Carlton Maintenance Services Limited
Registered name: CARLTON MAINTENANCE SERVICES LIMITED
Carlton Maintenance Services Limited made £923k revenue and £117k profit in the year to 31 Aug 2025.
Carlton Maintenance Services Limited’s revenue grew 414% to £923k in the year to 31 Aug 2025, with £117k profit and 3 employees. The company is classified under “other building and industrial cleaning activities” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 3 yrs · since 2023
- 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 Aug 2024 | 31 Aug 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £179k | £923k |
| Cost of sales | £171k | £597k |
| Gross profit | £8.5k | £325k |
| Operating profit | −£59.4k | £117k |
| Profit before tax | −£59.4k | £117k |
| Profit after tax | −£59.4k | £117k |
| Profit (best available) | −£59.4k | £117k |
| Employees (average) | 0 | 3 |
| Ratios | ||
| Profit margin | −33.1% | 12.7% |
| Gross margin | 4.7% | 35.3% |
| Revenue per employee | — | £308k |
| Profit per employee | — | £39k |
| Growth (year on year) | ||
| Revenue growth | — | ▲414.1% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £16.2k | £82.8k |
| Net assets | £0 | £57.7k |
| Fixed assets | £0 | £0 |
| Current assets | £0 | £159k |
| Debtors | £85.9k | £76k |
| Source | FullAccounts · bulk data Nov 2025 | FullAccounts · bulk data May 2026 |
How the business works
- Profit margin
- 12.7%
- Profit ÷ revenue.
- Gross margin
- 35.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £308k
- Revenue ÷ average employees.
- Profit per employee
- £39k
- 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
- 8.2%
- 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 £57.7k
- Cash at bank
- ▲411%
- Now £82.8k
- Headcount
- —
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
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- Profit
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- Staff
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- Profit
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £117k), from the Companies House accounts bulk data published May 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.