Forsa Utilities Limited
Registered name: FORSA UTILITIES LIMITED
Part of Ohob Holdings Limited groupForsa Utilities Limited made £707k revenue and £63.2k profit in the year to 31 Mar 2026.
Forsa Utilities Limited’s revenue was £707k in the year to 31 Mar 2026, with £63.2k profit and 5 employees. The company is classified under “sewerage” and is based in Gravesend; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Gravesend, South East
- Age
- 2 yrs · since 2024
- Type
- Private Limited Company
Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2025 | 31 Mar 2026 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £218k | £707k |
| Cost of sales | £174k | £609k |
| Gross profit | £43.3k | £97.5k |
| Operating profit | £23.1k | £81.8k |
| Profit before tax | £23.1k | £82.4k |
| Profit after tax | £17.1k | £63.2k |
| Profit (best available) | £17.1k | £63.2k |
| Employees (average) | 5 | 5 |
| Ratios | ||
| Profit margin | 7.9% | 8.9% |
| Gross margin | 19.9% | 13.8% |
| Revenue per employee | £43.5k | £141k |
| Profit per employee | £3.4k | £12.6k |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £0 | £53.2k |
| Net assets | £17.2k | £80.4k |
| Fixed assets | £0 | £37.3k |
| Current assets | £24.7k | £70.3k |
| Debtors | £24.7k | £17.1k |
| Deferred income | £1.5k | £1.5k |
| Source | FullAccounts · bulk data Aug 2026 | FullAccounts · bulk data Aug 2026 |
How the business works
- Profit margin
- 8.9%
- Profit ÷ revenue.
- Gross margin
- 13.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £141k
- Revenue ÷ average employees.
- Profit per employee
- £12.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 5.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.2%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.4%
- 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 £80.4k
- Cash at bank
- —
- Now £53.2k
- Headcount
- —
- Now 5
- Deferred income
- —
- Now £1.5k
- Fixed assets
- —
- Now £37.3k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Ownership chain
- Ohob Holdings Limitedultimate parent75–100%
- Forsa Utilities Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Sister companies (2)
- Ohob Group LimitedFigures not disclosed
- Parklife Partnerships LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Mar 2026 (profit £63.2k), from the Companies House accounts bulk data published Aug 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.