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Company No. 15071463 · Incorporated 14 Aug 2023

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.

Full P&L filedSection N · Administrative and support servicesSIC 81229Other building and industrial cleaning activities
Status
Active
Location
London, London
Age
3 yrs · since 2023
Type
Private Limited Company
Latest accounts · year to 31 Aug 2025

Key figures

IndependentSmall teamCapital-lightYoung and profitableBoring industry
Revenue
£923k
Growth ▲414.1%
Profit
£117k
Growth —
Profit margin
12.7%
Gross 35.3%
Employees
3
Change —
Profit / employee
£39k
Revenue/employee £308k
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Aug 202431 Aug 2025
DisclosureFull P&LFull 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)03
Ratios
Profit margin−33.1%12.7%
Gross margin4.7%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
SourceFullAccounts · bulk data Nov 2025FullAccounts · bulk data May 2026
Derived from the latest filing

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.
Indirect — not revenue

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
Same industry, similar size

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Industry benchmarks →

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.