Haven Windows & Plastics LtdDissolved
Haven Windows & Plastics Ltd made £36.1k revenue and a £6k loss in the year to 28 Dec 2024.
Haven Windows & Plastics Ltd’s revenue fell 41% to £36.1k in the year to 28 Dec 2024, with a loss of £6k and 1 employee. We hold 4 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 29 Dec 2022 | 28 Dec 2023 | 28 Dec 2024 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £61.2k | £36.1k |
| Cost of sales | — | — | £43.1k | £27.4k |
| Gross profit | — | — | £18.1k | £8.7k |
| Operating profit | — | — | −£4.2k | −£6k |
| Profit before tax | — | — | −£4.2k | −£6k |
| Profit after tax | — | — | −£4.2k | −£6k |
| Profit (best available) | — | — | −£4.2k | −£6k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | — | −6.9% | −16.6% |
| Gross margin | — | — | 29.6% | 24.1% |
| Revenue per employee | — | — | £61.2k | £36.1k |
| Profit per employee | — | — | −£4.2k | −£6k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼41% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £10.7k | £8.5k | £1.6k | £415 |
| Net assets | −£2.5k | −£5.8k | −£10.1k | −£16.1k |
| Fixed assets | £3.1k | £2.4k | £1.8k | — |
| Current assets | £10.7k | £12.3k | £1.6k | — |
| Debtors | — | £3.8k | — | — |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Sep 2025 |
How the business works
- Profit margin
- −16.6%
- Profit ÷ revenue.
- Gross margin
- 24.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £36.1k
- Revenue ÷ average employees.
- Profit per employee
- −£6k
- 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.
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 −£16.1k
- Cash at bank
- ▼74%
- Now £415
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 28 Dec 2024 (profit −£6k), from the Companies House accounts bulk data published Sep 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.