Hitchcock & King Enterprises LimitedDissolved
Registered name: HITCHCOCK & KING ENTERPRISES LIMITED
Hitchcock & King Enterprises Limited made £13.3m revenue and a £1.4m loss in the year to 31 Mar 2023.
Hitchcock & King Enterprises Limited’s revenue fell 17% to £13.3m in the year to 31 Mar 2023, with a loss of £1.4m and 93 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 Mar 2022 | 31 Mar 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £16.1m | £13.3m |
| Cost of sales | £9.1m | £8.8m |
| Gross profit | £7m | £4.5m |
| Operating profit | £1.2m | −£1.2m |
| Profit before tax | £1.1m | −£1.3m |
| Profit after tax | £1.1m | −£1.4m |
| Profit (best available) | £1.1m | −£1.4m |
| Staff costs | £3.4m | £3.4m |
| Employees (average) | 101 | 93 |
| Ratios | ||
| Profit margin | 6.9% | −10.7% |
| Gross margin | 43.3% | 33.8% |
| Revenue per employee | £159k | £144k |
| Profit per employee | £11k | −£15.3k |
| Growth (year on year) | ||
| Revenue growth | — | ▼17% |
| Profit growth | — | ▼227.5% |
| Headcount growth | — | ▼7.9% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £256k | £3.6k |
| Net assets | £1.4m | −£54.5k |
| Fixed assets | £1m | £1m |
| Current assets | £7.8m | £5.5m |
| Debtors | £585k | £483k |
| Deferred income | £190k | £282k |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 |
How the business works
- Profit margin
- −10.7%
- Profit ÷ revenue.
- Gross margin
- 33.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £144k
- Revenue ÷ average employees.
- Profit per employee
- −£15.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 7.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.1%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3.6%
- 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
- ▼104%
- Now −£54.5k
- Cash at bank
- ▼99%
- Now £3.6k
- Headcount
- ▼8%
- Now 93
- Deferred income
- ▲49%
- Now £282k
- Fixed assets
- ▼0%
- Now £1m
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Group structure
Subsidiaries (1)
- H & K Holdings LimitedLiquidationFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2023 (profit −£1.4m), from the Companies House accounts bulk data published Jun 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.