Capital City Service Limited
Registered name: CAPITAL CITY SERVICE LIMITED
Capital City Service Limited made £55.5m revenue and £134k profit in the year to 31 Mar 2025.
Capital City Service Limited’s revenue fell 50% to £55.5m in the year to 31 Mar 2025, with £134k profit and 0 employees. The company is classified under “wired telecommunications activities” and is based in Watford; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Watford, East of England
- Age
- 23 yrs · since 2003
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £113m | £136m | £111m | £55.5m |
| Profit after tax | £533k | £663k | £520k | £134k |
| Profit (best available) | £533k | £663k | £520k | £134k |
| Employees (average) | 0 | 0 | 1 | 0 |
| Ratios | ||||
| Profit margin | 0.5% | 0.5% | 0.5% | 0.2% |
| Revenue per employee | — | — | £111m | — |
| Profit per employee | — | — | £520k | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▲19.8% | ▼18.1% | ▼50.1% |
| Profit growth | — | ▲24.4% | ▼21.6% | ▼74.2% |
| Headcount growth | — | — | — | ▼100% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £583k | £1.6m | £2m | £2.3m |
| Net assets | £937k | £1.6m | £725k | £209k |
| Current assets | £4.7m | £8.5m | £6.6m | £5.6m |
| Debtors | £3.7m | £5m | £2.9m | £3m |
| Cash from operations | −£725k | £1.2m | £1.7m | £1.1m |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 0.2%
- 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
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 5.4%
- 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
- ▼71%
- Now £209k
- Cash at bank
- ▲16%
- Now £2.3m
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £134k), from the Companies House accounts bulk data published Dec 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.