NDC Services Limited
Registered name: NDC SERVICES LIMITED
Part of B.R. Saunders (Transport) Limited groupNDC Services Limited made £120k revenue and a £11.3k loss in the year to 31 Mar 2025.
NDC Services Limited’s revenue fell 74% to £120k in the year to 31 Mar 2025, with a loss of £11.3k and 0 employees. The company is classified under “other transportation support activities” and is based in Walton-on-Thames; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Walton-on-Thames, London
- Age
- 18 yrs · since 2007
- Type
- Private Limited Company
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.
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 | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £1.3m | £462k | £120k |
| Cost of sales | — | £887k | £220k | £376 |
| Gross profit | — | £412k | £243k | £120k |
| Operating profit | — | £70.2k | £143k | −£5.3k |
| Profit before tax | — | £35.5k | £21.5k | −£14k |
| Profit after tax | — | £57.9k | −£17.6k | −£11.3k |
| Profit (best available) | — | £57.9k | −£17.6k | −£11.3k |
| Staff costs | — | £272k | £91.8k | £0 |
| Employees (average) | 25 | 8 | 2 | 0 |
| Ratios | ||||
| Profit margin | — | 4.5% | −3.8% | −9.4% |
| Gross margin | — | 31.7% | 52.5% | 99.7% |
| Revenue per employee | — | £162k | £231k | — |
| Profit per employee | — | £7.2k | −£8.8k | — |
| Cash conversion | — | 63.6% | −35.3% | — |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▼64.4% | ▼74.1% |
| Profit growth | — | — | ▼130.4% | — |
| Headcount growth | — | — | ▼75% | ▼100% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £240k | £37.4k | £23.1k | £71.8k |
| Net assets | £44.7k | £103k | £85k | £73.6k |
| Fixed assets | £350k | £152k | £45.4k | £31.9k |
| Current assets | £1.1m | £327k | £252k | £158k |
| Debtors | £88.6k | £230k | £123k | £480 |
| Deferred income | — | £8.9k | £14.4k | £36.9k |
| Cash from operations | — | £44.6k | −£50.6k | −£137k |
| 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
- −9.4%
- Profit ÷ revenue.
- Gross margin
- 99.7%
- 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
- 26.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 30.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.4%
- 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
- ▼13%
- Now £73.6k
- Cash at bank
- ▲211%
- Now £71.8k
- Headcount
- ▼100%
- Now 0
- Deferred income
- ▲156%
- Now £36.9k
- Fixed assets
- ▼30%
- Now £31.9k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- B.R. Saunders (Transport) Limitedultimate parent75–100%
- NDC Services Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (1)
- Saunders Storage Solutions LimitedRev. £391k · Profit £82.9k
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£11.3k), 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.