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Company No. 14974738 · Incorporated 3 Jul 2023

Home Solutions Essex Ltd

Registered name: HOME SOLUTIONS ESSEX LTD

Home Solutions Essex Ltd made £19k revenue and a £12.7k loss in the year to 31 Jul 2025.

Home Solutions Essex Ltd’s revenue grew 27% to £19k in the year to 31 Jul 2025, with a loss of £12.7k and 2 employees. The company is classified under “other retail sale not in stores, stalls or markets” and is based in Southend-on-Sea; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47990Other retail sale not in stores, stalls or markets
Status
Active
Location
Southend-on-Sea, East of England
Age
3 yrs · since 2023
Type
Private Limited Company
Latest accounts · year to 31 Jul 2025

Key figures

IndependentSmall team
Revenue
£19k
Growth ▲27.1%
Profit
−£12.7k
Growth —
Profit margin
−67%
Gross 38.9%
Employees
2
Change —
Profit / employee
−£6.4k
Revenue/employee £9.5k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jul 202431 Jul 2025
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£14.9k£19k
Cost of sales£26k£11.6k
Gross profit−£11k£7.4k
Operating profit−£11k−£12.7k
Profit before tax−£11k−£12.7k
Profit after tax−£11k−£12.7k
Profit (best available)−£11k−£12.7k
Employees (average)02
Ratios
Profit margin−73.9%−67%
Gross margin−73.9%38.9%
Revenue per employee—£9.5k
Profit per employee—−£6.4k
Growth (year on year)
Revenue growth—▲27.1%
Balance sheet — indirect signals, not revenue
Net assets£100£19.1k
Current assets£100£19.1k
SourceFullAccounts · bulk data Jun 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
−67%
Profit ÷ revenue.
Gross margin
38.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£9.5k
Revenue ÷ average employees.
Profit per employee
−£6.4k
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.
Indirect — not revenue

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
▲18999%
Now £19.1k
Cash at bank
—
Now —
Headcount
—
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit −£12.7k), from the Companies House accounts bulk data published May 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.