Forge Hill Property Developments Limited
Registered name: FORGE HILL PROPERTY DEVELOPMENTS LIMITED
Forge Hill Property Developments Limited made £222k revenue and £38.3k profit in the year to 30 Apr 2025.
Forge Hill Property Developments Limited’s revenue fell 13% to £222k in the year to 30 Apr 2025, with £38.3k profit and 3 employees. The company is classified under “development of building projects” and is based in Bridgend; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bridgend, Wales
- Age
- 5 yrs · since 2021
- 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 | 30 Apr 2022 | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £256k | £222k |
| Profit before tax | — | — | £28.8k | £48k |
| Profit after tax | — | — | £23.9k | £38.3k |
| Profit (best available) | — | — | £23.9k | £38.3k |
| Staff costs | — | — | £40.8k | £53.1k |
| Employees (average) | 1 | 1 | 3 | 3 |
| Ratios | ||||
| Profit margin | — | — | 9.3% | 17.3% |
| Revenue per employee | — | — | £85.3k | £73.9k |
| Profit per employee | — | — | £8k | £12.8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼13.4% |
| Profit growth | — | — | — | ▲60.4% |
| Headcount growth | — | 0% | ▲200% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £3.3k | −£589 | −£11.2k | −£27.5k |
| Fixed assets | £14k | £10.5k | £13k | £10.3k |
| Current assets | £10k | £658 | £22.1k | £10.2k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 | FilletedAccounts · bulk data Nov 2024 | FullAccounts · bulk data Aug 2025 |
How the business works
- Profit margin
- 17.3%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £73.9k
- Revenue ÷ average employees.
- Profit per employee
- £12.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.7%
- 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
- —
- Now −£27.5k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼21%
- Now £10.3k
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £38.3k), from the Companies House accounts bulk data published Aug 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.