How much does Forsiteservices Ltd make?

Forsiteservices Ltd reported revenue of £1.4m and £195k profit in the year to 31 Jan 2026, according to its accounts filed at Companies House.

How many employees does Forsiteservices Ltd have?

Forsiteservices Ltd reported an average of 9 employees in the year to 31 Jan 2026.

Is Forsiteservices Ltd profitable?

Yes — Forsiteservices Ltd reported a profit of £195k in the year to 31 Jan 2026.

Company No. 13144969 · Incorporated 19 Jan 2021

Forsiteservices Ltd

Registered name: FORSITESERVICES LTD

Forsiteservices Ltd made £1.4m revenue and £195k profit in the year to 31 Jan 2026.

Forsiteservices Ltd’s revenue grew 6% to £1.4m in the year to 31 Jan 2026, with £195k profit and 9 employees. The company is classified under “manufacture of other fabricated metal products” and is based in Newtown; we hold 4 years of its filed accounts.

Full P&L filedSection C · ManufacturingSIC 25990Manufacture of other fabricated metal products n.e.c.

Status: Active
Location: Newtown, West Midlands
Age: 5 yrs · since 2021
Type: Private Limited Company

Latest accounts · year to 31 Jan 2026

Key figures

IndependentSmall teamOperating leverage

Revenue

£1.4m

Growth ▲6.2%

Profit

£195k

Growth ▲30.5%

Profit margin

14.1%

Gross 56.5%

Employees

Change 0%

Profit / employee

£21.6k

Revenue/employee £154k

Profitable streak

2yrs

Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Jan 2023	31 Jan 2024	31 Jan 2025	31 Jan 2026
Disclosure	No P&L	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	—	£1.3m	£1.4m
Cost of sales	—	—	£664k	£603k
Gross profit	—	—	£641k	£782k
Operating profit	—	—	£156k	£222k
Profit before tax	—	—	£156k	£222k
Profit after tax	—	—	£149k	£195k
Profit (best available)	—	—	£149k	£195k
Employees (average)	0	0	9	9
Ratios
Profit margin	—	—	11.4%	14.1%
Gross margin	—	—	49.1%	56.5%
Revenue per employee	—	—	£145k	£154k
Profit per employee	—	—	£16.6k	£21.6k
Growth (year on year)
Revenue growth	—	—	—	▲6.2%
Profit growth	—	—	—	▲30.5%
Headcount growth	—	—	—	0%
Balance sheet — indirect signals, not revenue
Cash at bank	—	—	£282k	£203k
Net assets	£90.2k	£67.6k	£147k	£268k
Fixed assets	—	—	£155k	£182k
Current assets	—	—	£375k	£411k
Debtors	—	—	£56.6k	£129k
Source	Accounts · bulk data Oct 2023	FullAccounts · bulk data Sep 2024	FullAccounts · bulk data May 2025	FullAccounts · bulk data Jul 2026

Derived from the latest filing

How the business works

Profit margin: 14.1%; Profit ÷ revenue.
Gross margin: 56.5%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £154k; Revenue ÷ average employees.
Profit per employee: £21.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 13.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 9.3%; Money owed by customers. Low = customers pay quickly.

Indirect — not revenue

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: ▲82%; Now £268k
Cash at bank: ▼28%; Now £203k
Headcount: 0%; Now 9
Deferred income: —; Now —
Fixed assets: ▲18%; Now £182k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Jan 2026 (profit £195k), from the Companies House accounts bulk data published Jul 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.