New Forest Administrative Services Ltd
Registered name: NEW FOREST ADMINISTRATIVE SERVICES LTD
New Forest Administrative Services Ltd made £24k revenue and £13.5k profit in the year to 30 Apr 2025.
New Forest Administrative Services Ltd’s revenue fell 47% to £24k in the year to 30 Apr 2025, with £13.5k profit and 1 employee. The company is classified under “combined office administrative service activities” and is based in Southampton; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Southampton, South East
- Age
- 9 yrs · since 2017
- 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 | 28 Feb 2022 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||||
| Revenue (turnover) | — | £0 | £45.4k | £45.6k | £24k |
| Profit after tax | — | £0 | £31.2k | £24.8k | £13.5k |
| Profit (best available) | — | £0 | £31.2k | £24.8k | £13.5k |
| Staff costs | — | £0 | £4.1k | £9.8k | £1.9k |
| Employees (average) | — | — | 1 | 1 | 1 |
| Ratios | |||||
| Profit margin | — | — | 68.7% | 54.4% | 56.3% |
| Revenue per employee | — | — | £45.4k | £45.6k | £24k |
| Profit per employee | — | — | £31.2k | £24.8k | £13.5k |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | ▲0.4% | ▼47.4% |
| Profit growth | — | — | — | ▼20.4% | ▼45.5% |
| Headcount growth | — | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||||
| Net assets | £1 | £1 | £25.2k | £32.4k | £27.9k |
| Fixed assets | — | £0 | £0 | £0 | £0 |
| Current assets | — | £0 | £25.2k | £32.4k | £27.9k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 56.3%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £24k
- Revenue ÷ average employees.
- Profit per employee
- £13.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- 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
- ▼14%
- Now £27.9k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £13.5k), from the Companies House accounts bulk data published Jan 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.