Hse Property Compliance Ltd
Registered name: HSE PROPERTY COMPLIANCE LTD
Hse Property Compliance Ltd made £366k revenue and a £32.6k loss in the year to 31 Mar 2025.
Hse Property Compliance Ltd’s revenue grew 444% to £366k in the year to 31 Mar 2025, with a loss of £32.6k and 4 employees. The company is classified under “management consultancy activities other than financial management” and is based in Rochford; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Rochford, East of England
- Age
- 3 yrs · since 2023
- 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 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £67.2k | £366k |
| Cost of sales | £85.7k | £313k |
| Gross profit | −£18.5k | £52.3k |
| Operating profit | −£69.9k | −£32.6k |
| Profit before tax | −£69.9k | −£32.6k |
| Profit after tax | −£69.9k | −£32.6k |
| Profit (best available) | −£69.9k | −£32.6k |
| Employees (average) | 4 | 4 |
| Ratios | ||
| Profit margin | −104.1% | −8.9% |
| Gross margin | −27.5% | 14.3% |
| Revenue per employee | £16.8k | £91.4k |
| Profit per employee | −£17.5k | −£8.1k |
| Growth (year on year) | ||
| Revenue growth | — | ▲444% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £32.3k | — |
| Net assets | −£69.9k | −£103k |
| Current assets | £41.7k | £9.7k |
| Debtors | £9.4k | £9.7k |
| Source | AbridgedAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −8.9%
- Profit ÷ revenue.
- Gross margin
- 14.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £91.4k
- Revenue ÷ average employees.
- Profit per employee
- −£8.1k
- 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
- 2.7%
- 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
- —
- Now −£103k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Risk Warden LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£32.6k), from the Companies House accounts bulk data published Dec 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.