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Company No. 09524679

DJS Distribution LtdDissolved

Registered name: DJS DISTRIBUTION LTD

DJS Distribution Ltd made £22.1k revenue and £3.1k profit in the year to 31 Mar 2024.

DJS Distribution Ltd’s revenue fell 49% to £22.1k in the year to 31 Mar 2024, with £3.1k profit and 1 employee. We hold 3 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 Mar 2024

Key figures

IndependentSmall team
Revenue
£22.1k
Growth ▼48.6%
Profit
£3.1k
Growth ▼57.1%
Profit margin
14.2%
 
Employees
1
Change 0%
Profit / employee
£3.1k
Revenue/employee £22.1k
Profitable streak
3yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£46.7k£43k£22.1k
Profit after tax£15.7k£7.3k£3.1k
Profit (best available)£15.7k£7.3k£3.1k
Staff costs£16.8k£18.9k£6.4k
Employees (average)—11
Ratios
Profit margin33.5%17%14.2%
Revenue per employee—£43k£22.1k
Profit per employee—£7.3k£3.1k
Growth (year on year)
Revenue growth—▼8%▼48.6%
Profit growth—▼53.4%▼57.1%
Headcount growth——0%
Balance sheet — indirect signals, not revenue
Net assets£2.2k£55£0
Current assets£7.8k£5.1k£734
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Sep 2024
Derived from the latest filing

How the business works

Profit margin
14.2%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£22.1k
Revenue ÷ average employees.
Profit per employee
£3.1k
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
—
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
▼100%
Now £0
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £3.1k), 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.