Beaumont Holdings (Sussex) Ltd
Registered name: BEAUMONT HOLDINGS (SUSSEX) LTD
Beaumont Holdings (Sussex) Ltd made £13.7m revenue and £150k profit in the year to 31 Dec 2025. read from filing text
Beaumont Holdings (Sussex) Ltd’s revenue grew 5% to £13.7m in the year to 31 Dec 2025, with £150k profit and 67 employees. The company is classified under “activities of other holding companies” and is based in Croydon; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Croydon, London
- Age
- 4 yrs · since 2022
- Type
- Private Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £11.5m | £11.6m | £13m | £13.7m |
| Cost of sales | £8.6m | £8.5m | £9.2m | £8.8m |
| Gross profit | £2.9m | £3m | £3.8m | £4.8m |
| Operating profit | £98.4k | £114k | £120k | £243k |
| Profit before tax | £77.5k | £101k | £49.9k | £170k |
| Profit after tax | £67.4k | £8.5k | −£2 | £150k |
| Profit (best available) | £67.4k | £8.5k | −£2 | £150k |
| Employees (average) | 63 | 59 | 67 | 67 |
| Ratios | ||||
| Profit margin | 0.6% | 0.1% | 0% | 1.1% |
| Gross margin | 25.4% | 26.2% | 29.3% | 35.3% |
| Revenue per employee | £182k | £196k | £195k | £204k |
| Profit per employee | £1.1k | £144 | £0 | £2.2k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲12.8% | ▲4.7% |
| Profit growth | — | — | ▼100% | — |
| Headcount growth | — | — | ▲13.6% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £9.3k | £16k | £4.1k | £12k |
| Net assets | £334k | £429k | £522k | £628k |
| Fixed assets | £1.3m | £1.3m | £1.3m | £1.3m |
| Current assets | £10.1k | £19.4k | £4.8k | £110k |
| Debtors | £0 | £0 | £0 | £0 |
| Deferred income | £0 | £0 | £0 | £0 |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Dec 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 1.1%
- Profit ÷ revenue.
- Gross margin
- 35.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £204k
- Revenue ÷ average employees.
- Profit per employee
- £2.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲20%
- Now £628k
- Cash at bank
- ▲192%
- Now £12k
- Headcount
- 0%
- Now 67
- Deferred income
- —
- Now £0
- Fixed assets
- 0%
- Now £1.3m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (3)
- Thermoserv LimitedRev. £13.4m · Profit £215k
- Probms LtdFigures not disclosed
- Temporary Climate Solutions LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £150k), 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.