Moore and Smalley Business Services LimitedDissolved
Registered name: MOORE AND SMALLEY BUSINESS SERVICES LIMITED
Moore and Smalley Business Services Limited made £14.4m revenue and £0 profit in the year to 31 Mar 2024. read from filing text
Moore and Smalley Business Services Limited’s revenue grew 14% to £14.4m in the year to 31 Mar 2024, with £0 profit and 361 employees. We hold 3 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
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: “The company is a wholly owned subsidiary of Moore and Smalley LLP whose registered office is Richard House, Winckley Square, Preston, PR1 3HP.”
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 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | |||
| Revenue (turnover) | £10.8m | £12.7m | £14.4m |
| Profit before tax | £0 | £0 | £0 |
| Profit after tax | £0 | £0 | £0 |
| Profit (best available) | £0 | £0 | £0 |
| Staff costs | £10m | £11.8m | £13.4m |
| Employees (average) | 302 | 329 | 361 |
| Ratios | |||
| Profit margin | 0% | 0% | 0% |
| Revenue per employee | £35.6k | £38.5k | £39.9k |
| Profit per employee | £0 | £0 | £0 |
| Growth (year on year) | |||
| Revenue growth | — | ▲17.7% | ▲13.7% |
| Headcount growth | — | ▲8.9% | ▲9.7% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £30.2k | £24.2k | £6.5k |
| Net assets | — | — | — |
| Current assets | £753k | £922k | £697k |
| Debtors | £723k | £898k | £690k |
| Deferred income | £544k | £599k | £403k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Oct 2024 |
How the business works
- Profit margin
- 0%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £39.9k
- Revenue ÷ average employees.
- Profit per employee
- £0
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.8%
- 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
- —
- Now —
- Cash at bank
- ▼73%
- Now £6.5k
- Headcount
- ▲10%
- Now 361
- Deferred income
- ▼33%
- Now £403k
- Fixed assets
- —
- Now —
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £0), from the Companies House accounts bulk data published Oct 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.