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Company No. 07201924 · Incorporated 24 Mar 2010

Neighbourhood Estates Solutions Limited

Registered name: NEIGHBOURHOOD ESTATES SOLUTIONS LIMITED

Neighbourhood Estates Solutions Limited made £710k revenue and £9.3k profit in the year to 31 Mar 2025.

Neighbourhood Estates Solutions Limited’s revenue grew 6% to £710k in the year to 31 Mar 2025, with £9.3k profit and 16 employees. The company is classified under “general cleaning of buildings” and is based in Enfield; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81210General cleaning of buildings
Status
Active
Location
Enfield, East of England
Age
16 yrs · since 2010
Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)

Non-profit. It is limited by guarantee (typically an association, club or management company), so it isn't run for profit. It is excluded from our opportunity lists.

Latest accounts · year to 31 Mar 2025

Key figures

IndependentCapital-lightDoing more with lessBoring industry
Revenue
£710k
Growth ▲6.3%
Profit
£9.3k
Growth ▼62.2%
Profit margin
1.3%
Gross 23.4%
Employees
16
Change ▼15.8%
Profit / employee
£582
Revenue/employee £44.4k
Profitable streak
2yrs
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 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£593k£668k£710k
Cost of sales—£448k£492k£544k
Gross profit—£144k£176k£166k
Operating profit—−£46.6k£24.6k£9.3k
Profit before tax—−£46.6k£24.6k£9.3k
Profit after tax—−£46.6k£24.6k£9.3k
Profit (best available)—−£46.6k£24.6k£9.3k
Employees (average)17191916
Ratios
Profit margin—−7.9%3.7%1.3%
Gross margin—24.4%26.4%23.4%
Revenue per employee—£31.2k£35.1k£44.4k
Profit per employee—−£2.5k£1.3k£582
Growth (year on year)
Revenue growth——▲12.7%▲6.3%
Profit growth———▼62.2%
Headcount growth—▲11.8%0%▼15.8%
Balance sheet — indirect signals, not revenue
Cash at bank—£30.2k£108k£89k
Net assets£140k£93k£118k£127k
Fixed assets£14.8k£31.5k£33.7k£65.3k
Current assets£136k£66.9k£112k£95k
Debtors—£36.8k£0£0
Deferred income—£5k£6.4k£12k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Jan 2025FullAccounts · bulk data Dec 2025
Derived from the latest filing

How the business works

Profit margin
1.3%
Profit ÷ revenue.
Gross margin
23.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£44.4k
Revenue ÷ average employees.
Profit per employee
£582
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
9.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
1.7%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0%
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 £127k
Cash at bank
▼18%
Now £89k
Headcount
▼16%
Now 16
Deferred income
▲88%
Now £12k
Fixed assets
▲94%
Now £65.3k

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

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £9.3k), 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.