | — | 16.9% | 17.2% |
| Revenue per employee | — | — | £503k | £243k |
| Profit per employee | — | — | £11.2k | £12.5k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲25.4% |
| Profit growth | — | — | — | ▲190.3% |
| Headcount growth | — | ▲33.3% | ▲25% | ▲160% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £39.6k | £60.6k |
| Net assets | £29.8k | £44.6k | £100k | £263k |
| Fixed assets | £30.7k | £45.2k | £99.1k | £120k |
| Current assets | £47.9k | £59.8k | £117k | £302k |
| Debtors | — | — | £74.3k | £237k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Nov 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 5.1%
- Profit ÷ revenue.
- Gross margin
- 17.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £243k
- Revenue ÷ average employees.
- Profit per employee
- £12.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 7.5%
- 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
- ▲161%
- Now £263k
- Cash at bank
- ▲53%
- Now £60.6k
- Headcount
- ▲160%
- Now 13
- Deferred income
- —
- Now —
- Fixed assets
- ▲21%
- Now £120k
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 28 Feb 2025 (profit £162k), from the Companies House accounts bulk data published Nov 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.