How much does Etag Fixings UK Limited make?

Etag Fixings UK Limited reported revenue of £13.9m and a loss of £1.7m in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Etag Fixings UK Limited have?

Etag Fixings UK Limited reported an average of 48 employees in the year to 31 Dec 2023.

Is Etag Fixings UK Limited profitable?

No — Etag Fixings UK Limited reported a loss of £1.7m in the year to 31 Dec 2023.

Company No. 07642143 · Incorporated 20 May 2011

Etag Fixings UK Limited

Registered name: ETAG FIXINGS UK LIMITED

Etag Fixings UK Limited made £13.9m revenue and a £1.7m loss in the year to 31 Dec 2023.

Etag Fixings UK Limited’s revenue fell 20% to £13.9m in the year to 31 Dec 2023, with a loss of £1.7m and 48 employees. The company is classified under “wholesale of wood, construction materials and sanitary equipment” and is based in Salisbury; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46730Wholesale of wood, construction materials and sanitary equipment

Status: In Administration
Location: Salisbury, South West
Age: 15 yrs · since 2011
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Etag Fixings Holdco Limited”

Latest accounts · year to 31 Dec 2023

Key figures

Capital-light

Revenue

£13.9m

Growth ▼20%

Profit

−£1.7m

Growth —

Profit margin

−12%

Gross 16%

Employees

Change ▼4%

Profit / employee

−£34.7k

Revenue/employee £289k

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 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£17.4m	£13.9m
Cost of sales	£13.7m	£11.7m
Gross profit	£3.6m	£2.2m
Operating profit	−£112k	−£1.6m
Profit before tax	−£184k	−£1.7m
Profit after tax	−£216k	−£1.7m
Profit (best available)	−£216k	−£1.7m
Staff costs	£2.5m	£2.6m
Employees (average)	50	48
Ratios
Profit margin	−1.2%	−12%
Gross margin	20.8%	16%
Revenue per employee	£347k	£289k
Profit per employee	−£4.3k	−£34.7k
Growth (year on year)
Revenue growth	—	▼20%
Headcount growth	—	▼4%
Balance sheet — indirect signals, not revenue
Cash at bank	£167k	£216k
Net assets	£1.8m	£85.9k
Fixed assets	£121k	£261k
Current assets	£5.5m	£4.6m
Debtors	£3m	£2.3m
Deferred income	£216k	£564k
Source	Accounts · bulk data Feb 2025	Accounts · bulk data Feb 2025

Derived from the latest filing

How the business works

Profit margin: −12%; Profit ÷ revenue.
Gross margin: 16%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £289k; Revenue ÷ average employees.
Profit per employee: −£34.7k; 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: 4.1%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 16.3%; 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: ▼95%; Now £85.9k
Cash at bank: ▲29%; Now £216k
Headcount: ▼4%; Now 48
Deferred income: ▲161%; Now £564k
Fixed assets: ▲115%; Now £261k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2023 (profit −£1.7m), from the Companies House accounts bulk data published Feb 2025. 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.