Yoxall Windows & Plastics Ltd
Registered name: YOXALL WINDOWS & PLASTICS LTD
Yoxall Windows & Plastics Ltd made £158k revenue and a £8.8k loss in the year to 30 Sep 2023.
Yoxall Windows & Plastics Ltd’s revenue fell 12% to £158k in the year to 30 Sep 2023, with a loss of £8.8k and 2 employees. The company is classified under “other specialised construction activities” and is based in Burton-on-Trent; we hold 2 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Burton-on-Trent, East Midlands
- 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 Sep 2022 | 30 Sep 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £180k | £158k |
| Cost of sales | £115k | £129k |
| Gross profit | £65.3k | £28.9k |
| Operating profit | £33.8k | −£5.3k |
| Profit before tax | £30.1k | −£8.8k |
| Profit after tax | £24.4k | −£8.8k |
| Profit (best available) | £24.4k | −£8.8k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | 13.5% | −5.6% |
| Gross margin | 36.2% | 18.3% |
| Revenue per employee | £90.2k | £79k |
| Profit per employee | £12.2k | −£4.4k |
| Growth (year on year) | ||
| Revenue growth | — | ▼12.4% |
| Profit growth | — | ▼136.3% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £0 | £0 |
| Net assets | £22.6k | £17k |
| Fixed assets | £0 | £0 |
| Current assets | £0 | £0 |
| Debtors | £0 | £0 |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 |
How the business works
- Profit margin
- −5.6%
- Profit ÷ revenue.
- Gross margin
- 18.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £79k
- Revenue ÷ average employees.
- Profit per employee
- −£4.4k
- 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
- 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
- ▼25%
- Now £17k
- Cash at bank
- —
- Now £0
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £0
Similar profitable businesses
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- Profit
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- Staff
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- Edt Construction LtdLondon · Other specialised construction activities n.e.c.
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- Dobson Management LtdNorwich · Other specialised construction activities n.e.c.
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- GG Express Solutions LtdDaventry · Other specialised construction activities n.e.c.
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- Profit
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- Cleveland Build LimitedScunthorpe · Other specialised construction activities n.e.c.
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- Acon Build LtdWembley · Other specialised construction activities n.e.c.
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- Staff
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2023 (profit −£8.8k), from the Companies House accounts bulk data published Sep 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.