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Company No. 02674600

Gateway Crafts LimitedDissolved

Gateway Crafts Limited made £76.1k revenue and a £42.9k loss in the year to 30 Jun 2023.

Gateway Crafts Limited’s revenue was £76.1k in the year to 30 Jun 2023, with a loss of £42.9k and 4 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved

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. From the filing: “Gateway Development Trust Limited”

Last filed accounts · year to 30 Jun 2023

Key figures

Small team
Revenue
£76.1k
Growth —
Profit
−£42.9k
Growth —
Profit margin
−56.4%
Gross 39%
Employees
4
Change —
Profit / employee
−£10.7k
Revenue/employee £19k
Profitable streak
0yrs
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 to31 Dec 202130 Jun 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£47.3k£76.1k
Cost of sales£26.8k£46.4k
Gross profit£20.5k£29.7k
Profit before tax£10.5k−£44.9k
Profit after tax£8.5k−£42.9k
Profit (best available)£8.5k−£42.9k
Employees (average)54
Ratios
Profit margin18%−56.4%
Gross margin43.3%39%
Revenue per employee£9.5k£19k
Profit per employee£1.7k−£10.7k
Balance sheet — indirect signals, not revenue
Cash at bank£47.7k£10.5k
Net assets£48.3k£5.4k
Current assets£55.5k£12.7k
Debtors£1.3k£2.2k
SourceAccounts · bulk data Mar 2024Accounts · bulk data Mar 2024
Derived from the latest filing

How the business works

Profit margin
−56.4%
Profit ÷ revenue.
Gross margin
39%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£19k
Revenue ÷ average employees.
Profit per employee
−£10.7k
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
2.8%
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
—
Now £5.4k
Cash at bank
—
Now £10.5k
Headcount
—
Now 4
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from accounts for the year to 30 Jun 2023 (profit −£42.9k), from the Companies House accounts bulk data published Mar 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.