How much does The Forge (Nuneaton) Limited make?

The Forge (Nuneaton) Limited reported revenue of £6.8m and £1.1m profit in the year to 31 Aug 2025, according to its accounts filed at Companies House.

How many employees does The Forge (Nuneaton) Limited have?

The Forge (Nuneaton) Limited reported an average of 69 employees in the year to 31 Aug 2025.

Is The Forge (Nuneaton) Limited profitable?

Yes — The Forge (Nuneaton) Limited reported a profit of £1.1m in the year to 31 Aug 2025.

Company No. 08914205 · Incorporated 27 Feb 2014

The Forge (Nuneaton) Limited

Registered name: THE FORGE (NUNEATON) LIMITED

Part of Anvil Holdings Limited group

The Forge (Nuneaton) Limited made £6.8m revenue and £1.1m profit in the year to 31 Aug 2025. read from filing text

The Forge (Nuneaton) Limited’s revenue grew 56% to £6.8m in the year to 31 Aug 2025, with £1.1m profit and 69 employees. The company is classified under “other residential care activities” and is based in Nuneaton; we hold 4 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 87900Other residential care activities n.e.c.

Status: Active
Location: Nuneaton, West Midlands
Age: 12 yrs · since 2014
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Aug 2025

Key figures

Revenue

£6.8m

Growth ▲56.3%

Profit

£1.1m

Growth —

Profit margin

16.2%

Gross 57.3%

Employees

Change ▲9.5%

Profit / employee

£16k

Revenue/employee £98.3k

Profitable streak

1yr

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 to	31 Aug 2022	31 Aug 2023	31 Aug 2024	31 Aug 2025
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£148k	£3.2m	£4.3m	£6.8m
Cost of sales	£296k	£1.6m	£1.9m	£2.9m
Gross profit	−£148k	£1.6m	£2.4m	£3.9m
Operating profit	−£747k	−£438k	£729k	£1.8m
Profit before tax	−£1.6m	−£1.2m	−£40.6k	£1.1m
Profit after tax	−£1.6m	−£1.2m	−£40.6k	£1.1m
Profit (best available)	−£1.6m	−£1.2m	−£40.6k	£1.1m
Staff costs	£688k	£2.3m	£2.6m	£3.3m
Employees (average)	18	61	63	69
Ratios
Profit margin	−1096%	−37.4%	−0.9%	16.2%
Gross margin	−100.3%	49.4%	55.6%	57.3%
Revenue per employee	£8.2k	£52.8k	£68.9k	£98.3k
Profit per employee	−£89.8k	−£19.8k	−£644	£16k
Growth (year on year)
Revenue growth	—	▲2082%	▲34.8%	▲56.3%
Headcount growth	—	▲238.9%	▲3.3%	▲9.5%
Balance sheet — indirect signals, not revenue
Cash at bank	£32.9k	£328k	£166k	£1.1m
Net assets	−£765k	£854k	£1.1m	£2.9m
Fixed assets	£8.5m	£12m	£1.8k	£13m
Current assets	£200k	£587k	£652k	£1.6m
Debtors	£148k	£208k	£421k	£422k
Deferred income	£125k	£120k	£162k	£251k
Source	Accounts · bulk data Mar 2024	Accounts · bulk data Mar 2024	FullAccounts · bulk data Nov 2024	FullAccounts · bulk data Dec 2025

Derived from the latest filing

How the business works

Profit margin: 16.2%; Profit ÷ revenue.
Gross margin: 57.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £98.3k; Revenue ÷ average employees.
Profit per employee: £16k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 190.9%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 3.7%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 6.2%; 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: ▲175%; Now £2.9m
Cash at bank: ▲534%; Now £1.1m
Headcount: ▲10%; Now 69
Deferred income: ▲55%; Now £251k
Fixed assets: ▲740084%; Now £13m

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

Corporate ownership

Group structure

Ownership chain

Anvil Holdings Limitedultimate parent75–100%
Anvil Capital Limited75–100%
Anvil Group Limited75–100%
Forge Care Limited75–100%
The Forge (Nuneaton) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (1)

Forge Care 2 LimitedFigures not disclosed

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £1.1m), 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.