The Phoenix Club LtdDissolved
The Phoenix Club Ltd made £135k revenue and £7.5k profit in the year to 30 Sep 2023.
The Phoenix Club Ltd’s revenue fell 12% to £135k in the year to 30 Sep 2023, with £7.5k profit and 3 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
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 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £153k | £135k |
| Cost of sales | £77.1k | £53.4k |
| Gross profit | £75.8k | £81.4k |
| Profit before tax | −£9.3k | £7.5k |
| Profit after tax | −£9.3k | £7.5k |
| Profit (best available) | −£9.3k | £7.5k |
| Employees (average) | 5 | 3 |
| Ratios | ||
| Profit margin | −6.1% | 5.6% |
| Gross margin | 49.6% | 60.4% |
| Revenue per employee | £30.6k | £44.9k |
| Profit per employee | −£1.9k | £2.5k |
| Growth (year on year) | ||
| Revenue growth | — | ▼11.8% |
| Headcount growth | — | ▼40% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £13.7k | £9 |
| Net assets | −£8.7k | −£1.1k |
| Fixed assets | £22.4k | £11.3k |
| Current assets | £60.5k | £31.9k |
| Source | Accounts · bulk data Jul 2024 | Accounts · bulk data Jul 2024 |
How the business works
- Profit margin
- 5.6%
- Profit ÷ revenue.
- Gross margin
- 60.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £44.9k
- Revenue ÷ average employees.
- Profit per employee
- £2.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.4%
- 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.
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 −£1.1k
- Cash at bank
- ▼100%
- Now £9
- Headcount
- ▼40%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▼50%
- Now £11.3k
Sources
Latest figures from accounts for the year to 30 Sep 2023 (profit £7.5k), from the Companies House accounts bulk data published Jul 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.