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Company No. 07692140 · Incorporated 4 Jul 2011

Ad Super Ltd

Registered name: AD SUPER LTD

Ad Super Ltd made £640k revenue and £22.8k profit in the year to 31 Jul 2025.

Ad Super Ltd’s revenue fell 12% to £640k in the year to 31 Jul 2025, with £22.8k profit and 47 employees. The company is classified under “general cleaning of buildings” and is based in Worcester Park; we hold 4 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81210General cleaning of buildings
Status
Active
Location
Worcester Park, London
Age
15 yrs · since 2011
Type
Private Limited Company
Latest accounts · year to 31 Jul 2025

Key figures

IndependentBoring industry
Revenue
£640k
Growth ▼12.3%
Profit
£22.8k
Growth ▲16.6%
Profit margin
3.6%
Gross 87.3%
Employees
47
Change ▲23.7%
Profit / employee
£486
Revenue/employee £13.6k
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 to31 Jul 202231 Jul 202331 Jul 202431 Jul 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£499k£622k£729k£640k
Cost of sales£15.5k£20.3k£44k£81.4k
Gross profit£500k£601k£685k£558k
Operating profit£1.4k£4.8k£19.6k£22.8k
Profit before tax£1.4k£4.8k£19.6k£22.8k
Profit after tax£1.4k£4.8k£19.6k£22.8k
Profit (best available)£1.4k£4.8k£19.6k£22.8k
Staff costs—£593k£666k—
Employees (average)34373847
Ratios
Profit margin0.3%0.8%2.7%3.6%
Gross margin100.1%96.7%94%87.3%
Revenue per employee£14.7k£16.8k£19.2k£13.6k
Profit per employee£42£131£516£486
Growth (year on year)
Revenue growth—▲24.6%▲17.3%▼12.3%
Profit growth—▲242%▲304.9%▲16.6%
Headcount growth—▲8.8%▲2.7%▲23.7%
Balance sheet — indirect signals, not revenue
Cash at bank£4.3k£7.4k£49k£30k
Net assets£1.4k£4.8k£19.6k£22.8k
Fixed assets£75.4k£74.2k£56.4k£70.8k
Current assets£57.3k£50.6k£86.9k£87.8k
Debtors£53k£43.2k£37.9k£57.8k
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2025FullAccounts · bulk data May 2026
Derived from the latest filing

How the business works

Profit margin
3.6%
Profit ÷ revenue.
Gross margin
87.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£13.6k
Revenue ÷ average employees.
Profit per employee
£486
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
11.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9%
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
▲17%
Now £22.8k
Cash at bank
▼39%
Now £30k
Headcount
▲24%
Now 47
Deferred income
—
Now —
Fixed assets
▲26%
Now £70.8k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £22.8k), from the Companies House accounts bulk data published May 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.