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Company No. 09882286 · Incorporated 20 Nov 2015

Green and Fortune Associates Limited

Registered name: GREEN AND FORTUNE ASSOCIATES LIMITED

Part of Green and Fortune Holdings Limited group

Green and Fortune Associates Limited made £11.3m revenue and a £448k loss in the year to 31 Mar 2025. read from filing text

Green and Fortune Associates Limited’s revenue grew 8% to £11.3m in the year to 31 Mar 2025, with a loss of £448k and 172 employees. The company is classified under “other food services” and is based in London; we hold 4 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56290Other food services
Status
Active
Location
London, London
Age
10 yrs · since 2015
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. From the filing: “The company's parent is Green and Fortune Holdings Limited, which holds 100% of the company's issued share capital and is incorporated in England and Wales. Green and Fortune Holdings Limited is the p”

Latest accounts · year to 31 Mar 2025

Key figures

Capital-light
Revenue
£11.3m
Growth ▲8.3%
Profit
−£448k
Growth ▼277.2%
Profit margin
−4%
Gross 13.6%
Employees
172
Change ▲8.9%
Profit / employee
−£2.6k
Revenue/employee £65.7k
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 to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£3.1m£8.2m£10.4m£11.3m
Cost of sales£2.5m£6.6m£8.3m£9.8m
Gross profit£617k£1.6m£2.1m£1.5m
Operating profit£2.2k£154k——
Profit before tax£3.9k£154k£323k−£451k
Profit after tax£1.9k£141k£253k−£448k
Profit (best available)£1.9k£141k£253k−£448k
Staff costs——£4.6m£5.1m
Employees (average)70134158172
Ratios
Profit margin0.1%1.7%2.4%−4%
Gross margin19.6%19.2%20.4%13.6%
Revenue per employee£44.8k£61.3k£66k£65.7k
Profit per employee£28£1k£1.6k−£2.6k
Growth (year on year)
Revenue growth—▲161.8%▲26.9%▲8.3%
Profit growth—▲7116%▲79.8%▼277.2%
Headcount growth—▲91.4%▲17.9%▲8.9%
Balance sheet — indirect signals, not revenue
Cash at bank£433k£303k£153k£171k
Net assets£194k£334k£587k£139k
Fixed assets—£0£197k£149k
Current assets£2.9m£2.7m£3.1m£4m
Debtors£505k£1.2m£1.9m£1.8m
Deferred income——£272k£188k
SourceAccounts · bulk data Nov 2023Accounts · bulk data Nov 2023FullAccounts · bulk data Dec 2024FullAccounts · bulk data Aug 2025
Derived from the latest filing

How the business works

Profit margin
−4%
Profit ÷ revenue.
Gross margin
13.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£65.7k
Revenue ÷ average employees.
Profit per employee
−£2.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.3%
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
16%
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
▼76%
Now £139k
Cash at bank
▲12%
Now £171k
Headcount
▲9%
Now 172
Deferred income
▼31%
Now £188k
Fixed assets
▼24%
Now £149k

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

  1. Green and Fortune Holdings Limitedultimate parent75–100%
  2. Green and Fortune Associates Limitedthis company

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

Sister companies (3)

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

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£448k), from the Companies House accounts bulk data published Aug 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.