How much does Utility Genie Ltd make?

Utility Genie Ltd reported revenue of £3.5m and £115k profit in the year to 30 Jun 2026, according to its accounts filed at Companies House.

How many employees does Utility Genie Ltd have?

Utility Genie Ltd reported an average of 0 employees in the year to 30 Jun 2026.

Is Utility Genie Ltd profitable?

Yes — Utility Genie Ltd reported a profit of £115k in the year to 30 Jun 2026.

Company No. 16253788 · Incorporated 14 Feb 2025

Utility Genie Ltd

Registered name: UTILITY GENIE LTD

Utility Genie Ltd made £3.5m revenue and £115k profit in the year to 30 Jun 2026.

Utility Genie Ltd’s revenue was £3.5m in the year to 30 Jun 2026, with £115k profit and 0 employees. The company is classified under “water collection, treatment and supply” and is based in Leeds.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 36000Water collection, treatment and supply

Status: Active
Location: Leeds, Yorkshire and The Humber
Age: 1 yr · since 2025
Type: Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 30 Jun 2026

Key figures

IndependentSmall teamCapital-lightYoung and profitable

Revenue

£3.5m

Growth —

Profit

£115k

Growth —

Profit margin

3.3%

Gross 15.8%

Employees

Change —

Profit / employee

—

Profitable streak

1yr

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	30 Jun 2026
Disclosure	Full P&L
Profit & loss
Revenue (turnover)	£3.5m
Cost of sales	£2.9m
Gross profit	£552k
Operating profit	£156k
Profit before tax	£156k
Profit after tax	£115k
Profit (best available)	£115k
Employees (average)	0
Ratios
Profit margin	3.3%
Gross margin	15.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£41.3k
Net assets	£116k
Fixed assets	£60.6k
Current assets	£247k
Debtors	£121k
Source	FullAccounts · bulk data Aug 2026

Derived from the latest filing

How the business works

Profit margin: 3.3%; Profit ÷ revenue.
Gross margin: 15.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: —; Revenue ÷ average employees.
Profit per employee: —; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.7%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 3.5%; 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 £116k
Cash at bank: —; Now £41.3k
Headcount: —; Now 0
Deferred income: —; Now —
Fixed assets: —; Now £60.6k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2026 (profit £115k), from the Companies House accounts bulk data published Aug 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.