How much does Reisser Limited make?

Reisser Limited reported revenue of £18.1m and £102k profit in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Reisser Limited have?

Reisser Limited reported an average of 19 employees in the year to 31 Mar 2024.

Is Reisser Limited profitable?

Yes — Reisser Limited reported a profit of £102k in the year to 31 Mar 2024.

Company No. 01596414 · Incorporated 9 Nov 1981

Reisser Limited

Registered name: REISSER LIMITED

Reisser Limited made £18.1m revenue and £102k profit in the year to 31 Mar 2024.

Reisser Limited’s revenue grew 25% to £18.1m in the year to 31 Mar 2024, with £102k profit and 19 employees. The company is classified under “non-specialised wholesale trade” and is based in Manchester; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade

Status: In Administration
Location: Manchester, North West
Age: 44 yrs · since 1981
Type: Private Limited Company

Latest accounts · year to 31 Mar 2024

Key figures

IndependentCash flow filed

Revenue

£18.1m

Growth ▲25.4%

Profit

£102k

Growth ▼2.5%

Profit margin

0.6%

Gross 18.8%

Employees

Change 0%

Profit / employee

£5.4k

Revenue/employee £953k

Profitable streak

3yrs

Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£15.1m	£14.4m	£18.1m
Cost of sales	£11m	£10.7m	£14.7m
Gross profit	£4m	£3.8m	£3.4m
Operating profit	£856k	£586k	£603k
Profit before tax	£616k	£160k	£154k
Profit after tax	£484k	£105k	£102k
Profit (best available)	£484k	£105k	£102k
Staff costs	£1.6m	£1.6m	£1.6m
Employees (average)	18	19	19
Ratios
Profit margin	3.2%	0.7%	0.6%
Gross margin	26.8%	26.1%	18.8%
Revenue per employee	£837k	£760k	£953k
Profit per employee	£26.9k	£5.5k	£5.4k
Cash conversion	14.2%	−56.6%	−323.8%
Growth (year on year)
Revenue growth	—	▼4.2%	▲25.4%
Profit growth	—	▼78.4%	▼2.5%
Headcount growth	—	▲5.6%	0%
Balance sheet — indirect signals, not revenue
Cash at bank	£18.3k	£137k	£24k
Net assets	£2m	£2.1m	£2.2m
Current assets	£14.2m	£13.9m	£13m
Debtors	£2.2m	£1.7m	£4m
Cash from operations	£121k	−£331k	−£2m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: 0.6%; Profit ÷ revenue.
Gross margin: 18.8%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £953k; Revenue ÷ average employees.
Profit per employee: £5.4k; Profit ÷ average employees.
Cash conversion: −323.8%; 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: 22.2%; 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: ▲5%; Now £2.2m
Cash at bank: ▼82%; Now £24k
Headcount: 0%; Now 19
Deferred income: —; Now —
Fixed assets: —; Now —

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £102k), from the Companies House accounts bulk data published Dec 2024. 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.