Sensee Operations Limited
Registered name: SENSEE OPERATIONS LIMITED
Part of Sensee Holding Limited groupSensee Operations Limited made £18.6m revenue and a £2.3m loss in the year to 30 Apr 2025. read from filing text
Sensee Operations Limited’s revenue was £18.6m in the year to 30 Apr 2025, with a loss of £2.3m and 686 employees. The company is classified under “activities of call centres” and is based in Birkenhead; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Birkenhead, North West
- Age
- 2 yrs · since 2024
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The parent undertaking and ultimate controlling party is Sensee Holding Limited, a company registered in England and Wales at Kingsgate, 1 Tower Wharf, Birkenhead, United Kingdom. CH41 1LH.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £4.9m | £18.6m |
| Cost of sales | £3.8m | £15.2m |
| Gross profit | £1.2m | £3.5m |
| Profit before tax | −£185k | −£2.3m |
| Profit after tax | −£185k | −£2.3m |
| Profit (best available) | −£185k | −£2.3m |
| Staff costs | £3.4m | £16.3m |
| Employees (average) | 712 | 686 |
| Ratios | ||
| Profit margin | −3.7% | −12.6% |
| Gross margin | 23.4% | 18.6% |
| Revenue per employee | £6.9k | £27.2k |
| Profit per employee | −£260 | −£3.4k |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £69.1k | £22.4k |
| Net assets | −£185k | −£2.5m |
| Fixed assets | £168k | £105k |
| Current assets | £5.5m | £4.2m |
| Debtors | £4.9m | £3.3m |
| Deferred income | £653k | £478k |
| Source | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −12.6%
- Profit ÷ revenue.
- Gross margin
- 18.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £27.2k
- Revenue ÷ average employees.
- Profit per employee
- −£3.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 17.8%
- 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 −£2.5m
- Cash at bank
- —
- Now £22.4k
- Headcount
- —
- Now 686
- Deferred income
- —
- Now £478k
- Fixed assets
- —
- Now £105k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Sensee Holding Limitedultimate parent75–100%
- Sensee Operations Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (3)
- Sensee Financial Services LimitedRev. £22.3m · Profit £1.8m
- Sensee Ltd.Figures not disclosed
- Sensee Property Services 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 30 Apr 2025 (profit −£2.3m), from the Companies House accounts bulk data published Jan 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.