Essential Renovations Ltd
Registered name: ESSENTIAL RENOVATIONS LTD
Essential Renovations Ltd made £133k revenue and £4.5k profit in the year to 30 Jun 2025.
Essential Renovations Ltd’s revenue grew 19% to £133k in the year to 30 Jun 2025, with £4.5k profit and 2 employees. The company is classified under “other building completion and finishing” and is based in Chelmsford; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Chelmsford, East of England
- Age
- 4 yrs · since 2022
- 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 | 29 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|
| Disclosure | Profit only | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £112k | £133k |
| Profit after tax | −£18 | £5.5k | £4.5k |
| Profit (best available) | −£18 | £5.5k | £4.5k |
| Staff costs | — | £62.7k | £82.6k |
| Employees (average) | 2 | 2 | 2 |
| Ratios | |||
| Profit margin | — | 4.9% | 3.4% |
| Revenue per employee | — | £56.1k | £66.6k |
| Profit per employee | −£9 | £2.7k | £2.3k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲18.7% |
| Profit growth | — | — | ▼16.8% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £10.2k | £15.7k | £17.6k |
| Fixed assets | £14.8k | £16.5k | £14.3k |
| Current assets | £11.8k | £19k | £23.1k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 3.4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £66.6k
- Revenue ÷ average employees.
- Profit per employee
- £2.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.7%
- 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
- ▲12%
- Now £17.6k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼13%
- Now £14.3k
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit £4.5k), from the Companies House accounts bulk data published Mar 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.