How much does Target Site Services Limited make?

Target Site Services Limited reported revenue of £25.3m and £578k profit in the year to 31 Jul 2025, according to its accounts filed at Companies House.

How many employees does Target Site Services Limited have?

Target Site Services Limited reported an average of 56 employees in the year to 31 Jul 2025.

Is Target Site Services Limited profitable?

Yes — Target Site Services Limited reported a profit of £578k in the year to 31 Jul 2025.

Company No. 02627593 · Incorporated 9 Jul 1991

Target Site Services Limited

Registered name: TARGET SITE SERVICES LIMITED

Target Site Services Limited made £25.3m revenue and £578k profit in the year to 31 Jul 2025.

Target Site Services Limited’s revenue grew 34% to £25.3m in the year to 31 Jul 2025, with £578k profit and 56 employees. The company is classified under “other specialised construction activities” and is based in Datchet; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43999Other specialised construction activities n.e.c.

Status: Active
Location: Datchet, South East
Age: 35 yrs · since 1991
Type: Private Limited Company

Latest accounts · year to 31 Jul 2025

Key figures

IndependentCapital-lightBoring industryCash flow filed

Revenue

£25.3m

Growth ▲34.3%

Profit

£578k

Growth ▼16.8%

Profit margin

2.3%

Gross 21.8%

Employees

Change ▲27.3%

Profit / employee

£10.3k

Revenue/employee £451k

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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jul 2022	31 Jul 2023	31 Jul 2024	31 Jul 2025
Disclosure	No P&L	Profit only	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£18.8m	£25.3m
Cost of sales	—	—	£14.3m	£19.8m
Gross profit	—	—	£4.5m	£5.5m
Operating profit	—	—	£955k	£834k
Profit before tax	—	—	£977k	£863k
Profit after tax	—	£485k	£695k	£578k
Profit (best available)	—	£485k	£695k	£578k
Staff costs	—	—	£4.2m	£5.8m
Employees (average)	41	42	44	56
Ratios
Profit margin	—	—	3.7%	2.3%
Gross margin	—	—	23.9%	21.8%
Revenue per employee	—	—	£428k	£451k
Profit per employee	—	£11.6k	£15.8k	£10.3k
Cash conversion	—	—	−65.4%	73.7%
Growth (year on year)
Revenue growth	—	—	—	▲34.3%
Profit growth	—	—	▲43.1%	▼16.8%
Headcount growth	—	▲2.4%	▲4.8%	▲27.3%
Balance sheet — indirect signals, not revenue
Cash at bank	£1.7m	£1.2m	£876k	£1.5m
Net assets	£1.7m	£1.2m	£1.9m	£2.4m
Fixed assets	£60.8k	£446k	£155k	£117k
Current assets	£3.3m	£3.6m	£6.9m	£7.4m
Debtors	£1.3m	£2m	£3.7m	£4m
Deferred income	—	—	£439k	£334k
Cash from operations	—	—	−£625k	£615k
Source	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Apr 2024	FullAccounts · bulk data Jan 2026	FullAccounts · bulk data Jan 2026

Derived from the latest filing

How the business works

Profit margin: 2.3%; Profit ÷ revenue.
Gross margin: 21.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £451k; Revenue ÷ average employees.
Profit per employee: £10.3k; Profit ÷ average employees.
Cash conversion: 73.7%; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 1.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 15.6%; 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: ▲29%; Now £2.4m
Cash at bank: ▲69%; Now £1.5m
Headcount: ▲27%; Now 56
Deferred income: ▼24%; Now £334k
Fixed assets: ▼24%; Now £117k

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £578k), from the Companies House accounts bulk data published Jan 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.