Summercombe No 87 Limited
Registered name: SUMMERCOMBE NO 87 LIMITED
Summercombe No 87 Limited made £789k revenue and £27.4k profit in the year to 31 May 2025. read from filing text
Summercombe No 87 Limited’s revenue fell 22% to £789k in the year to 31 May 2025, with £27.4k profit and 2 employees. The company is classified under “sale of other motor vehicles” and is based in Maidenhead; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Maidenhead, South East
- Age
- 27 yrs · since 1999
- 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 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|
| Disclosure | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | — | £1m | £789k |
| Cost of sales | — | £832k | £613k |
| Gross profit | — | £181k | £176k |
| Operating profit | — | −£1.9k | £35.4k |
| Profit before tax | — | −£8.6k | £27.5k |
| Profit after tax | — | −£14k | £27.4k |
| Profit (best available) | — | −£14k | £27.4k |
| Employees (average) | 2 | 2 | 2 |
| Ratios | |||
| Profit margin | — | −1.4% | 3.5% |
| Gross margin | — | 17.8% | 22.3% |
| Revenue per employee | — | £506k | £395k |
| Profit per employee | — | −£7k | £13.7k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼22.1% |
| Headcount growth | — | — | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £39.4k | £7k | £66.4k |
| Net assets | £13.9k | −£7.6k | £19.8k |
| Fixed assets | £1.3k | £25.7k | £15.5k |
| Current assets | £195k | £146k | £150k |
| Debtors | £48.8k | £48.9k | £8.2k |
| Source | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2024 | FullAccounts · bulk data Aug 2025 |
How the business works
- Profit margin
- 3.5%
- Profit ÷ revenue.
- Gross margin
- 22.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £395k
- Revenue ÷ average employees.
- Profit per employee
- £13.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1%
- 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
- —
- Now £19.8k
- Cash at bank
- ▲846%
- Now £66.4k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼40%
- Now £15.5k
Similar profitable businesses
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- Profit
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- Staff
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- KP Auto Trading LimitedStrelley · Sale of other motor vehicles
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- TVC LimitedKinross · Sale of other motor vehicles
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- Profit
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- Staff
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Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit £27.4k), from the Companies House accounts bulk data published Aug 2025. 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.