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Company No. 04738635 · Incorporated 17 Apr 2003

Services Support (Avon & Somerset) Limited

Registered name: SERVICES SUPPORT (AVON & SOMERSET) LIMITED

Part of Services Support (Avon & Somerset) Holdings Limited group

Services Support (Avon & Somerset) Limited made £5.8m revenue and £1.1m profit in the year to 31 Dec 2025. read from filing text

Services Support (Avon & Somerset) Limited’s revenue grew 1% to £5.8m in the year to 31 Dec 2025, with £1.1m profit and 0 employees. The company is classified under “construction of commercial buildings” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 41201Construction of commercial buildings
Status
Active
Location
London, London
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.

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “The Company’s ultimate and immediate parent company and controlling entity is Service Support (Avon & Somerset) Holdings Limited, a company incorporated and registered in England and Wales. Copies of ”

Latest accounts · year to 31 Dec 2025

Key figures

Small teamOperating leverage
Revenue
£5.8m
Growth ▲1.4%
Profit
£1.1m
Growth ▲2.1%
Profit margin
18.1%
Gross 32.3%
Employees
0
Change —
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 Dec 202231 Dec 202331 Dec 202431 Dec 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£4m£5m£5.7m£5.8m
Cost of sales£2.8m£3.4m£3.8m£3.9m
Gross profit£1.2m£1.6m£1.9m£1.9m
Operating profit£923k£1.2m£1.6m£1.5m
Profit before tax£629k£1m£1.5m£1.3m
Profit after tax£510k£777k£1m£1.1m
Profit (best available)£510k£777k£1m£1.1m
Employees (average)—000
Ratios
Profit margin12.6%15.5%17.9%18.1%
Gross margin30.6%32.5%33.8%32.3%
Growth (year on year)
Revenue growth—▲24.5%▲14.3%▲1.4%
Profit growth—▲52.3%▲32.6%▲2.1%
Balance sheet — indirect signals, not revenue
Cash at bank£5.4m£2.1m£2.7m£2.7m
Net assets£3.1m£3.4m£5m£5.4m
Current assets£51m£48.4m£45.9m£43.8m
Debtors£962k£1m£1.1m£1.1m
Deferred income£2.2m£1.2m£639k£1.5m
SourceFullAccounts · bulk data Aug 2024FullAccounts · bulk data Aug 2024FullAccounts · bulk data Jun 2025FullAccounts · bulk data Jun 2026
Derived from the latest filing

How the business works

Profit margin
18.1%
Profit ÷ revenue.
Gross margin
32.3%
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
26%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
18.5%
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
▲8%
Now £5.4m
Cash at bank
▲1%
Now £2.7m
Headcount
—
Now 0
Deferred income
▲137%
Now £1.5m
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Services Support (Avon & Somerset) Holdings Limitedultimate parent75–100%
  2. Services Support (Avon & Somerset) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

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 £1.1m), from the Companies House accounts bulk data published Jun 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.