The Shop Consulting LtdDissolved
The Shop Consulting Ltd made £40k revenue and a £2.7k loss in the year to 30 Jun 2023.
The Shop Consulting Ltd’s revenue fell 20% to £40k in the year to 30 Jun 2023, with a loss of £2.7k and 2 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Jun 2022 | 30 Jun 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £49.9k | £40k |
| Gross profit | £49.9k | £40k |
| Profit before tax | £36.6k | £4.4k |
| Profit after tax | £29.6k | −£2.7k |
| Profit (best available) | £29.6k | −£2.7k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | 59.3% | −6.8% |
| Gross margin | 100% | 100% |
| Revenue per employee | £25k | £20k |
| Profit per employee | £14.8k | −£1.4k |
| Growth (year on year) | ||
| Revenue growth | — | ▼19.8% |
| Profit growth | — | ▼109.1% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £13.8k | £6.8k |
| Net assets | £1.2k | −£1.5k |
| Fixed assets | £189 | — |
| Current assets | £14.3k | £16k |
| Debtors | £536 | £9.3k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 |
How the business works
- Profit margin
- −6.8%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £20k
- Revenue ÷ average employees.
- Profit per employee
- −£1.4k
- 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
- 23.1%
- 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
- ▼221%
- Now −£1.5k
- Cash at bank
- ▼51%
- Now £6.8k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 30 Jun 2023 (profit −£2.7k), from the Companies House accounts bulk data published Mar 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.