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Company No. 03522527

A F Pemberton (Thorney Farms) LimitedDissolved

A F Pemberton (Thorney Farms) Limited made £541k revenue and £6.2k profit in the year to 31 Mar 2024.

A F Pemberton (Thorney Farms) Limited’s revenue was £541k in the year to 31 Mar 2024, with £6.2k profit and 2 employees. We hold 3 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
Last filed accounts · year to 31 Mar 2024

Key figures

IndependentSmall team
Revenue
£541k
Growth —
Profit
£6.2k
Growth —
Profit margin
1.1%
Gross 42.5%
Employees
2
Change —
Profit / employee
£3.1k
Revenue/employee £270k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Jan 202231 Jan 202331 Mar 2024
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£570k£541k
Cost of sales—£207k£311k
Gross profit—£362k£229k
Operating profit—£106k−£55.1k
Profit before tax—£159k£8.2k
Profit after tax—£120k£6.2k
Profit (best available)—£120k£6.2k
Employees (average)222
Ratios
Profit margin—21%1.1%
Gross margin—63.6%42.5%
Revenue per employee—£285k£270k
Profit per employee—£59.8k£3.1k
Growth (year on year)
Headcount growth—0%—
Balance sheet — indirect signals, not revenue
Cash at bank£345k£64.5k£193k
Net assets£2m£2.1m£2.1m
Fixed assets£455k£387k£693k
Current assets£1.7m£2.1m£1.9m
Debtors£63.1k£2m£44.3k
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023Accounts · bulk data Nov 2024
Derived from the latest filing

How the business works

Profit margin
1.1%
Profit ÷ revenue.
Gross margin
42.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£270k
Revenue ÷ average employees.
Profit per employee
£3.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
128.2%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
8.2%
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
—
Now £2.1m
Cash at bank
—
Now £193k
Headcount
—
Now 2
Deferred income
—
Now —
Fixed assets
—
Now £693k

Sources

Latest figures from accounts for the year to 31 Mar 2024 (profit £6.2k), from the Companies House accounts bulk data published Nov 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.