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Company No. 15546980 · Incorporated 7 Mar 2024

Home Service Sussex and Kent Limited

Registered name: HOME SERVICE SUSSEX AND KENT LIMITED

Home Service Sussex and Kent Limited made £131k revenue and a £40.4k loss in the year to 31 Mar 2026.

Home Service Sussex and Kent Limited’s revenue fell 43% to £131k in the year to 31 Mar 2026, with a loss of £40.4k and 4 employees. The company is classified under “repair of household appliances and home and garden equipment” and is based in Hove; we hold 2 years of its filed accounts.

Full P&L filedSection S · Other service activitiesSIC 95220Repair of household appliances and home and garden equipment
Status
Active - Proposal to Strike off
Location
Hove, South East
Age
2 yrs · since 2024
Type
Private Limited Company
Latest accounts · year to 31 Mar 2026

Key figures

IndependentSmall teamCapital-lightBoring industry
Revenue
£131k
Growth ▼43.3%
Profit
−£40.4k
Growth ▼567.8%
Profit margin
−30.9%
Gross 64.6%
Employees
4
Change ▼20%
Profit / employee
−£10.1k
Revenue/employee £32.7k
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 Mar 202531 Mar 2026
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£231k£131k
Cost of sales£64.1k£46.2k
Gross profit£166k£84.5k
Operating profit£10.7k−£40.4k
Profit before tax£10.7k−£40.4k
Profit after tax£8.6k−£40.4k
Profit (best available)£8.6k−£40.4k
Employees (average)54
Ratios
Profit margin3.7%−30.9%
Gross margin72.2%64.6%
Revenue per employee£46.1k£32.7k
Profit per employee£1.7k−£10.1k
Growth (year on year)
Revenue growth—▼43.3%
Profit growth—▼567.8%
Headcount growth—▼20%
Balance sheet — indirect signals, not revenue
Cash at bank£950£282
Net assets£6.6k−£33.7k
Fixed assets£1.5k£0
Current assets£23.5k£6.5k
Debtors£1.9k£0
SourceFullAccounts · bulk data Jun 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
−30.9%
Profit ÷ revenue.
Gross margin
64.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£32.7k
Revenue ÷ average employees.
Profit per employee
−£10.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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
▼609%
Now −£33.7k
Cash at bank
▼70%
Now £282
Headcount
▼20%
Now 4
Deferred income
—
Now —
Fixed assets
▼100%
Now £0
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2026 (profit −£40.4k), 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.