Pro Maintenance (South) Ltd
Registered name: PRO MAINTENANCE (SOUTH) LTD
Pro Maintenance (South) Ltd made £553k revenue and £28.8k profit in the year to 31 Aug 2025.
Pro Maintenance (South) Ltd’s revenue grew 56% to £553k in the year to 31 Aug 2025, with £28.8k profit and 0 employees. The company is classified under “combined facilities support activities” and is based in Bristol; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 15 yrs · since 2011
- 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 2022 | 31 Aug 2023 | 31 Aug 2024 | 31 Aug 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £354k | £553k |
| Cost of sales | — | — | £267k | £458k |
| Gross profit | — | — | £87k | £94.3k |
| Operating profit | — | — | £34.2k | £35.5k |
| Profit before tax | — | — | £34.2k | £35.5k |
| Profit after tax | — | — | £27.7k | £28.8k |
| Profit (best available) | — | — | £27.7k | £28.8k |
| Employees (average) | 2 | 2 | 2 | 0 |
| Ratios | ||||
| Profit margin | — | — | 7.8% | 5.2% |
| Gross margin | — | — | 24.6% | 17.1% |
| Revenue per employee | — | — | £177k | — |
| Profit per employee | — | — | £13.9k | — |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▲56.2% |
| Profit growth | — | — | — | ▲3.7% |
| Headcount growth | — | 0% | 0% | ▼100% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £19.6k | £147k |
| Net assets | £83k | £98.9k | £107k | £115k |
| Current assets | £150k | £184k | £240k | £252k |
| Debtors | — | — | £220k | £104k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2025 | FullAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 5.2%
- Profit ÷ revenue.
- Gross margin
- 17.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 18.9%
- 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
- ▲8%
- Now £115k
- Cash at bank
- ▲651%
- Now £147k
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2025 (profit £28.8k), from the Companies House accounts bulk data published Apr 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.