Yorkshire Sheeting and Insulation Services Limited
Registered name: YORKSHIRE SHEETING AND INSULATION SERVICES LIMITED
Part of Yorkshire Sheeting Group Limited groupYorkshire Sheeting and Insulation Services Limited made £19.7m revenue and £736k profit in the year to 31 Jul 2025. read from filing text
Yorkshire Sheeting and Insulation Services Limited’s revenue grew 41% to £19.7m in the year to 31 Jul 2025, with £736k profit and 17 employees. The company is classified under “other specialised construction activities” and is based in York; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- York, Yorkshire and The Humber
- Age
- 56 yrs · since 1970
- 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 ultimate parent company is Yorkshire Sheeting Group Limited, a company registered in England and Wales.”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £29.1m | £30.1m | £14.1m | £19.7m |
| Cost of sales | £25.6m | £23.3m | £11.1m | £17m |
| Gross profit | £3.5m | £6.8m | £2.9m | £2.7m |
| Operating profit | £1.3m | £3.3m | £772k | £728k |
| Profit before tax | £1.3m | £3.3m | £764k | £736k |
| Profit after tax | £1.1m | £2.6m | £766k | £736k |
| Profit (best available) | £1.1m | £2.6m | £766k | £736k |
| Staff costs | £1.4m | £2.2m | £1.3m | £1.4m |
| Employees (average) | 20 | 18 | 18 | 17 |
| Ratios | ||||
| Profit margin | 3.7% | 8.6% | 5.5% | 3.7% |
| Gross margin | 12% | 22.6% | 20.9% | 13.7% |
| Revenue per employee | £1.5m | £1.7m | £781k | £1.2m |
| Profit per employee | £54.2k | £143k | £42.6k | £43.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲3.4% | ▼53.3% | ▲40.5% |
| Profit growth | — | ▲138.2% | ▼70.3% | ▼3.9% |
| Headcount growth | — | ▼10% | 0% | ▼5.6% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2k | £2k | £2k | £2k |
| Net assets | £3.4m | £1.5m | £1.6m | £1.7m |
| Current assets | £8.1m | £8.1m | £4.4m | £4m |
| Debtors | £6.6m | £6.7m | £2.8m | £3m |
| Deferred income | £1.1m | £2.4m | £1.2m | £779k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 3.7%
- Profit ÷ revenue.
- Gross margin
- 13.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.2m
- Revenue ÷ average employees.
- Profit per employee
- £43.3k
- 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
- 3.9%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 15.4%
- 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
- ▲10%
- Now £1.7m
- Cash at bank
- 0%
- Now £2k
- Headcount
- ▼6%
- Now 17
- Deferred income
- ▼35%
- Now £779k
- Fixed assets
- —
- Now —
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
- Yorkshire Sheeting Group Limitedultimate parent75–100%
- York Holdings Limited75–100%
- Yorkshire Sheeting and Insulation Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Richardson Rice Trailers 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 31 Jul 2025 (profit £736k), from the Companies House accounts bulk data published Apr 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.