Skip to content
CompanySight
Company No. 03672869 · Incorporated 24 Nov 1998

Waterside Property Services Ltd

Registered name: WATERSIDE PROPERTY SERVICES LTD

Waterside Property Services Ltd made £409k revenue and £488k profit in the year to 31 Dec 2025.

Waterside Property Services Ltd’s revenue fell 27% to £409k in the year to 31 Dec 2025, with £488k profit and 1 employee. The company is classified under “buying and selling of own real estate” and is based in Offenham; we hold 4 years of its filed accounts.

Full P&L filedSection L · Real estate activitiesSIC 68100Buying and selling of own real estate
Status
Active
Location
Offenham, West Midlands
Age
27 yrs · since 1998
Type
Private Limited Company

Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.

Latest accounts · year to 31 Dec 2025

Key figures

IndependentSmall team
Revenue
£409k
Growth ▼27.1%
Profit
£488k
Growth ▲323.3%
Profit margin
119.4%
Gross 100%
Employees
1
Change 0%
Profit / employee
£488k
Revenue/employee £409k
Profitable streak
4yrs
Consecutive profitable years in our data

Unusual figures. Profit is higher than revenue in this filing. That usually means investment income, dividends from subsidiaries or one-off gains — or a mis-tagged figure. Check the original filing before drawing conclusions.

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 to31 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£155k£479k£560k£409k
Cost of sales—£270k£275k—
Gross profit£155k£209k£285k£409k
Operating profit£133k£175k£235k£644k
Profit before tax£86.8k£71.6k£115k£488k
Profit after tax£86.8k£71.5k£115k£488k
Profit (best available)£86.8k£71.5k£115k£488k
Employees (average)1111
Ratios
Profit margin56%14.9%20.6%119.4%
Gross margin100%43.6%50.9%100%
Revenue per employee£155k£479k£560k£409k
Profit per employee£86.8k£71.5k£115k£488k
Growth (year on year)
Revenue growth—▲208.9%▲17%▼27.1%
Profit growth—▼17.6%▲61.1%▲323.3%
Headcount growth—0%0%0%
Balance sheet — indirect signals, not revenue
Cash at bank£99.7k£62.5k£28.3k£82.7k
Net assets£456k£347k£487k£696k
Fixed assets£2.1m£1.7m£1.4m£1.4m
Current assets£160k£162k£244k£466k
Debtors£60k£100k£215k£383k
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data Feb 2025FullAccounts · bulk data Sep 2026
Derived from the latest filing

How the business works

Profit margin
119.4%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£409k
Revenue ÷ average employees.
Profit per employee
£488k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
351.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
93.8%
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
▲43%
Now £696k
Cash at bank
▲192%
Now £82.7k
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▼0%
Now £1.4m
Corporate ownership

Group structure

Subsidiaries (2)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £488k), from the Companies House accounts bulk data published Sep 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.