Emerald Spring Services Ltd
Registered name: EMERALD SPRING SERVICES LTD
Emerald Spring Services Ltd made £34.6k revenue and £2.4k profit in the year to 31 Mar 2025.
Emerald Spring Services Ltd’s revenue fell 16% to £34.6k in the year to 31 Mar 2025, with £2.4k profit and 1 employee. The company is classified under “cold drawing of wire” and is based in Harpenden; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Harpenden, East of England
- Age
- 18 yrs · since 2008
- 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 | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £31.7k | £40.5k | £41k | £34.6k |
| Profit after tax | £1.2k | £9.1k | £12k | £2.4k |
| Profit (best available) | £1.2k | £9.1k | £12k | £2.4k |
| Staff costs | £16.3k | £14k | £13.8k | £15.8k |
| Employees (average) | — | 2 | 1 | 1 |
| Ratios | ||||
| Profit margin | 3.9% | 22.5% | 29.3% | 7% |
| Revenue per employee | — | £20.2k | £41k | £34.6k |
| Profit per employee | — | £4.5k | £12k | £2.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲27.9% | ▲1.3% | ▼15.8% |
| Profit growth | — | ▲634.6% | ▲32% | ▼79.9% |
| Headcount growth | — | — | ▼50% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£60.7k | −£50.1k | −£39.6k | −£38.8k |
| Fixed assets | — | £4.9k | £4.9k | £4.9k |
| Current assets | £5k | £16.1k | £12.8k | £11k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data May 2025 |
How the business works
- Profit margin
- 7%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £34.6k
- Revenue ÷ average employees.
- Profit per employee
- £2.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 14.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- —
- Now −£38.8k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £4.9k
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £2.4k), from the Companies House accounts bulk data published May 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.