Cnistordrv Ltd
Registered name: CNISTORDRV LTD
Cnistordrv Ltd made £600k revenue and £600k profit in the year to 30 Apr 2025.
Cnistordrv Ltd’s revenue was £600k in the year to 30 Apr 2025, with £600k profit and 89 employees. The company is classified under “freight transport by road” and is based in Southport; we hold 3 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Southport, North West
- Age
- 10 yrs · since 2016
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Apr 2023 | 30 Apr 2024 | 30 Apr 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £1.7m | £600k | £600k |
| Gross profit | £1.7m | £600k | £600k |
| Operating profit | £1.7m | £600k | £600k |
| Profit before tax | £1.7m | £600k | £600k |
| Profit after tax | £1.7m | £600k | £600k |
| Profit (best available) | £1.7m | £600k | £600k |
| Employees (average) | 23 | 49 | 89 |
| Ratios | |||
| Profit margin | 100% | 100% | 100% |
| Gross margin | 100% | 100% | 100% |
| Revenue per employee | £73.9k | £12.2k | £6.7k |
| Profit per employee | £73.9k | £12.2k | £6.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▼64.7% | 0% |
| Profit growth | — | ▼64.7% | 0% |
| Headcount growth | — | ▲113% | ▲81.6% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £2.5m | £2.5m | £3m |
| Fixed assets | £2.5m | £2.5m | £3m |
| Source | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Oct 2025 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 100%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £6.7k
- Revenue ÷ average employees.
- Profit per employee
- £6.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 500%
- 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
- ▲20%
- Now £3m
- Cash at bank
- —
- Now —
- Headcount
- ▲82%
- Now 89
- Deferred income
- —
- Now —
- Fixed assets
- ▲20%
- Now £3m
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2025 (profit £600k), from the Companies House accounts bulk data published Oct 2025. 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.