Adsure Services PLC
Registered name: ADSURE SERVICES PLC
Adsure Services PLC made £10m revenue and £755k profit in the year to 31 Mar 2026.
Adsure Services PLC’s revenue fell 1% to £10m in the year to 31 Mar 2026, with £755k profit and 2 employees. The company is classified under “activities of head offices” and is based in Fareham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Fareham, South East
- Age
- 3 yrs · since 2022
- Type
- Public Limited Company
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £10m | £10m |
| Operating profit | — | — | £907k | £1.1m |
| Profit before tax | — | — | £818k | £1m |
| Profit after tax | — | — | £613k | £755k |
| Profit (best available) | — | — | £613k | £755k |
| Staff costs | £0 | £139k | £429k | — |
| Employees (average) | 0 | 136 | 136 | 2 |
| Ratios | ||||
| Profit margin | — | — | 6.1% | 7.6% |
| Revenue per employee | — | — | £73.7k | £5m |
| Profit per employee | — | — | £4.5k | £378k |
| Cash conversion | — | — | −100.9% | — |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼0.6% |
| Profit growth | — | — | — | ▲23.1% |
| Headcount growth | — | — | 0% | ▼98.5% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £0 | £190k | £60.1k | — |
| Net assets | £0 | £240k | £287k | — |
| Debtors | — | £0 | £1 | — |
| Cash from operations | −£295k | −£102k | −£915k | — |
| Source | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Sep 2025 | Accounts · bulk data Sep 2026 |
How the business works
- Profit margin
- 7.6%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £5m
- Revenue ÷ average employees.
- Profit per employee
- £378k
- 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
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- ▼99%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Subsidiaries (1)
- Tiaa LimitedRev. £10m · Profit £390k
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Mar 2026 (profit £755k), from the Companies House accounts bulk data published Sep 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.