Coleg Llanymddyfri (Menter) Ltd
Registered name: COLEG LLANYMDDYFRI (MENTER) LTD
Part of Coleg Llanymddyfri groupColeg Llanymddyfri (Menter) Ltd made £46k revenue and a £56.3k loss in the year to 30 Aug 2024.
Coleg Llanymddyfri (Menter) Ltd’s revenue fell 17% to £46k in the year to 30 Aug 2024, with a loss of £56.3k and 2 employees. The company is classified under “other education” and is based in Llandovery; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Llandovery, Wales
- Age
- 14 yrs · since 2012
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2021 | 30 Aug 2022 | 31 Aug 2023 | 30 Aug 2024 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £81.7k | £63.6k | £55.3k | £46k |
| Cost of sales | £53k | £50.7k | £59.1k | £72.8k |
| Gross profit | £28.7k | £13k | −£3.9k | −£26.8k |
| Operating profit | £10.7k | −£4.4k | −£41.4k | −£55.2k |
| Profit before tax | £10.7k | −£4.4k | −£41.8k | −£56.3k |
| Profit after tax | £10.7k | −£4.4k | −£41.8k | −£56.3k |
| Profit (best available) | £10.7k | −£4.4k | −£41.8k | −£56.3k |
| Employees (average) | 1 | 1 | 3 | 2 |
| Ratios | ||||
| Profit margin | 13.1% | −6.9% | −75.7% | −122.4% |
| Gross margin | 35.2% | 20.4% | −7% | −58.2% |
| Revenue per employee | £81.7k | £63.6k | £18.4k | £23k |
| Profit per employee | £10.7k | −£4.4k | −£13.9k | −£28.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼22.1% | ▼13.2% | ▼16.8% |
| Profit growth | — | ▼140.7% | — | — |
| Headcount growth | — | 0% | ▲200% | ▼33.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £53.1k | £38.5k | £57.8k | £69.7k |
| Net assets | £3.8k | −£530 | −£42.4k | −£98.7k |
| Fixed assets | — | £32k | £837k | — |
| Current assets | £103k | £97.3k | £131k | £73.3k |
| Debtors | £910 | £10.2k | £31k | £3.6k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | Accounts · bulk data May 2024 | FullAccounts · bulk data May 2025 |
How the business works
- Profit margin
- −122.4%
- Profit ÷ revenue.
- Gross margin
- −58.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £23k
- Revenue ÷ average employees.
- Profit per employee
- −£28.2k
- 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
- 7.9%
- 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 −£98.7k
- Cash at bank
- ▲21%
- Now £69.7k
- Headcount
- ▼33%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Coleg Llanymddyfriultimate parent75–100%
- Coleg Llanymddyfri (Menter) Ltdthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 30 Aug 2024 (profit −£56.3k), from the Companies House accounts bulk data published May 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.