At Catering Cuisine Ltd
Registered name: AT CATERING CUISINE LTD
At Catering Cuisine Ltd made £20.7k revenue and £572 profit in the year to 31 Jan 2024.
At Catering Cuisine Ltd’s revenue grew 71% to £20.7k in the year to 31 Jan 2024, with £572 profit and 2 employees. The company is classified under “event catering activities” and is based in Cardiff; we hold 3 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Cardiff, Wales
- Age
- 15 yrs · since 2011
- 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 2022 | 31 Jan 2023 | 31 Jan 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £7.4k | £12.1k | £20.7k |
| Profit after tax | £643 | £305 | £572 |
| Profit (best available) | £643 | £305 | £572 |
| Staff costs | £13.7k | £9.1k | £16.6k |
| Employees (average) | — | 1 | 2 |
| Ratios | |||
| Profit margin | 8.7% | 2.5% | 2.8% |
| Revenue per employee | — | £12.1k | £10.4k |
| Profit per employee | — | £305 | £286 |
| Growth (year on year) | |||
| Revenue growth | — | ▲63.4% | ▲71.4% |
| Profit growth | — | ▼52.6% | ▲87.5% |
| Headcount growth | — | — | ▲100% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £8.3k | £8.6k | £9.1k |
| Fixed assets | £780 | £590 | £400 |
| Current assets | £9.5k | £8.1k | £9k |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Nov 2024 |
How the business works
- Profit margin
- 2.8%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £10.4k
- Revenue ÷ average employees.
- Profit per employee
- £286
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 1.9%
- 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
- ▲7%
- Now £9.1k
- Cash at bank
- —
- Now —
- Headcount
- ▲100%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼32%
- Now £400
Sources
Latest figures from FullAccounts for the year to 31 Jan 2024 (profit £572), from the Companies House accounts bulk data published Nov 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.