Skip to content
CompanySight
Company No. NI065926 · Incorporated 14 Aug 2007

Scotts Electrical Services Limited

Registered name: SCOTTS ELECTRICAL SERVICES LIMITED

Scotts Electrical Services Limited made £16m revenue and £872k profit in the year to 31 Mar 2025. read from filing text

Scotts Electrical Services Limited’s revenue grew 11% to £16m in the year to 31 Mar 2025, with £872k profit and 69 employees. The company is classified under “repair of electrical equipment” and is based in Belfast Harbour Estate; we hold 3 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 33140Repair of electrical equipment
Status
Active
Location
Belfast Harbour Estate, Northern Ireland
Age
19 yrs · since 2007
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentOperating leverageBoring industryCash flow filed
Revenue
£16m
Growth ▲11.4%
Profit
£872k
Growth ▲23.3%
Profit margin
5.4%
Gross 30.1%
Employees
69
Change ▲9.5%
Profit / employee
£12.6k
Revenue/employee £232k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£11m£14.4m£16m
Cost of sales£7.5m£10.2m£11.2m
Gross profit£3.5m£4.2m£4.8m
Operating profit£1.2m£776k£1.1m
Profit before tax£1.2m£952k£1.2m
Profit after tax£979k£707k£872k
Profit (best available)£979k£707k£872k
Staff costs£2.5m£3.7m£3.6m
Employees (average)506369
Ratios
Profit margin8.9%4.9%5.4%
Gross margin31.7%29.1%30.1%
Revenue per employee£219k£228k£232k
Profit per employee£19.6k£11.2k£12.6k
Cash conversion−90.7%−99.9%−110.6%
Growth (year on year)
Revenue growth—▲31.2%▲11.4%
Profit growth—▼27.8%▲23.3%
Headcount growth—▲26%▲9.5%
Balance sheet — indirect signals, not revenue
Cash at bank£2m£2.9m£2.6m
Net assets£3.5m£4.1m£4.8m
Fixed assets£1.8m£1.9m£2.7m
Current assets£3.2m£5.6m£5.4m
Debtors£1.1m£2.7m£2.2m
Deferred income£286k£764k£1m
Cash from operations−£1.1m−£775k−£1.2m
SourceFullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
5.4%
Profit ÷ revenue.
Gross margin
30.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£232k
Revenue ÷ average employees.
Profit per employee
£12.6k
Profit ÷ average employees.
Cash conversion
−110.6%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
16.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
6.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
13.6%
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
▲18%
Now £4.8m
Cash at bank
▼10%
Now £2.6m
Headcount
▲10%
Now 69
Deferred income
▲37%
Now £1m
Fixed assets
▲36%
Now £2.7m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £872k), from the Companies House accounts bulk data published Dec 2025. Spotted an error? Request a correction.

Updated from Companies House on 17 Oct 2026

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.