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Company No. 04686010 · Incorporated 4 Mar 2003

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.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall teamCash flow filed
Revenue
£55.5m
Growth ▼50.1%
Profit
£134k
Growth ▼74.2%
Profit margin
0.2%
 
Employees
0
Change ▼100%
Profit / employee
—
 
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull 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)0010
Ratios
Profit margin0.5%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
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023Accounts · bulk data Dec 2024FullAccounts · bulk data Dec 2025
Derived from the latest filing

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.
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
▼71%
Now £209k
Cash at bank
▲16%
Now £2.3m
Headcount
▼100%
Now 0
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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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.