How much does Site Fix Limited make?

Site Fix Limited reported revenue of £2m and £27.4k profit in the year to 31 Mar 2023, according to its accounts filed at Companies House.

How many employees does Site Fix Limited have?

Site Fix Limited reported an average of 15 employees in the year to 31 Mar 2023.

Is Site Fix Limited profitable?

Yes — Site Fix Limited reported a profit of £27.4k in the year to 31 Mar 2023.

Company No. 06619119 · Incorporated 13 Jun 2008

Site Fix Limited

Registered name: SITE FIX LIMITED

Part of Hex Group Ltd group

Site Fix Limited made £2m revenue and £27.4k profit in the year to 31 Mar 2023.

Site Fix Limited’s revenue fell 9% to £2m in the year to 31 Mar 2023, with £27.4k profit and 15 employees. The company is classified under “joinery installation” and is based in Ipswich; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43320Joinery installation

Status: Liquidation
Location: Ipswich, East of England
Age: 18 yrs · since 2008
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 Mar 2023

Key figures

Capital-light

Revenue

£2m

Growth ▼8.6%

Profit

£27.4k

Growth ▼62.9%

Profit margin

1.4%

Gross 23.3%

Employees

Change ▼25%

Profit / employee

£1.8k

Revenue/employee £134k

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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Mar 2022	31 Mar 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£2.2m	£2m
Cost of sales	£1.7m	£1.5m
Gross profit	£488k	£470k
Operating profit	£120k	£47.6k
Profit before tax	£89.6k	£32.4k
Profit after tax	£73.8k	£27.4k
Profit (best available)	£73.8k	£27.4k
Employees (average)	20	15
Ratios
Profit margin	3.4%	1.4%
Gross margin	22.1%	23.3%
Revenue per employee	£110k	£134k
Profit per employee	£3.7k	£1.8k
Growth (year on year)
Revenue growth	—	▼8.6%
Profit growth	—	▼62.9%
Headcount growth	—	▼25%
Balance sheet — indirect signals, not revenue
Cash at bank	£27.6k	£0
Net assets	£369k	£396k
Fixed assets	£96.1k	£90k
Current assets	£1.1m	£1.1m
Debtors	£188k	£233k
Source	FullAccounts · bulk data Dec 2023	FullAccounts · bulk data Dec 2023

Derived from the latest filing

How the business works

Profit margin: 1.4%; Profit ÷ revenue.
Gross margin: 23.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £134k; Revenue ÷ average employees.
Profit per employee: £1.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 4.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: —; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 11.6%; 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: ▲7%; Now £396k
Cash at bank: ▼100%; Now £0
Headcount: ▼25%; Now 15
Deferred income: —; Now —
Fixed assets: ▼6%; Now £90k

Corporate ownership

Group structure

Ownership chain

Hex Group Ltdultimate parent75–100%
Site Fix Limitedthis company

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

Sister companies (3)

Kolour Spray LtdFigures not disclosed
Kontora LimitedFigures not disclosed
Regal Build LimitedFigures not disclosed

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

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2023 (profit £27.4k), 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.