Essex Tourer Services Limited
Registered name: ESSEX TOURER SERVICES LIMITED
Essex Tourer Services Limited made £104k revenue and £25.7k profit in the year to 31 May 2025.
Essex Tourer Services Limited’s revenue grew 3% to £104k in the year to 31 May 2025, with £25.7k profit and 2 employees. The company is classified under “repair and maintenance of other transport equipment” and is based in Chelmsford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Chelmsford, East of England
- Age
- 5 yrs · since 2021
- 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 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £102k | £104k |
| Profit before tax | — | — | £34.9k | £33.3k |
| Profit after tax | — | — | £27.7k | £25.7k |
| Profit (best available) | — | — | £27.7k | £25.7k |
| Staff costs | — | — | £16.1k | £31.7k |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | — | — | 27.3% | 24.6% |
| Revenue per employee | — | — | £50.8k | £52.2k |
| Profit per employee | — | — | £13.9k | £12.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲2.7% |
| Profit growth | — | — | — | ▼7.3% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £4.9k | £17.7k | £42.5k | £61.2k |
| Fixed assets | £26.7k | £23k | £20.4k | £13.7k |
| Current assets | £11.4k | £23.1k | £47.3k | £65.3k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 24.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £52.2k
- Revenue ÷ average employees.
- Profit per employee
- £12.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 13.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲44%
- Now £61.2k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼33%
- Now £13.7k
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £25.7k), from the Companies House accounts bulk data published Nov 2025. 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.