S Clark & Son Limited
Registered name: S CLARK & SON LIMITED
S Clark & Son Limited made £81.9k revenue and £21.5k profit in the year to 30 Sep 2025. read from filing text
S Clark & Son Limited’s revenue fell 13% to £81.9k in the year to 30 Sep 2025, with £21.5k profit and 2 employees. The company is classified under “wholesale of waste and scrap” and is based in Witham; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Witham, East of England
- Age
- 13 yrs · since 2013
- 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 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 | 30 Sep 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £94.1k | £81.9k |
| Cost of sales | — | — | £41.4k | £28.4k |
| Gross profit | — | — | £52.7k | £53.5k |
| Operating profit | — | — | £43k | £25.8k |
| Profit before tax | — | — | £42.7k | £25.3k |
| Profit after tax | — | — | £34.8k | £21.5k |
| Profit (best available) | — | — | £34.8k | £21.5k |
| Employees (average) | 2 | 2 | 2 | 2 |
| Ratios | ||||
| Profit margin | — | — | 37% | 26.3% |
| Gross margin | — | — | 56% | 65.3% |
| Revenue per employee | — | — | £47k | £40.9k |
| Profit per employee | — | — | £17.4k | £10.8k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼13% |
| Profit growth | — | — | — | ▼38.1% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £2.3k | £1.8k | £4.1k | £1.9k |
| Net assets | −£45.6k | −£42.5k | −£9.7k | −£7.7k |
| Fixed assets | £7.7k | £2.6k | £3.8k | £9.7k |
| Current assets | £2.3k | £1.8k | — | — |
| Debtors | £45 | £0 | — | — |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- 26.3%
- Profit ÷ revenue.
- Gross margin
- 65.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £40.9k
- Revenue ÷ average employees.
- Profit per employee
- £10.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 11.8%
- 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.
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 −£7.7k
- Cash at bank
- ▼54%
- Now £1.9k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲153%
- Now £9.7k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit £21.5k), from the Companies House accounts bulk data published Jun 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.