Overwell Services Limited
Registered name: OVERWELL SERVICES LIMITED
Overwell Services Limited made £31.4k revenue and £1.1k profit in the year to 31 Mar 2025.
Overwell Services Limited’s revenue grew 15% to £31.4k in the year to 31 Mar 2025, with £1.1k profit and 3 employees. The company is classified under “accounting and auditing activities” and is based in Southampton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Southampton, South East
- Age
- 23 yrs · since 2003
- 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 | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £27.3k | £31.4k |
| Gross profit | — | — | £27.3k | £31.4k |
| Operating profit | — | — | −£1.7k | £1.2k |
| Profit before tax | — | — | −£1.8k | £1.1k |
| Profit after tax | — | — | −£1.8k | £1.1k |
| Profit (best available) | — | — | −£1.8k | £1.1k |
| Employees (average) | 3 | 3 | 3 | 3 |
| Ratios | ||||
| Profit margin | — | — | −6.5% | 3.7% |
| Gross margin | — | — | 100% | 100% |
| Revenue per employee | — | — | £9.1k | £10.5k |
| Profit per employee | — | — | −£593 | £383 |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲14.9% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £866 | £210 |
| Net assets | £7.8k | £5.3k | £3.6k | £4.7k |
| Fixed assets | £1.1k | £817 | £613 | £4.8k |
| Current assets | £7.5k | £6.8k | £3.6k | £2.3k |
| Debtors | — | — | £2.2k | £1.4k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 3.7%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £10.5k
- Revenue ÷ average employees.
- Profit per employee
- £383
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 15.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.4%
- 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
- ▲32%
- Now £4.7k
- Cash at bank
- ▼76%
- Now £210
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▲678%
- Now £4.8k
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £1.1k), 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.