How much does Halo Distribution Ltd make?

Halo Distribution Ltd reported revenue of £101k and a loss of £27k in the year to 31 Mar 2023, according to its accounts filed at Companies House.

How many employees does Halo Distribution Ltd have?

Halo Distribution Ltd reported an average of 1 employee in the year to 31 Mar 2023.

Is Halo Distribution Ltd profitable?

No — Halo Distribution Ltd reported a loss of £27k in the year to 31 Mar 2023.

Company No. 06866525 · Incorporated 1 Apr 2009

Halo Distribution Ltd

Registered name: HALO DISTRIBUTION LTD

Halo Distribution Ltd made £101k revenue and a £27k loss in the year to 31 Mar 2023.

Halo Distribution Ltd’s revenue fell 64% to £101k in the year to 31 Mar 2023, with a loss of £27k and 1 employee. The company is classified under “retail sale via mail order houses or via internet” and is based in Nailsea; 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

Status: Active - Proposal to Strike off
Location: Nailsea, South West
Age: 17 yrs · since 2009
Type: Private Limited Company

Latest accounts · year to 31 Mar 2023

Key figures

IndependentSmall teamCapital-light

Revenue

£101k

Growth ▼64.4%

Profit

−£27k

Growth ▼531.8%

Profit margin

−26.8%

Employees

Change 0%

Profit / employee

−£27k

Revenue/employee £101k

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 Mar 2022	31 Mar 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£283k	£101k
Profit after tax	£6.3k	−£27k
Profit (best available)	£6.3k	−£27k
Staff costs	£30.6k	£11.1k
Employees (average)	1	1
Ratios
Profit margin	2.2%	−26.8%
Revenue per employee	£283k	£101k
Profit per employee	£6.3k	−£27k
Growth (year on year)
Revenue growth	—	▼64.4%
Profit growth	—	▼531.8%
Headcount growth	—	0%
Balance sheet — indirect signals, not revenue
Net assets	−£56.9k	−£83.9k
Fixed assets	£2.6k	£1.9k
Current assets	£41.4k	£16.5k
Source	Accounts · bulk data Dec 2023	Accounts · bulk data Dec 2023

Derived from the latest filing

How the business works

Profit margin: −26.8%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £101k; Revenue ÷ average employees.
Profit per employee: −£27k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 1.8%; 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.

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: —; Now −£83.9k
Cash at bank: —; Now —
Headcount: 0%; Now 1
Deferred income: —; Now —
Fixed assets: ▼29%; Now £1.9k

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Mar 2023 (profit −£27k), 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.