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Company No. 05684308 · Incorporated 23 Jan 2006

FGS Organics Limited

Registered name: FGS ORGANICS LIMITED

Part of Heathcote Holdings Limited group

FGS Organics Limited made £7.2m revenue and £639k profit in the year to 30 Apr 2025.

FGS Organics Limited’s revenue fell 12% to £7.2m in the year to 30 Apr 2025, with £639k profit and 2 employees. The company is classified under “collection of non-hazardous waste” and is based in Ashford; we hold 4 years of its filed accounts.

Full P&L filedSection E · Water supply, sewerage and waste managementSIC 38110Collection of non-hazardous wasteSIC 38210Treatment and disposal of non-hazardous wasteSIC 38320Recovery of sorted materials
Status
Active
Location
Ashford, South East
Age
20 yrs · since 2006
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.

Latest accounts · year to 30 Apr 2025

Key figures

Small teamBoring industry
Revenue
£7.2m
Growth ▼12.3%
Profit
£639k
Growth ▼28.6%
Profit margin
8.9%
Gross 31.6%
Employees
2
Change 0%
Profit / employee
£320k
Revenue/employee £3.6m
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 to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£6.8m£8.4m£8.2m£7.2m
Cost of sales£5m£5.7m£5.4m£4.9m
Gross profit£1.8m£2.7m£2.8m£2.3m
Operating profit£1m£1.9m£1.3m£942k
Profit before tax£1.2m£1.8m£1.2m£874k
Profit after tax£1.1m£1.4m£896k£639k
Profit (best available)£1.1m£1.4m£896k£639k
Employees (average)3322
Ratios
Profit margin15.9%16.4%10.9%8.9%
Gross margin26%32.4%34.4%31.6%
Revenue per employee£2.3m£2.8m£4.1m£3.6m
Profit per employee£358k£459k£448k£320k
Growth (year on year)
Revenue growth—▲23.9%▼2.3%▼12.3%
Profit growth—▲28.2%▼35%▼28.6%
Headcount growth—0%▼33.3%0%
Balance sheet — indirect signals, not revenue
Cash at bank£466k£367k£630k£126k
Net assets£2.9m£4.3m£5.2m£5.2m
Fixed assets£4.9m£6.4m£6.4m£5.6m
Current assets£2.2m£2.2m£2.2m£2.4m
Debtors£682k£980k£633k£763k
Deferred income£390k£478k£249k£267k
SourceFullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
8.9%
Profit ÷ revenue.
Gross margin
31.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£3.6m
Revenue ÷ average employees.
Profit per employee
£320k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
77.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
10.6%
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
▲2%
Now £5.2m
Cash at bank
▼80%
Now £126k
Headcount
0%
Now 2
Deferred income
▲7%
Now £267k
Fixed assets
▼13%
Now £5.6m

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. Heathcote Holdings Limitedultimate parent75–100%
  2. FGS Agri Limited75–100%
  3. FGS Organics Limitedthis company

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

Subsidiaries (2)

Sister companies (4)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £639k), from the Companies House accounts bulk data published Jan 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.