How much does PD Realisations 2024 Limited make?

PD Realisations 2024 Limited reported revenue of £35.2m and a loss of £2.8m in the year to 31 Dec 2022, according to its accounts filed at Companies House.

How many employees does PD Realisations 2024 Limited have?

PD Realisations 2024 Limited reported an average of 154 employees in the year to 31 Dec 2022.

Is PD Realisations 2024 Limited profitable?

No — PD Realisations 2024 Limited reported a loss of £2.8m in the year to 31 Dec 2022.

Company No. 04168207 · Incorporated 26 Feb 2001

PD Realisations 2024 Limited

Registered name: PD REALISATIONS 2024 LIMITED

Part of Summer House Europe Ltd group

PD Realisations 2024 Limited made £35.2m revenue and a £2.8m loss in the year to 31 Dec 2022. read from filing text

PD Realisations 2024 Limited’s revenue grew 5% to £35.2m in the year to 31 Dec 2022, with a loss of £2.8m and 154 employees. The company is classified under “retail sale via mail order houses or via internet” and is based in Leeds; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47910Retail sale via mail order houses or via Internet SIC 82990Other business support service activities n.e.c.

Status: In Administration/Administrative Receiver
Location: Leeds, Yorkshire and The Humber
Age: 25 yrs · since 2001
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 31 Dec 2022

Key figures

Capital-lightDoing more with less

Revenue

£35.2m

Growth ▲5%

Profit

−£2.8m

Growth ▼704.3%

Profit margin

−8%

Gross 12.3%

Employees

154

Change ▼3.8%

Profit / employee

−£18.4k

Revenue/employee £229k

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 to	31 Dec 2021	31 Dec 2022
Disclosure	Full P&Lread from filing text	Full P&Lread from filing text
Profit & loss
Revenue (turnover)	£33.5m	£35.2m
Cost of sales	£28.1m	£30.9m
Gross profit	£5.4m	£4.3m
Operating profit	£667k	−£3m
Profit before tax	£664k	−£3m
Profit after tax	£468k	−£2.8m
Profit (best available)	£468k	−£2.8m
Staff costs	£5m	£5.4m
Employees (average)	160	154
Ratios
Profit margin	1.4%	−8%
Gross margin	16.2%	12.3%
Revenue per employee	£210k	£229k
Profit per employee	£2.9k	−£18.4k
Growth (year on year)
Revenue growth	—	▲5%
Profit growth	—	▼704.3%
Headcount growth	—	▼3.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£469k	£671k
Net assets	£2.2m	−£580k
Fixed assets	£1.8m	£2.2m
Current assets	£5.3m	£8m
Debtors	£405k	£406k
Deferred income	£1.4m	£2.2m
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023

Derived from the latest filing

How the business works

Profit margin: −8%; Profit ÷ revenue.
Gross margin: 12.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £229k; Revenue ÷ average employees.
Profit per employee: −£18.4k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 6.2%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 6.2%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 1.1%; 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: ▼126%; Now −£580k
Cash at bank: ▲43%; Now £671k
Headcount: ▼4%; Now 154
Deferred income: ▲58%; Now £2.2m
Fixed assets: ▲21%; Now £2.2m

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

Summer House Europe Ltdultimate parent75–100%
Amscan International Limited75–100%
PD Realisations 2024 Limitedthis company

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

Sister companies (1)

Leading Labels Brands LtdLiquidationFigures not disclosed

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

Same industry, similar size

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Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2022 (profit −£2.8m), from the Companies House accounts bulk data published Dec 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.