Carlton Services Maintenance Ltd
Registered name: CARLTON SERVICES MAINTENANCE LTD
Carlton Services Maintenance Ltd made £32.5k revenue and £3.7k profit in the year to 31 Aug 2024.
Carlton Services Maintenance Ltd’s revenue fell 31% to £32.5k in the year to 31 Aug 2024, with £3.7k profit and 1 employee. The company is classified under “other specialised construction activities” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- London, London
- 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 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £57.3k | £46.8k | £32.5k |
| Profit after tax | £5.6k | £5.4k | £3.7k |
| Profit (best available) | £5.6k | £5.4k | £3.7k |
| Staff costs | — | £24.4k | £16.2k |
| Employees (average) | — | 0 | 1 |
| Ratios | |||
| Profit margin | 9.8% | 11.6% | 11.3% |
| Revenue per employee | — | — | £32.5k |
| Profit per employee | — | — | £3.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▼18.4% | ▼30.6% |
| Profit growth | — | ▼3% | ▼32.5% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £5.7k | £5.5k | £3.8k |
| Fixed assets | — | £0 | — |
| Current assets | £54.3k | £45k | £39.1k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data May 2025 |
How the business works
- Profit margin
- 11.3%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £32.5k
- Revenue ÷ average employees.
- Profit per employee
- £3.7k
- 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
- ▼32%
- Now £3.8k
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Aug 2024 (profit £3.7k), from the Companies House accounts bulk data published May 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.