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Company No. 07728218 · Incorporated 3 Aug 2011

Tulse Hill Eye Wear Limited

Registered name: TULSE HILL EYE WEAR LIMITED

Tulse Hill Eye Wear Limited made £19.2k revenue and £3.5k profit in the year to 31 Aug 2023.

Tulse Hill Eye Wear Limited’s revenue grew 22% to £19.2k in the year to 31 Aug 2023, with £3.5k profit and 1 employee. The company is classified under “other human health activities” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection Q · Human health and social workSIC 86900Other human health activities
Status
Liquidation
Location
London, London
Age
15 yrs · since 2011
Type
Private Limited Company
Latest accounts · year to 31 Aug 2023

Key figures

IndependentSmall teamOperating leverage
Revenue
£19.2k
Growth ▲21.5%
Profit
£3.5k
Growth ▲33.1%
Profit margin
18%
Gross 60.6%
Employees
1
Change 0%
Profit / employee
£3.5k
Revenue/employee £19.2k
Profitable streak
2yrs
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 Aug 202231 Aug 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£15.8k£19.2k
Cost of sales£5.6k£7.6k
Gross profit£10.2k£11.6k
Operating profit£2.6k£3.6k
Profit before tax£2.6k£3.5k
Profit after tax£2.6k£3.5k
Profit (best available)£2.6k£3.5k
Employees (average)11
Ratios
Profit margin16.4%18%
Gross margin64.6%60.6%
Revenue per employee£15.8k£19.2k
Profit per employee£2.6k£3.5k
Growth (year on year)
Revenue growth—▲21.5%
Profit growth—▲33.1%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank£1.5k£1k
Net assets−£23.6k−£20.1k
Fixed assets£6.5k£6.2k
Current assets£10.2k£11k
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024
Derived from the latest filing

How the business works

Profit margin
18%
Profit ÷ revenue.
Gross margin
60.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£19.2k
Revenue ÷ average employees.
Profit per employee
£3.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
32.3%
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.
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
—
Now −£20.1k
Cash at bank
▼32%
Now £1k
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▼5%
Now £6.2k

Sources

Latest figures from FullAccounts for the year to 31 Aug 2023 (profit £3.5k), from the Companies House accounts bulk data published Feb 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.