Green Electrical & Maintenance Services Limited
Registered name: GREEN ELECTRICAL & MAINTENANCE SERVICES LIMITED
Green Electrical & Maintenance Services Limited made £656k revenue and £68k profit in the year to 31 Dec 2023. read from filing text
Green Electrical & Maintenance Services Limited’s revenue was £656k in the year to 31 Dec 2023, with £68k profit and 7 employees. The company is classified under “other business support service activities” and is based in ST. Albans; we hold 2 years of its filed accounts.
- Status
- Liquidation
- Location
- ST. Albans, East of England
- Age
- 18 yrs · since 2008
- 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 Dec 2022 | 31 Dec 2023 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £658k | £656k |
| Cost of sales | £511k | £449k |
| Gross profit | £147k | £207k |
| Operating profit | £20.6k | £94.7k |
| Profit before tax | £22.8k | £88.2k |
| Profit after tax | £15.9k | £68k |
| Profit (best available) | £15.9k | £68k |
| Employees (average) | 6 | 7 |
| Ratios | ||
| Profit margin | 2.4% | 10.4% |
| Gross margin | 22.4% | 31.5% |
| Revenue per employee | £110k | £93.7k |
| Profit per employee | £2.7k | £9.7k |
| Growth (year on year) | ||
| Revenue growth | — | ▼0.3% |
| Profit growth | — | ▲327.6% |
| Headcount growth | — | ▲16.7% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £403 | £403 |
| Net assets | £551 | £563 |
| Fixed assets | £11.8k | £10.9k |
| Current assets | £158k | £201k |
| Debtors | £0 | £16.5k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 |
How the business works
- Profit margin
- 10.4%
- Profit ÷ revenue.
- Gross margin
- 31.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £93.7k
- Revenue ÷ average employees.
- Profit per employee
- £9.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.5%
- 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
- ▲2%
- Now £563
- Cash at bank
- 0%
- Now £403
- Headcount
- ▲17%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- ▼7%
- Now £10.9k
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £68k), from the Companies House accounts bulk data published Sep 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.