Fort Concept Services Ltd Ltd
Registered name: FORT CONCEPT SERVICES LTD LTD
Fort Concept Services Ltd Ltd made £11.9k revenue and a £5.2k loss in the year to 31 Oct 2025.
Fort Concept Services Ltd Ltd’s revenue grew 38% to £11.9k in the year to 31 Oct 2025, with a loss of £5.2k and 1 employee. The company is classified under “other retail sale not in stores, stalls or markets” and is based in Gravesend; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Gravesend, South East
- Age
- 3 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 Oct 2023 | 31 Oct 2024 | 31 Oct 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £2k | £8.6k | £11.9k |
| Cost of sales | — | £9.3k | £17.1k |
| Gross profit | £2k | £8.6k | −£5.2k |
| Operating profit | £6.9k | £670 | −£5.2k |
| Profit before tax | £6.9k | £670 | −£5.2k |
| Profit after tax | £6.9k | £670 | −£5.2k |
| Profit (best available) | £6.9k | £670 | −£5.2k |
| Employees (average) | 1 | 1 | 1 |
| Ratios | |||
| Profit margin | 344.5% | 7.8% | −43.9% |
| Gross margin | 100% | 100% | −43.9% |
| Revenue per employee | £2k | £8.6k | £11.9k |
| Profit per employee | £6.9k | £670 | −£5.2k |
| Growth (year on year) | |||
| Revenue growth | — | ▲331.4% | ▲37.8% |
| Profit growth | — | ▼90.3% | ▼878.2% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | — | £13 | £30 |
| Net assets | £6.9k | £7.6k | £5.2k |
| Current assets | — | £13 | £30 |
| Source | AbridgedAccounts · bulk data Jul 2024 | FullAccounts · bulk data Aug 2025 | FullAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −43.9%
- Profit ÷ revenue.
- Gross margin
- −43.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £11.9k
- Revenue ÷ average employees.
- Profit per employee
- −£5.2k
- 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
- ▼31%
- Now £5.2k
- Cash at bank
- ▲131%
- Now £30
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Oct 2025 (profit −£5.2k), 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.