321Services Ltd
Registered name: 321SERVICES LTD
321Services Ltd made £75.5k revenue and £585 profit in the year to 31 Mar 2025.
321Services Ltd’s revenue was £75.5k in the year to 31 Mar 2025, with £585 profit and 1 employee. The company is classified under “other letting and operating of own or leased real estate” and is based in Ballymena; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Ballymena, Northern Ireland
- Age
- 11 yrs · since 2015
- 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 2022 | 31 Mar 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Profit only | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £75.5k | £75.5k |
| Cost of sales | — | — | £5.6k | £4.2k |
| Gross profit | — | — | £69.8k | £71.3k |
| Operating profit | — | £7k | £22.7k | £11.7k |
| Profit before tax | — | £7k | £11.6k | £626 |
| Profit after tax | — | £7k | £9.4k | £585 |
| Profit (best available) | — | £7k | £9.4k | £585 |
| Employees (average) | 0 | 0 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | — | 12.4% | 0.8% |
| Gross margin | — | — | 92.5% | 94.4% |
| Revenue per employee | — | — | £75.5k | £75.5k |
| Profit per employee | — | — | £9.4k | £585 |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲0.1% |
| Profit growth | — | — | ▲33.9% | ▼93.8% |
| Headcount growth | — | — | — | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £106k | £89.3k | £61k | £46.6k |
| Net assets | −£121k | £663k | £672k | £671k |
| Fixed assets | — | £1.5m | £1.5m | £1.5m |
| Current assets | — | £89.3k | £63k | £49.5k |
| Debtors | — | — | £2k | £2.9k |
| Deferred income | — | £900 | £2k | — |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- 0.8%
- Profit ÷ revenue.
- Gross margin
- 94.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £75.5k
- Revenue ÷ average employees.
- Profit per employee
- £585
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2025%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.9%
- 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
- ▼0%
- Now £671k
- Cash at bank
- ▼24%
- Now £46.6k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £1.5m
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit £585), from the Companies House accounts bulk data published Dec 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.