Agd Services Ltd
Registered name: AGD SERVICES LTD
Agd Services Ltd made £53.1k revenue and £223 profit in the year to 30 Nov 2025.
Agd Services Ltd’s revenue grew 34% to £53.1k in the year to 30 Nov 2025, with £223 profit and 5 employees. The company is classified under “other cleaning services” and is based in Wellingborough; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Wellingborough, East Midlands
- 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 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £75.1k | £39.5k | £53.1k |
| Gross profit | — | £39.5k | £53.1k |
| Operating profit | — | £782 | £223 |
| Profit before tax | — | £782 | £223 |
| Profit after tax | −£369 | £633 | £223 |
| Profit (best available) | −£369 | £633 | £223 |
| Staff costs | £72k | — | — |
| Employees (average) | 9 | 5 | 5 |
| Ratios | |||
| Profit margin | −0.5% | 1.6% | 0.4% |
| Gross margin | — | 100% | 100% |
| Revenue per employee | £8.3k | £7.9k | £10.6k |
| Profit per employee | −£41 | £127 | £45 |
| Growth (year on year) | |||
| Revenue growth | — | ▼47.4% | ▲34.4% |
| Profit growth | — | — | ▼64.8% |
| Headcount growth | — | ▼44.4% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | — | £415 | £158 |
| Net assets | −£268 | £265 | £43 |
| Current assets | £515 | — | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- 0.4%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £10.6k
- Revenue ÷ average employees.
- Profit per employee
- £45
- 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
- ▼84%
- Now £43
- Cash at bank
- ▼62%
- Now £158
- Headcount
- 0%
- Now 5
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 30 Nov 2025 (profit £223), from the Companies House accounts bulk data published Feb 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.