Essex Wall Systems Limited
Registered name: ESSEX WALL SYSTEMS LIMITED
Essex Wall Systems Limited made £131k revenue and £4.7k profit in the year to 30 Jun 2025.
Essex Wall Systems Limited’s revenue fell 66% to £131k in the year to 30 Jun 2025, with £4.7k profit and 1 employee. The company is classified under “other building completion and finishing” and is based in Basildon; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Basildon, East of England
- Age
- 5 yrs · since 2021
- 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 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £305k | £388k | £131k |
| Profit after tax | £4.1k | £786 | £4.7k |
| Profit (best available) | £4.1k | £786 | £4.7k |
| Staff costs | £245k | £311k | £87.6k |
| Employees (average) | — | 1 | 1 |
| Ratios | |||
| Profit margin | 1.4% | 0.2% | 3.6% |
| Revenue per employee | — | £388k | £131k |
| Profit per employee | — | £786 | £4.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▲27.3% | ▼66.4% |
| Profit growth | — | ▼81% | ▲493% |
| Headcount growth | — | — | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £11k | £4.6k | £880 |
| Current assets | £11k | £4.6k | £880 |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 3.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £131k
- Revenue ÷ average employees.
- Profit per employee
- £4.7k
- 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
- ▼81%
- Now £880
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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- Staff
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- Mra Construct LtdCanvey Island · Other building completion and finishing
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- Aqua Industrial Coatings LimitedStafford · Other building completion and finishing
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- Profit
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £4.7k), 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.