Ideal Services (Bristol) Ltd
Registered name: IDEAL SERVICES (BRISTOL) LTD
Ideal Services (Bristol) Ltd made £190k revenue and £4.4k profit in the year to 31 Dec 2025.
Ideal Services (Bristol) Ltd’s revenue grew 4% to £190k in the year to 31 Dec 2025, with £4.4k profit and 3 employees. The company is classified under “other building and industrial cleaning activities” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 7 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 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 | 31 Dec 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £307k | £176k | £183k | £190k |
| Profit after tax | £27.5k | £18k | £11.1k | £4.4k |
| Profit (best available) | £27.5k | £18k | £11.1k | £4.4k |
| Staff costs | £49.6k | £53.5k | £59.1k | £67.4k |
| Employees (average) | — | 3 | 3 | 3 |
| Ratios | ||||
| Profit margin | 9% | 10.2% | 6.1% | 2.3% |
| Revenue per employee | — | £58.5k | £60.9k | £63.5k |
| Profit per employee | — | £6k | £3.7k | £1.5k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼42.8% | ▲4% | ▲4.3% |
| Profit growth | — | ▼34.6% | ▼38.4% | ▼59.9% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£2.2k | £9.7k | £25.9k | £16.1k |
| Fixed assets | £21.3k | £21.4k | £21.4k | £21.4k |
| Current assets | £13.7k | £29.1k | £44.2k | £54.1k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- 2.3%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £63.5k
- Revenue ÷ average employees.
- Profit per employee
- £1.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11.2%
- 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
- ▼38%
- Now £16.1k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £21.4k
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2025 (profit £4.4k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.