The Agency Store Ltd
Registered name: THE AGENCY STORE LTD
The Agency Store Ltd made £156k revenue and £55.7k profit in the year to 31 Jan 2025.
The Agency Store Ltd’s revenue grew 162% to £156k in the year to 31 Jan 2025, with £55.7k profit and 0 employees. The company is classified under “management consultancy activities other than financial management” and is based in Tunbridge Wells; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Tunbridge Wells, South East
- Age
- 4 yrs · since 2022
- 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 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £11.5k | £59.3k | £156k |
| Profit after tax | £1.9k | £22.6k | £55.7k |
| Profit (best available) | £1.9k | £22.6k | £55.7k |
| Staff costs | — | £24.3k | £20k |
| Employees (average) | 0 | 0 | 0 |
| Ratios | |||
| Profit margin | 16.2% | 38.2% | 35.8% |
| Growth (year on year) | |||
| Revenue growth | — | ▲415.7% | ▲162.5% |
| Profit growth | — | ▲1117% | ▲145.8% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £1.9k | £24.5k | £28.3k |
| Fixed assets | £0 | £0 | £0 |
| Current assets | £8.3k | £44.5k | £129k |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data May 2025 |
How the business works
- Profit margin
- 35.8%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- 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
- ▲16%
- Now £28.3k
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £55.7k), from the Companies House accounts bulk data published May 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.