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Company No. 07007441

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.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 31 Dec 2022

Key figures

Independent
Revenue
£16.8m
Growth ▲22.1%
Profit
−£11.8m
Growth ▼2900%
Profit margin
−70.2%
Gross 9.3%
Employees
12
Change 0%
Profit / employee
−£984k
Revenue/employee £1.4m
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 to31 Dec 202131 Dec 2022
DisclosureFull P&LFull 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)1212
Ratios
Profit margin3.1%−70.2%
Gross margin10.3%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
SourceAccounts · bulk data Nov 2023Accounts · bulk data Nov 2023
Derived from the latest filing

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.
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
▼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.