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Company No. 02166209 · Incorporated 17 Sep 1987

Martin House (Shops) Limited

Registered name: MARTIN HOUSE (SHOPS) LIMITED

Part of Martin House group

Martin House (Shops) Limited made £71k revenue and £2.6k profit in the year to 30 Apr 2023. read from filing text

Martin House (Shops) Limited’s revenue fell 7% to £71k in the year to 30 Apr 2023, with £2.6k profit and 3 employees. The company is classified under “retail sale of other second-hand goods in stores (not incl. antiques)” and is based in Wetherby; we hold 2 years of its filed accounts.

Status
Active
Location
Wetherby, Yorkshire and The Humber
Age
39 yrs · since 1987
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.

Latest accounts · year to 30 Apr 2023

Key figures

Small team
Revenue
£71k
Growth ▼6.6%
Profit
£2.6k
Growth ▲30.4%
Profit margin
3.6%
Gross 60.2%
Employees
3
Change —
Profit / employee
£853
Revenue/employee £23.7k
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202230 Apr 2023
DisclosureFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)£76k£71k
Cost of sales£30.5k£28.2k
Gross profit£45.5k£42.7k
Operating profit£2.8k£3.7k
Profit before tax£2k£2.6k
Profit after tax£2k£2.6k
Profit (best available)£2k£2.6k
Employees (average)—3
Ratios
Profit margin2.6%3.6%
Gross margin59.9%60.2%
Revenue per employee—£23.7k
Profit per employee—£853
Growth (year on year)
Revenue growth—▼6.6%
Profit growth—▲30.4%
Balance sheet — indirect signals, not revenue
Cash at bank£11.2k£10.8k
Net assets£2k£2.6k
Current assets£15.3k£12.3k
SourceAccounts · bulk data Nov 2023Accounts · bulk data Nov 2023
Derived from the latest filing

How the business works

Profit margin
3.6%
Profit ÷ revenue.
Gross margin
60.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£23.7k
Revenue ÷ average employees.
Profit per employee
£853
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
—
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
▲30%
Now £2.6k
Cash at bank
▼3%
Now £10.8k
Headcount
—
Now 3
Deferred income
—
Now —
Fixed assets
—
Now —
Corporate ownership

Group structure

Ownership chain

  1. Martin Houseultimate parent75–100%
  2. Martin House (Shops) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Industry benchmarks →

Sources

Latest figures from accounts for the year to 30 Apr 2023 (profit £2.6k), from the Companies House accounts bulk data published Nov 2023. 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.