How much does Ferndale Insurance Services Limited make?

Ferndale Insurance Services Limited reported revenue of £547k and £136k profit in the year to 31 Dec 2025, according to its accounts filed at Companies House.

How many employees does Ferndale Insurance Services Limited have?

Ferndale Insurance Services Limited reported an average of 5 employees in the year to 31 Dec 2025.

Is Ferndale Insurance Services Limited profitable?

Yes — Ferndale Insurance Services Limited reported a profit of £136k in the year to 31 Dec 2025.

Company No. 02737182 · Incorporated 4 Aug 1992

Ferndale Insurance Services Limited

Registered name: FERNDALE INSURANCE SERVICES LIMITED

Part of Sarum Lands Limited group

Ferndale Insurance Services Limited made £547k revenue and £136k profit in the year to 31 Dec 2025.

Ferndale Insurance Services Limited’s revenue grew 38% to £547k in the year to 31 Dec 2025, with £136k profit and 5 employees. The company is classified under “activities of insurance agents and brokers” and is based in Wiltshire; we hold 4 years of its filed accounts.

Full P&L filedSection K · Financial and insurance activitiesSIC 66220Activities of insurance agents and brokers

Status: Active
Location: Wiltshire, South West
Age: 34 yrs · since 1992
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.

Latest accounts · year to 31 Dec 2025

Key figures

Small teamOperating leverage

Revenue

£547k

Growth ▲37.9%

Profit

£136k

Growth ▲245.5%

Profit margin

24.9%

Employees

Change 0%

Profit / employee

£27.2k

Revenue/employee £109k

Profitable streak

4yrs

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 Dec 2022	31 Dec 2023	31 Dec 2024	31 Dec 2025
Disclosure	Full P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£486k	£504k	£397k	£547k
Profit after tax	£152k	£129k	£39.3k	£136k
Profit (best available)	£152k	£129k	£39.3k	£136k
Staff costs	£217k	£241k	£261k	£258k
Employees (average)	5	5	5	5
Ratios
Profit margin	31.3%	25.7%	9.9%	24.9%
Revenue per employee	£97.3k	£101k	£79.4k	£109k
Profit per employee	£30.5k	£25.9k	£7.9k	£27.2k
Growth (year on year)
Revenue growth	—	▲3.6%	▼21.3%	▲37.9%
Profit growth	—	▼15.1%	▼69.6%	▲245.5%
Headcount growth	—	0%	0%	0%
Balance sheet — indirect signals, not revenue
Net assets	£644k	£673k	£612k	£692k
Fixed assets	£260k	£256k	£249k	£242k
Current assets	£1.3m	£1.5m	£1.1m	£1.4m
Deferred income	−£8k	−£8.3k	−£7.8k	£14.2k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024	FullAccounts · bulk data Jul 2025	FullAccounts · bulk data Jun 2026

Derived from the latest filing

How the business works

Profit margin: 24.9%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £109k; Revenue ÷ average employees.
Profit per employee: £27.2k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 44.1%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 2.6%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: —; 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: ▲13%; Now £692k
Cash at bank: —; Now —
Headcount: 0%; Now 5
Deferred income: —; Now £14.2k
Fixed assets: ▼3%; Now £242k

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

Corporate ownership

Group structure

Ownership chain

Sarum Lands Limitedultimate parent50–75%
Ferndale Insurance Services Limitedthis company

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

Sister companies (2)

Danesdale Land LimitedRev. — · Profit £971k
Sarum Group LimitedFigures not disclosed

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £136k), from the Companies House accounts bulk data published Jun 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.