Totalserve Limited
Registered name: TOTALSERVE LIMITED
Totalserve Limited made £5.1k revenue and £2.6k profit in the year to 30 Nov 2025.
Totalserve Limited’s revenue grew 6% to £5.1k in the year to 30 Nov 2025, with £2.6k profit and 0 employees. The company is classified under “other business support service activities” and is based in Gillingham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Gillingham, South West
- Age
- 28 yrs · since 1998
- 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 | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £4.1k | £4.6k | £4.8k | £5.1k |
| Profit after tax | £2.2k | £2.7k | £2.9k | £2.6k |
| Profit (best available) | £2.2k | £2.7k | £2.9k | £2.6k |
| Staff costs | £0 | £0 | £0 | £0 |
| Employees (average) | — | 0 | 0 | 0 |
| Ratios | ||||
| Profit margin | 54.3% | 57.8% | 60.9% | 51.3% |
| Growth (year on year) | ||||
| Revenue growth | — | ▲12% | ▲4.1% | ▲5.6% |
| Profit growth | — | ▲19.2% | ▲9.8% | ▼11.1% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £131k | £134k | £142k | £179k |
| Fixed assets | £110k | £113k | £121k | £157k |
| Current assets | £21.1k | £21.3k | £21.5k | £21.7k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 51.3%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3097%
- 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
- ▲26%
- Now £179k
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- ▲30%
- Now £157k
Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £2.6k), from the Companies House accounts bulk data published Feb 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.