Ngo Services Ltd
Registered name: NGO SERVICES LTD
Ngo Services Ltd made £101k revenue and £9.1k profit in the year to 31 Oct 2024.
Ngo Services Ltd’s revenue grew 2% to £101k in the year to 31 Oct 2024, with £9.1k profit and 6 employees. The company is classified under “combined facilities support activities” and is based in Halesowen; we hold 3 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Halesowen, West Midlands
- Age
- 7 yrs · since 2019
- 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 Oct 2022 | 31 Oct 2023 | 31 Oct 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £80.4k | £99.4k | £101k |
| Cost of sales | £35.7k | £47.8k | £51.2k |
| Gross profit | £44.7k | £51.6k | £49.7k |
| Operating profit | £11.7k | £12.3k | £9.1k |
| Profit before tax | £11.7k | £12.3k | £9.1k |
| Profit after tax | £11.7k | £12.3k | £9.1k |
| Profit (best available) | £11.7k | £12.3k | £9.1k |
| Employees (average) | 4 | 5 | 6 |
| Ratios | |||
| Profit margin | 14.5% | 12.4% | 9% |
| Gross margin | 55.6% | 51.9% | 49.2% |
| Revenue per employee | £20.1k | £19.9k | £16.8k |
| Profit per employee | £2.9k | £2.5k | £1.5k |
| Growth (year on year) | |||
| Revenue growth | — | ▲23.6% | ▲1.6% |
| Profit growth | — | ▲5.8% | ▼26.1% |
| Headcount growth | — | ▲25% | ▲20% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £12.3k | £12.3k | £12.3k |
| Fixed assets | £12.3k | £12.3k | £12.3k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- 9%
- Profit ÷ revenue.
- Gross margin
- 49.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £16.8k
- 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
- 12.2%
- 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
- 0%
- Now £12.3k
- Cash at bank
- —
- Now —
- Headcount
- ▲20%
- Now 6
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £12.3k
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Sources
Latest figures from FullAccounts for the year to 31 Oct 2024 (profit £9.1k), from the Companies House accounts bulk data published Sep 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.