Small Cog Ltd
Registered name: SMALL COG LTD
Small Cog Ltd made £4k revenue and a £168 loss in the year to 31 Jan 2026.
Small Cog Ltd’s revenue was £4k in the year to 31 Jan 2026, with a loss of £168 and 1 employee. The company is classified under “information technology consultancy activities” and is based in Scunthorpe; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Scunthorpe, Yorkshire and The Humber
- Age
- 17 yrs · since 2009
- 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 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 | 31 Jan 2026 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | No P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | — | £4k |
| Cost of sales | — | — | — | £1.6k |
| Gross profit | — | — | — | £2.5k |
| Operating profit | — | — | — | −£164 |
| Profit before tax | — | — | — | −£168 |
| Profit after tax | — | — | — | −£168 |
| Profit (best available) | — | — | — | −£168 |
| Employees (average) | — | — | 1 | 1 |
| Ratios | ||||
| Profit margin | — | — | — | −4.2% |
| Gross margin | — | — | — | 61.2% |
| Revenue per employee | — | — | — | £4k |
| Profit per employee | — | — | — | −£168 |
| Growth (year on year) | ||||
| Headcount growth | — | — | — | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | — | £202 |
| Net assets | £1 | £1 | £1 | −£167 |
| Current assets | — | — | £1 | £202 |
| Debtors | — | — | £1 | — |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −4.2%
- Profit ÷ revenue.
- Gross margin
- 61.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £4k
- Revenue ÷ average employees.
- Profit per employee
- −£168
- 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
- ▼16800%
- Now −£167
- Cash at bank
- —
- Now £202
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Jan 2026 (profit −£168), from the Companies House accounts bulk data published Mar 2026. 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.