Future Office Solutions Limited
Registered name: FUTURE OFFICE SOLUTIONS LIMITED
Future Office Solutions Limited made £2.6m revenue and a £25.9k loss in the year to 30 Jun 2025. read from filing text
Future Office Solutions Limited’s revenue fell 11% to £2.6m in the year to 30 Jun 2025, with a loss of £25.9k and 18 employees. The company is classified under “other business support service activities” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 31 yrs · since 1995
- 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 ultimate controlling party is Mr J”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | £2.6m | £2.7m | £2.9m | £2.6m |
| Cost of sales | £1.1m | £1.1m | £1.2m | £1.1m |
| Gross profit | £1.5m | £1.6m | £1.7m | £1.5m |
| Operating profit | £48.5k | £66.3k | £200k | −£6.8k |
| Profit before tax | £48.5k | £64.9k | £199k | −£8.2k |
| Profit after tax | £23.1k | £163k | £124k | −£25.9k |
| Profit (best available) | £23.1k | £163k | £124k | −£25.9k |
| Employees (average) | 21 | 20 | 20 | 18 |
| Ratios | ||||
| Profit margin | 0.9% | 5.9% | 4.2% | −1% |
| Gross margin | 58.4% | 58.6% | 59.7% | 56.6% |
| Revenue per employee | £125k | £137k | £147k | £144k |
| Profit per employee | £1.1k | £8.1k | £6.2k | −£1.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲4.5% | ▲7% | ▼11.3% |
| Profit growth | — | ▲606.8% | ▼23.7% | ▼120.8% |
| Headcount growth | — | ▼4.8% | 0% | ▼10% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £341k | £364k | £516k | £324k |
| Net assets | £155k | £168k | £172k | £146k |
| Fixed assets | £11.5k | £28.1k | £18.9k | £10.2k |
| Current assets | £701k | £738k | £906k | £663k |
| Debtors | £290k | £326k | £337k | £282k |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- −1%
- Profit ÷ revenue.
- Gross margin
- 56.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £144k
- Revenue ÷ average employees.
- Profit per employee
- −£1.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 10.8%
- 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
- ▼15%
- Now £146k
- Cash at bank
- ▼37%
- Now £324k
- Headcount
- ▼10%
- Now 18
- Deferred income
- —
- Now —
- Fixed assets
- ▼46%
- Now £10.2k
Similar profitable businesses
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- Profit
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- Staff
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- Profit
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- Elo Touch Solutions (UK) LimitedBeaconsfield · Other business support service activities n.e.c.
- Revenue
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£25.9k), 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.