Conner Gas Services Ltd
Registered name: CONNER GAS SERVICES LTD
Conner Gas Services Ltd made £78k revenue and a £7k loss in the year to 30 Apr 2023.
Conner Gas Services Ltd’s revenue fell 52% to £78k in the year to 30 Apr 2023, with a loss of £7k and 1 employee. The company is classified under “plumbing, heat and air-conditioning installation” and is based in Newhall; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Newhall, East of England
- 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 2022 | 30 Apr 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £161k | £78k |
| Cost of sales | £53.8k | £31.5k |
| Gross profit | £107k | £46.5k |
| Operating profit | £65.6k | −£6.7k |
| Profit before tax | £65.6k | −£6.7k |
| Profit after tax | £56.1k | −£7k |
| Profit (best available) | £56.1k | −£7k |
| Employees (average) | 1 | 1 |
| Ratios | ||
| Profit margin | 34.8% | −8.9% |
| Gross margin | 66.6% | 59.6% |
| Revenue per employee | £161k | £78k |
| Profit per employee | £56.1k | −£7k |
| Growth (year on year) | ||
| Revenue growth | — | ▼51.6% |
| Profit growth | — | ▼112.4% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £176k | £70.3k |
| Net assets | £200k | £96.8k |
| Fixed assets | £37.3k | £29.1k |
| Current assets | £176k | £70.3k |
| Debtors | £0 | £0 |
| Deferred income | £1k | £1.8k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 |
How the business works
- Profit margin
- −8.9%
- Profit ÷ revenue.
- Gross margin
- 59.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £78k
- Revenue ÷ average employees.
- Profit per employee
- −£7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 37.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 2.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼52%
- Now £96.8k
- Cash at bank
- ▼60%
- Now £70.3k
- Headcount
- 0%
- Now 1
- Deferred income
- ▲80%
- Now £1.8k
- Fixed assets
- ▼22%
- Now £29.1k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 30 Apr 2023 (profit −£7k), from the Companies House accounts bulk data published Dec 2023. 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.