How much does Essex Assistance Ltd make?

Essex Assistance Ltd reported revenue of £159k and a loss of £59.3k in the year to 31 Jan 2025, according to its accounts filed at Companies House.

How many employees does Essex Assistance Ltd have?

Essex Assistance Ltd reported an average of 5 employees in the year to 31 Jan 2025.

Is Essex Assistance Ltd profitable?

No — Essex Assistance Ltd reported a loss of £59.3k in the year to 31 Jan 2025.

Company No. 15444841 · Incorporated 26 Jan 2024

Essex Assistance Ltd

Registered name: ESSEX ASSISTANCE LTD

Essex Assistance Ltd made £159k revenue and a £59.3k loss in the year to 31 Jan 2025.

Essex Assistance Ltd’s revenue was £159k in the year to 31 Jan 2025, with a loss of £59.3k and 5 employees. The company is classified under “dental practice activities” and is based in Newhaven.

Full P&L filedSection Q · Human health and social workSIC 86230Dental practice activities

Status: Active
Location: Newhaven, South East
Age: 2 yrs · since 2024
Type: Private Limited Company

Latest accounts · year to 31 Jan 2025

Key figures

IndependentSmall team

Revenue

£159k

Growth —

Profit

−£59.3k

Growth —

Profit margin

−37.4%

Employees

Change —

Profit / employee

−£11.9k

Revenue/employee £31.8k

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.

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2025
Disclosure	Full P&L
Profit & loss
Revenue (turnover)	£159k
Profit after tax	−£59.3k
Profit (best available)	−£59.3k
Staff costs	£151k
Employees (average)	5
Ratios
Profit margin	−37.4%
Revenue per employee	£31.8k
Profit per employee	−£11.9k
Balance sheet — indirect signals, not revenue
Net assets	−£68.8k
Current assets	£4.2k
Source	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: −37.4%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £31.8k; Revenue ÷ average employees.
Profit per employee: −£11.9k; 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: —; Now −£68.8k
Cash at bank: —; Now —
Headcount: —; Now 5
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2025 (profit −£59.3k), 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.