Services WGR Ltd
Registered name: SERVICES WGR LTD
Services WGR Ltd made £928k revenue and £90.5k profit in the year to 31 Mar 2025.
Services WGR Ltd’s revenue grew 739% to £928k in the year to 31 Mar 2025, with £90.5k profit and 2 employees. The company is classified under “maintenance and repair of motor vehicles” and is based in Hook; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Hook, South East
- 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 Mar 2024 | 31 Mar 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £111k | £928k |
| Cost of sales | £19.6k | £629k |
| Gross profit | £91k | £299k |
| Operating profit | £49.4k | £126k |
| Profit before tax | £46.8k | £122k |
| Profit after tax | £34.9k | £90.5k |
| Profit (best available) | £34.9k | £90.5k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | 31.6% | 9.8% |
| Gross margin | 82.2% | 32.2% |
| Revenue per employee | £55.3k | £464k |
| Profit per employee | £17.5k | £45.2k |
| Growth (year on year) | ||
| Revenue growth | — | ▲739.3% |
| Profit growth | — | ▲159.2% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £36.8k | £122k |
| Net assets | £34.9k | £89.4k |
| Fixed assets | £25.1k | £65k |
| Current assets | £47k | £122k |
| Debtors | £10.2k | £0 |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 9.8%
- Profit ÷ revenue.
- Gross margin
- 32.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £464k
- Revenue ÷ average employees.
- Profit per employee
- £45.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲156%
- Now £89.4k
- Cash at bank
- ▲231%
- Now £122k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲159%
- Now £65k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £90.5k), from the Companies House accounts bulk data published Jun 2025. 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.