Hertis Services Ltd
Registered name: HERTIS SERVICES LTD
Hertis Services Ltd made £875 revenue and a £1k loss in the year to 31 Dec 2025.
Hertis Services Ltd’s revenue fell 31% to £875 in the year to 31 Dec 2025, with a loss of £1k and 0 employees. The company is classified under “book publishing” and is based in Polegate; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Polegate, South East
- Age
- 14 yrs · since 2012
- 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £4k | £1.6k | £1.3k | £875 |
| Profit after tax | −£564 | −£1.7k | −£1.6k | −£1k |
| Profit (best available) | −£564 | −£1.7k | −£1.6k | −£1k |
| Staff costs | £827 | £0 | £0 | £0 |
| Employees (average) | — | 1 | 1 | 0 |
| Ratios | ||||
| Profit margin | −13.9% | −106.3% | −128.2% | −115% |
| Revenue per employee | — | £1.6k | £1.3k | — |
| Profit per employee | — | −£1.7k | −£1.6k | — |
| Growth (year on year) | ||||
| Revenue growth | — | ▼61.2% | ▼19.4% | ▼30.8% |
| Headcount growth | — | — | 0% | ▼100% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £14.1k | £12.3k | £10.7k | £9.7k |
| Fixed assets | £29.8k | £29.8k | £29.8k | £29.8k |
| Current assets | £1.7k | £1.6k | £1.2k | £549 |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −115%
- Profit ÷ revenue.
- Gross margin
- —
- 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
- 3410%
- 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
- ▼9%
- Now £9.7k
- Cash at bank
- —
- Now —
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £29.8k
Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit −£1k), from the Companies House accounts bulk data published Mar 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.