Fs.com Innovation Ltd
Registered name: FS.COM INNOVATION LTD
Fs.com Innovation Ltd made £13.5m revenue and £537k profit in the year to 31 Dec 2025. read from filing text
Fs.com Innovation Ltd’s revenue grew 6% to £13.5m in the year to 31 Dec 2025, with £537k profit and 12 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in Birmingham; we hold 5 years of its filed accounts.
- Status
- Active
- Location
- Birmingham, West Midlands
- 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 | 31 Dec 2021 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||||
| Revenue (turnover) | — | — | £11.8m | £12.7m | £13.5m |
| Cost of sales | — | — | £10.8m | £12.3m | £12.1m |
| Gross profit | — | — | £976k | £492k | £1.4m |
| Operating profit | — | — | £372k | −£147k | £544k |
| Profit before tax | — | — | £354k | −£162k | £537k |
| Profit (best available) | — | — | £354k | −£162k | £537k |
| Staff costs | — | — | £257k | £321k | £412k |
| Employees (average) | 5 | 4 | 9 | 11 | 12 |
| Ratios | |||||
| Profit margin | — | — | 3% | −1.3% | 4% |
| Gross margin | — | — | 8.3% | 3.9% | 10.2% |
| Revenue per employee | — | — | £1.3m | £1.2m | £1.1m |
| Profit per employee | — | — | £39.4k | −£14.7k | £44.7k |
| Growth (year on year) | |||||
| Revenue growth | — | — | — | ▲7.8% | ▲5.7% |
| Profit growth | — | — | — | ▼145.7% | — |
| Headcount growth | — | ▼20% | ▲125% | ▲22.2% | ▲9.1% |
| Balance sheet — indirect signals, not revenue | |||||
| Cash at bank | £126k | £314k | £948k | £1.2m | £2.3m |
| Net assets | −£378k | −£330k | −£33.5k | −£194k | £201k |
| Fixed assets | £0 | £15.8k | £240k | — | — |
| Current assets | £249k | £964k | £3.5m | — | — |
| Debtors | £0 | £228k | £783k | — | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 4%
- Profit ÷ revenue.
- Gross margin
- 10.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.1m
- Revenue ÷ average employees.
- Profit per employee
- £44.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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
- —
- Now £201k
- Cash at bank
- ▲94%
- Now £2.3m
- Headcount
- ▲9%
- Now 12
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £537k), from the Companies House accounts bulk data published Sep 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.