Andremar Services Ltd
Registered name: ANDREMAR SERVICES LTD
Andremar Services Ltd made £542k revenue and £38.6k profit in the year to 31 May 2025.
Andremar Services Ltd’s revenue grew 90% to £542k in the year to 31 May 2025, with £38.6k profit and 3 employees. The company is classified under “freight transport by road” and is based in Crawley; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Crawley, South East
- 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 | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £97.5k | £285k | £542k |
| Profit after tax | — | £19.6k | £30.3k | £38.6k |
| Profit (best available) | — | £19.6k | £30.3k | £38.6k |
| Staff costs | — | £54.7k | £145k | £206k |
| Employees (average) | — | 1 | 2 | 3 |
| Ratios | ||||
| Profit margin | — | 20.2% | 10.6% | 7.1% |
| Revenue per employee | — | £97.5k | £142k | £181k |
| Profit per employee | — | £19.6k | £15.1k | £12.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲192.2% | ▲90.2% |
| Profit growth | — | — | ▲54.2% | ▲27.5% |
| Headcount growth | — | — | ▲100% | ▲50% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £1 | £24.2k | £111k | £161k |
| Fixed assets | — | £24.2k | £368k | £37.5k |
| Current assets | — | £104k | £118k | £212k |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Feb 2025 | FullAccounts · bulk data Nov 2025 |
How the business works
- Profit margin
- 7.1%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £181k
- Revenue ÷ average employees.
- Profit per employee
- £12.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 6.9%
- 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
- ▲45%
- Now £161k
- Cash at bank
- —
- Now —
- Headcount
- ▲50%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼90%
- Now £37.5k
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £38.6k), from the Companies House accounts bulk data published Nov 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.