Adp Accounting Limited
Registered name: ADP ACCOUNTING LIMITED
Adp Accounting Limited made £112k revenue and £11.4k profit in the year to 30 Sep 2025.
Adp Accounting Limited’s revenue grew 13% to £112k in the year to 30 Sep 2025, with £11.4k profit and 3 employees. The company is classified under “accounting and auditing activities” and is based in Dereham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Dereham, 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 | 30 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £99.1k | £112k |
| Profit before tax | — | — | £32.7k | £14.7k |
| Profit after tax | — | — | £26.3k | £11.4k |
| Profit (best available) | — | — | £26.3k | £11.4k |
| Staff costs | — | — | £35.1k | £56.4k |
| Employees (average) | 3 | 2 | 2 | 3 |
| Ratios | ||||
| Profit margin | — | — | 26.5% | 10.2% |
| Revenue per employee | — | — | £49.6k | £37.5k |
| Profit per employee | — | — | £13.1k | £3.8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲13.4% |
| Profit growth | — | — | — | ▼56.5% |
| Headcount growth | — | ▼33.3% | 0% | ▲50% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £46.4k | £50.4k | £41.6k | £33.1k |
| Fixed assets | £32k | £32.3k | £32.6k | £56.8k |
| Current assets | £31.3k | £42.2k | £249k | £37.7k |
| Deferred income | £5k | £7.1k | £9.9k | — |
| Source | FilletedAccounts · bulk data Jun 2024 | FilletedAccounts · bulk data Jun 2024 | FilletedAccounts · bulk data Jun 2025 | Unaudited Financial Statements · bulk data Jun 2026 |
How the business works
- Profit margin
- 10.2%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £37.5k
- Revenue ÷ average employees.
- Profit per employee
- £3.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 50.6%
- 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
- ▼21%
- Now £33.1k
- Cash at bank
- —
- Now —
- Headcount
- ▲50%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▲74%
- Now £56.8k
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Sources
Latest figures from Unaudited Financial Statements for the year to 30 Sep 2025 (profit £11.4k), 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.