Herb the Accountant Ltd
Registered name: HERB THE ACCOUNTANT LTD
Herb the Accountant Ltd made £65 revenue and a £10.4k loss in the year to 30 Sep 2025.
Herb the Accountant Ltd’s revenue fell 100% to £65 in the year to 30 Sep 2025, with a loss of £10.4k and 1 employee. The company is classified under “accounting and auditing activities” and is based in Milton Keynes; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Milton Keynes, 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 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £31.9k | £65 |
| Profit after tax | — | £10.8k | −£10.4k |
| Profit (best available) | — | £10.8k | −£10.4k |
| Staff costs | — | £7.1k | £9.2k |
| Employees (average) | 1 | 1 | 1 |
| Ratios | |||
| Profit margin | — | 34% | −16006% |
| Revenue per employee | — | £31.9k | £65 |
| Profit per employee | — | £10.8k | −£10.4k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼99.8% |
| Profit growth | — | — | ▼196% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £22.8k | £17.4k | £7k |
| Current assets | £33.5k | £19.9k | £7k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- −16006%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £65
- Revenue ÷ average employees.
- Profit per employee
- −£10.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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
- ▼60%
- Now £7k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£10.4k), from the Companies House accounts bulk data published Jan 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.