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Company No. 09539167 · Incorporated 13 Apr 2015

Loft & Son Trading Co Ltd

Registered name: LOFT & SON TRADING CO LTD

Loft & Son Trading Co Ltd made £350k revenue and £5k profit in the year to 30 Apr 2024.

Loft & Son Trading Co Ltd’s revenue grew 10% to £350k in the year to 30 Apr 2024, with £5k profit and 4 employees. The company is classified under “sale of used cars and light motor vehicles” and is based in Nottingham; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 45112Sale of used cars and light motor vehicles
Status
Liquidation
Location
Nottingham, East Midlands
Age
11 yrs · since 2015
Type
Private Limited Company
Latest accounts · year to 30 Apr 2024

Key figures

IndependentSmall teamCapital-lightDoing more with less
Revenue
£350k
Growth ▲10.1%
Profit
£5k
Growth —
Profit margin
1.4%
 
Employees
4
Change ▼20%
Profit / employee
£1.2k
Revenue/employee £87.5k
Profitable streak
1yr
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 to30 Apr 202230 Apr 202330 Apr 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£426k£318k£350k
Profit after tax−£13.1k−£29.7k£5k
Profit (best available)−£13.1k−£29.7k£5k
Staff costs£78.5k£85.4k£69k
Employees (average)—54
Ratios
Profit margin−3.1%−9.3%1.4%
Revenue per employee—£63.5k£87.5k
Profit per employee—−£5.9k£1.2k
Growth (year on year)
Revenue growth—▼25.3%▲10.1%
Headcount growth——▼20%
Balance sheet — indirect signals, not revenue
Net assets−£32k−£30k−£10k
Fixed assets£0£0£0
Current assets£13k£10k£20k
SourceFullAccounts · bulk data Feb 2024FullAccounts · bulk data Feb 2024FullAccounts · bulk data Dec 2024
Derived from the latest filing

How the business works

Profit margin
1.4%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£87.5k
Revenue ÷ average employees.
Profit per employee
£1.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
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
—
Now −£10k
Cash at bank
—
Now —
Headcount
▼20%
Now 4
Deferred income
—
Now —
Fixed assets
—
Now £0
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Apr 2024 (profit £5k), from the Companies House accounts bulk data published Dec 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.