How much does Balancereset Limited make?

Balancereset Limited reported revenue of £385k and a loss of £8.2k in the year to 30 Jun 2025, according to its accounts filed at Companies House.

How many employees does Balancereset Limited have?

Balancereset Limited reported an average of 3 employees in the year to 30 Jun 2025.

Is Balancereset Limited profitable?

No — Balancereset Limited reported a loss of £8.2k in the year to 30 Jun 2025.

Company No. 09631877 · Incorporated 10 Jun 2015

Balancereset Limited

Registered name: BALANCERESET LIMITED

Balancereset Limited made £385k revenue and a £8.2k loss in the year to 30 Jun 2025.

Balancereset Limited’s revenue fell 20% to £385k in the year to 30 Jun 2025, with a loss of £8.2k and 3 employees. The company is classified under “retail sale in non-specialised stores with food, beverages or tobacco predominating” and is based in Southampton; we hold 4 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47110Retail sale in non-specialised stores with food, beverages or tobacco predominating

Status: Active
Location: Southampton, South East
Age: 11 yrs · since 2015
Type: Private Limited Company

Latest accounts · year to 30 Jun 2025

Key figures

IndependentSmall teamCapital-light

Revenue

£385k

Growth ▼19.6%

Profit

−£8.2k

Growth ▼141.1%

Profit margin

−2.1%

Employees

Change ▼25%

Profit / employee

−£2.7k

Revenue/employee £128k

Profitable streak

0yrs

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	30 Jun 2022	30 Jun 2023	30 Jun 2024	30 Jun 2025
Disclosure	No P&L	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£479k	£478k	£385k
Profit after tax	—	£33.1k	£19.9k	−£8.2k
Profit (best available)	—	£33.1k	£19.9k	−£8.2k
Staff costs	—	£77.3k	£106k	£105k
Employees (average)	—	3	4	3
Ratios
Profit margin	—	6.9%	4.2%	−2.1%
Revenue per employee	—	£160k	£120k	£128k
Profit per employee	—	£11k	£5k	−£2.7k
Growth (year on year)
Revenue growth	—	—	▼0.2%	▼19.6%
Profit growth	—	—	▼40%	▼141.1%
Headcount growth	—	—	▲33.3%	▼25%
Balance sheet — indirect signals, not revenue
Net assets	£87k	£108k	£87.8k	£106k
Fixed assets	£5.6k	£5.6k	£5.6k	£5.6k
Current assets	£81.4k	£103k	£82.2k	£101k
Source	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2024	FullAccounts · bulk data Mar 2025	FullAccounts · bulk data Mar 2026

Derived from the latest filing

How the business works

Profit margin: −2.1%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £128k; Revenue ÷ average employees.
Profit per employee: −£2.7k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.5%; 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.

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: ▲21%; Now £106k
Cash at bank: —; Now —
Headcount: ▼25%; Now 3
Deferred income: —; Now —
Fixed assets: 0%; Now £5.6k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Jun 2025 (profit −£8.2k), 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.