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Company No. 09939950 · Incorporated 7 Jan 2016

C&a Sales Ltd

Registered name: C&A SALES LTD

C&a Sales Ltd made £5.6m revenue and £538k profit in the year to 31 Jan 2024.

C&a Sales Ltd’s revenue grew 16% to £5.6m in the year to 31 Jan 2024, with £538k profit and 16 employees. The company is classified under “agents involved in the sale of a variety of goods” and is based in Leeds; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46190Agents involved in the sale of a variety of goods
Status
Liquidation
Location
Leeds, Yorkshire and The Humber
Age
10 yrs · since 2016
Type
Private Limited Company
Latest accounts · year to 31 Jan 2024

Key figures

Independent
Revenue
£5.6m
Growth ▲15.9%
Profit
£538k
Growth ▲5.1%
Profit margin
9.6%
Gross 28.1%
Employees
16
Change ▲14.3%
Profit / employee
£33.6k
Revenue/employee £352k
Profitable streak
2yrs
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 Jan 202331 Jan 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£4.9m£5.6m
Cost of sales£3.5m£4.1m
Gross profit£1.4m£1.6m
Operating profit£572k£665k
Profit before tax£576k£665k
Profit after tax£512k£538k
Profit (best available)£512k£538k
Employees (average)1416
Ratios
Profit margin10.5%9.6%
Gross margin28.7%28.1%
Revenue per employee£347k£352k
Profit per employee£36.6k£33.6k
Growth (year on year)
Revenue growth—▲15.9%
Profit growth—▲5.1%
Headcount growth—▲14.3%
Balance sheet — indirect signals, not revenue
Cash at bank£473k£662k
Net assets£2.7m£3.2m
Fixed assets£1.1m£938k
Current assets£1.9m£2.6m
Debtors£633k£904k
SourceFullAccounts · bulk data Oct 2024FullAccounts · bulk data Oct 2024
Derived from the latest filing

How the business works

Profit margin
9.6%
Profit ÷ revenue.
Gross margin
28.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£352k
Revenue ÷ average employees.
Profit per employee
£33.6k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
16.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
16.1%
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
▲20%
Now £3.2m
Cash at bank
▲40%
Now £662k
Headcount
▲14%
Now 16
Deferred income
—
Now —
Fixed assets
▼13%
Now £938k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Jan 2024 (profit £538k), from the Companies House accounts bulk data published Oct 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.