N Ali & Co. Ltd
Registered name: N ALI & CO. LTD
N Ali & Co. Ltd made £165k revenue and £14k profit in the year to 30 Jun 2025.
N Ali & Co. Ltd’s revenue fell 20% to £165k in the year to 30 Jun 2025, with £14k profit and 3 employees. The company is classified under “accounting and auditing activities” and is based in Mitcham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Mitcham, London
- Age
- 14 yrs · since 2012
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 | 30 Jun 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £142k | £175k | £206k | £165k |
| Cost of sales | £27k | £22.1k | £62.9k | £45.3k |
| Gross profit | £115k | £153k | £143k | £120k |
| Operating profit | −£31.5k | −£1.8k | £22.7k | £17.3k |
| Profit before tax | −£32.2k | −£2.4k | £22.7k | £17.3k |
| Profit after tax | −£32.2k | −£2.4k | £22.7k | £14k |
| Profit (best available) | −£32.2k | −£2.4k | £22.7k | £14k |
| Employees (average) | 4 | 4 | 4 | 3 |
| Ratios | ||||
| Profit margin | −22.7% | −1.4% | 11% | 8.5% |
| Gross margin | 80.9% | 87.3% | 69.5% | 72.5% |
| Revenue per employee | £35.4k | £43.7k | £51.6k | £55k |
| Profit per employee | −£8k | −£608 | £5.7k | £4.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲23.3% | ▲18.1% | ▼20% |
| Profit growth | — | — | — | ▼38% |
| Headcount growth | — | 0% | 0% | ▼25% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.4k | £9.9k | £1.6k | £50.6k |
| Net assets | £3.1k | £673 | £23.3k | £37.4k |
| Current assets | £33.2k | £38.4k | £27.2k | £70.8k |
| Debtors | £3.6k | £2.1k | £1.7k | £1.6k |
| Source | Accounts · bulk data Mar 2024 | Accounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2025 | FilletedAccounts · bulk data Apr 2026 |
How the business works
- Profit margin
- 8.5%
- Profit ÷ revenue.
- Gross margin
- 72.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £55k
- Revenue ÷ average employees.
- Profit per employee
- £4.7k
- 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
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1%
- 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
- ▲60%
- Now £37.4k
- Cash at bank
- ▲3022%
- Now £50.6k
- Headcount
- ▼25%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FilletedAccounts for the year to 30 Jun 2025 (profit £14k), from the Companies House accounts bulk data published Apr 2026. 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.