Billericay Fertiliser Services Limited
Registered name: BILLERICAY FERTILISER SERVICES LIMITED
Billericay Fertiliser Services Limited made £11.4m revenue and £694k profit in the year to 31 Dec 2025. read from filing text
Billericay Fertiliser Services Limited’s revenue grew 15% to £11.4m in the year to 31 Dec 2025, with £694k profit and 16 employees. The company is classified under “manufacture of fertilizers and nitrogen compounds” and is based in Chelmsford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Chelmsford, East of England
- Age
- 17 yrs · since 2009
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Profit only | Profit only | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £9.9m | £11.4m |
| Cost of sales | — | — | £7.5m | £9m |
| Gross profit | — | — | £2.3m | £2.4m |
| Operating profit | — | — | £795k | £802k |
| Profit before tax | — | — | £939k | £950k |
| Profit after tax | £1.9m | £750k | £700k | £694k |
| Profit (best available) | £1.9m | £750k | £700k | £694k |
| Employees (average) | 16 | 17 | 16 | 16 |
| Ratios | ||||
| Profit margin | — | — | 7.1% | 6.1% |
| Gross margin | — | — | 23.7% | 21.1% |
| Revenue per employee | — | — | £617k | £711k |
| Profit per employee | £118k | £44.1k | £43.7k | £43.4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲15.2% |
| Profit growth | — | ▼60.3% | ▼6.7% | ▼0.8% |
| Headcount growth | — | ▲6.3% | ▼5.9% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2m | £3m | £4.1m | £4.5m |
| Net assets | £5.5m | £6.1m | £6.7m | £7.3m |
| Fixed assets | £1.8m | £2m | £1.9m | £1.9m |
| Current assets | £6.1m | £6.3m | £7m | £7.9m |
| Debtors | £1.2m | £1.2m | £881k | £1.4m |
| Deferred income | £1m | £749k | £604k | — |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jul 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- 6.1%
- Profit ÷ revenue.
- Gross margin
- 21.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £711k
- Revenue ÷ average employees.
- Profit per employee
- £43.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 16.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 12.4%
- 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
- ▲9%
- Now £7.3m
- Cash at bank
- ▲11%
- Now £4.5m
- Headcount
- 0%
- Now 16
- Deferred income
- —
- Now —
- Fixed assets
- ▲2%
- Now £1.9m
Group structure
Subsidiaries (1)
- Billericay Fertiliser Storage LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £694k), from the Companies House accounts bulk data published Jul 2026. Spotted an error? Request a correction.
Updated from Companies House on 23 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.