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Company No. 13052002 · Incorporated 30 Nov 2020

Ortus Energy Ltd

Registered name: ORTUS ENERGY LTD

Part of Ortus Energy Holdings Limited group

Ortus Energy Ltd made £3.5m revenue and £546k profit in the year to 31 Mar 2025. read from filing text

Ortus Energy Ltd’s revenue grew 8% to £3.5m in the year to 31 Mar 2025, with £546k profit and 18 employees. The company is classified under “construction of utility projects for electricity and telecommunications” and is based in London; we hold 4 years of its filed accounts.

Status
Active
Location
London, London
Age
5 yrs · since 2020
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 company's parent company is Ortus Energy Holdings Limited, whose registered office is 175 Oxford Street, London, W1D 2JS.”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-lightYoung and profitableOperating leverage
Revenue
£3.5m
Growth ▲7.6%
Profit
£546k
Growth ▲91.7%
Profit margin
15.5%
Gross 44.6%
Employees
18
Change ▲80%
Profit / employee
£30.3k
Revenue/employee £196k
Profitable streak
2yrs
Consecutive profitable years in our data

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

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)——£3.3m£3.5m
Cost of sales——£2.2m£2m
Gross profit——£1m£1.6m
Operating profit——£556k£834k
Profit before tax——£433k£669k
Profit after tax——£285k£546k
Profit (best available)——£285k£546k
Employees (average)461018
Ratios
Profit margin——8.7%15.5%
Gross margin——31.8%44.6%
Revenue per employee——£328k£196k
Profit per employee——£28.5k£30.3k
Growth (year on year)
Revenue growth———▲7.6%
Profit growth———▲91.7%
Headcount growth——▲66.7%▲80%
Balance sheet — indirect signals, not revenue
Cash at bank£143k£265k£898k£1.1m
Net assets−£266k−£843k−£381k£166k
Fixed assets——£12.3k£7.2k
Current assets£243k£595k£2.3m£4m
Debtors£101k£330k£0£215k
Deferred income£13.5k£405k£0£1.1m
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Mar 2026FullAccounts · bulk data Mar 2026
Derived from the latest filing

How the business works

Profit margin
15.5%
Profit ÷ revenue.
Gross margin
44.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£196k
Revenue ÷ average employees.
Profit per employee
£30.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
29.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
6.1%
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 £166k
Cash at bank
▲21%
Now £1.1m
Headcount
▲80%
Now 18
Deferred income
—
Now £1.1m
Fixed assets
▼41%
Now £7.2k
Corporate ownership

Group structure

Ownership chain

  1. Ortus Energy Holdings Limitedultimate parent50–75%
  2. Ortus Energy Ltdthis company

Bands show the share of ownership each company holds in the one below it.

Subsidiaries (1)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £546k), from the Companies House accounts bulk data published Mar 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.