Etonwood LimitedDissolved
Etonwood Limited made £16.8m revenue and a £11.8m loss in the year to 31 Dec 2022.
Etonwood Limited’s revenue grew 22% to £16.8m in the year to 31 Dec 2022, with a loss of £11.8m and 12 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 31 Dec 2022 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £13.8m | £16.8m |
| Cost of sales | £12.4m | £15.3m |
| Gross profit | £1.4m | £1.6m |
| Operating profit | £480k | −£11.8m |
| Profit before tax | £464k | −£11.8m |
| Profit after tax | £422k | −£11.8m |
| Profit (best available) | £422k | −£11.8m |
| Employees (average) | 12 | 12 |
| Ratios | ||
| Profit margin | 3.1% | −70.2% |
| Gross margin | 10.3% | 9.3% |
| Revenue per employee | £1.1m | £1.4m |
| Profit per employee | £35.2k | −£984k |
| Growth (year on year) | ||
| Revenue growth | — | ▲22.1% |
| Profit growth | — | ▼2900% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £3.7k | £26.5k |
| Net assets | £4.3m | −£7.6m |
| Current assets | £12.7m | £2.3m |
| Debtors | £2m | £1.9m |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 |
How the business works
- Profit margin
- −70.2%
- Profit ÷ revenue.
- Gross margin
- 9.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.4m
- Revenue ÷ average employees.
- Profit per employee
- −£984k
- 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
- 11.4%
- 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
- ▼279%
- Now −£7.6m
- Cash at bank
- ▲624%
- Now £26.5k
- Headcount
- 0%
- Now 12
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from accounts for the year to 31 Dec 2022 (profit −£11.8m), from the Companies House accounts bulk data published Nov 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.