Forth Scol Administration Services Ltd
Registered name: FORTH SCOL ADMINISTRATION SERVICES LTD
Forth Scol Administration Services Ltd made £23.2k revenue and £3.7k profit in the year to 3 May 2025.
Forth Scol Administration Services Ltd’s revenue fell 44% to £23.2k in the year to 3 May 2025, with £3.7k profit and 2 employees. The company is classified under “combined office administrative service activities” and is based in Camborne; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Camborne, South West
- Age
- 8 yrs · since 2018
- 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 | 3 May 2022 | 3 May 2023 | 3 May 2024 | 3 May 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £65.8k | £63.9k | £41.4k | £23.2k |
| Profit after tax | £9.7k | −£47.1k | £13.1k | £3.7k |
| Profit (best available) | £9.7k | −£47.1k | £13.1k | £3.7k |
| Staff costs | £31.6k | £32k | £16.6k | £13.4k |
| Employees (average) | — | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | 14.7% | −73.7% | 31.6% | 15.8% |
| Revenue per employee | — | £31.9k | £20.7k | £11.6k |
| Profit per employee | — | −£23.5k | £6.5k | £1.8k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼2.9% | ▼35.1% | ▼44% |
| Profit growth | — | ▼585.9% | — | ▼72% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £68.2k | £21.1k | £107k | £119k |
| Fixed assets | £0 | £0 | £0 | £0 |
| Current assets | £75.8k | £98.2k | £116k | £120k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 15.8%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £11.6k
- Revenue ÷ average employees.
- Profit per employee
- £1.8k
- 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
- ▲11%
- Now £119k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Sources
Latest figures from FullAccounts for the year to 3 May 2025 (profit £3.7k), 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.