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Company No. 09893036 · Incorporated 27 Nov 2015

Cubic Services Limited

Registered name: CUBIC SERVICES LIMITED

Cubic Services Limited made £829k revenue and £43.4k profit in the year to 31 Dec 2024. read from filing text

Cubic Services Limited’s revenue grew 3% to £829k in the year to 31 Dec 2024, with £43.4k profit and 4 employees. The company is classified under “operation of warehousing and storage facilities for land transport activities” and is based in Milton Keynes; we hold 4 years of its filed accounts.

Status
Active
Location
Milton Keynes, South East
Age
10 yrs · since 2015
Type
Private Limited Company
Latest accounts · year to 31 Dec 2024

Key figures

IndependentSmall teamBoring industry
Revenue
£829k
Growth ▲2.9%
Profit
£43.4k
Growth ▼85.5%
Profit margin
5.2%
Gross 99.6%
Employees
4
Change 0%
Profit / employee
£10.8k
Revenue/employee £207k
Profitable streak
2yrs
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 Dec 202131 Dec 202231 Dec 202331 Dec 2024
DisclosureFull P&LFull P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£655k£765k£806k£829k
Cost of sales£1.2k£7.2k£1.6k£3.2k
Gross profit£653k£758k£804k£826k
Operating profit£49.2k£101k£421k£189k
Profit before tax−£93.1k−£49.2k£300k£43.4k
Profit after tax−£93.1k−£49.2k£300k£43.4k
Profit (best available)−£93.1k−£49.2k£300k£43.4k
Employees (average)2344
Ratios
Profit margin−14.2%−6.4%37.2%5.2%
Gross margin99.8%99.1%99.8%99.6%
Revenue per employee£327k£255k£201k£207k
Profit per employee−£46.6k−£16.4k£75k£10.8k
Growth (year on year)
Revenue growth—▲16.8%▲5.3%▲2.9%
Profit growth———▼85.5%
Headcount growth—▲50%▲33.3%0%
Balance sheet — indirect signals, not revenue
Cash at bank£174k£191k£145k£274k
Net assets£2.9m£2.8m£3.1m£3.2m
Fixed assets£4.4m£4.4m£4.3m£4.3m
Current assets£230k£262k£234k£372k
Debtors£24.9k£36.6k£51.8k£48.4k
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023FullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2025
Derived from the latest filing

How the business works

Profit margin
5.2%
Profit ÷ revenue.
Gross margin
99.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£207k
Revenue ÷ average employees.
Profit per employee
£10.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
514.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
5.8%
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
▲1%
Now £3.2m
Cash at bank
▲89%
Now £274k
Headcount
0%
Now 4
Deferred income
—
Now —
Fixed assets
▼0%
Now £4.3m
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Dec 2024 (profit £43.4k), from the Companies House accounts bulk data published Sep 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.