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Company No. 07951075 · Incorporated 15 Feb 2012

CB Carpentry & Joinery Limited

Registered name: CB CARPENTRY & JOINERY LIMITED

CB Carpentry & Joinery Limited made £35.4k revenue and a £16.3k loss in the year to 28 Feb 2023.

CB Carpentry & Joinery Limited’s revenue grew 436% to £35.4k in the year to 28 Feb 2023, with a loss of £16.3k and 1 employee. The company is classified under “activities of extraterritorial organizations and bodies” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection U · Extraterritorial organisationsSIC 99000Activities of extraterritorial organizations and bodies
Status
Active - Proposal to Strike off
Location
London, London
Age
14 yrs · since 2012
Type
Private Limited Company
Latest accounts · year to 28 Feb 2023

Key figures

IndependentSmall teamCapital-light
Revenue
£35.4k
Growth ▲436.1%
Profit
−£16.3k
Growth —
Profit margin
−46.1%
 
Employees
1
Change 0%
Profit / employee
−£16.3k
Revenue/employee £35.4k
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 to28 Feb 202228 Feb 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£6.6k£35.4k
Profit before tax−£14.2k−£16.3k
Profit after tax−£9.1k−£16.3k
Profit (best available)−£9.1k−£16.3k
Staff costs£8.8k£8.8k
Employees (average)11
Ratios
Profit margin−138.2%−46.1%
Revenue per employee£6.6k£35.4k
Profit per employee−£9.1k−£16.3k
Growth (year on year)
Revenue growth—▲436.1%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Net assets−£23.9k−£40.2k
Fixed assets£4.4k£3.3k
Current assets£30.4k£21.4k
SourceAccounts · bulk data Feb 2024Accounts · bulk data Feb 2024
Derived from the latest filing

How the business works

Profit margin
−46.1%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£35.4k
Revenue ÷ average employees.
Profit per employee
−£16.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
9.4%
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 −£40.2k
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▼25%
Now £3.3k

Sources

Latest figures from accounts for the year to 28 Feb 2023 (profit −£16.3k), 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.