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Company No. 09361908

Jack & Alice Restaurants LimitedDissolved

Jack & Alice Restaurants Limited made £1.2m revenue and a £147k loss in the year to 31 Dec 2023.

Jack & Alice Restaurants Limited’s revenue grew 80% to £1.2m in the year to 31 Dec 2023, with a loss of £147k and 66 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 31 Dec 2023

Key figures

Independent
Revenue
£1.2m
Growth ▲80.2%
Profit
−£147k
Growth —
Profit margin
−12.4%
Gross 19.4%
Employees
66
Change ▲78.4%
Profit / employee
−£2.2k
Revenue/employee £17.9k
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202231 Dec 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£657k£1.2m
Cost of sales£476k£954k
Gross profit£180k£230k
Operating profit−£2.3k−£197k
Profit before tax−£2.9k−£202k
Profit after tax−£2.5k−£147k
Profit (best available)−£2.5k−£147k
Employees (average)3766
Ratios
Profit margin−0.4%−12.4%
Gross margin27.5%19.4%
Revenue per employee£17.8k£17.9k
Profit per employee−£67−£2.2k
Growth (year on year)
Revenue growth—▲80.2%
Headcount growth—▲78.4%
Balance sheet — indirect signals, not revenue
Cash at bank£184k£11.1k
Net assets£24.6k−£122k
Fixed assets£64.4k£248k
Current assets£267k£231k
Debtors£70.6k£194k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024
Derived from the latest filing

How the business works

Profit margin
−12.4%
Profit ÷ revenue.
Gross margin
19.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£17.9k
Revenue ÷ average employees.
Profit per employee
−£2.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
20.9%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
16.4%
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

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
▼597%
Now −£122k
Cash at bank
▼94%
Now £11.1k
Headcount
▲78%
Now 66
Deferred income
—
Now —
Fixed assets
▲284%
Now £248k

Sources

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit −£147k), from the Companies House accounts bulk data published Sep 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.