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CompanySight
Company No. 10531605

The Fitting Service UK LimitedDissolved

Registered name: THE FITTING SERVICE UK LIMITED

The Fitting Service UK Limited made £13.9k revenue and £6.7k profit in the year to 31 Dec 2023.

The Fitting Service UK Limited’s revenue fell 45% to £13.9k in the year to 31 Dec 2023, with £6.7k profit and 4 employees. We hold 3 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 31 Dec 2023

Key figures

IndependentSmall teamCapital-light
Revenue
£13.9k
Growth ▼45.1%
Profit
£6.7k
Growth —
Profit margin
48.6%
 
Employees
4
Change ▲300%
Profit / employee
£1.7k
Revenue/employee £3.5k
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 202231 Dec 2023
DisclosureNo P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£25.3k£13.9k
Profit after tax—−£1.6k£6.7k
Profit (best available)—−£1.6k£6.7k
Staff costs—£520£330
Employees (average)114
Ratios
Profit margin—−6.2%48.6%
Revenue per employee—£25.3k£3.5k
Profit per employee—−£1.6k£1.7k
Growth (year on year)
Revenue growth——▼45.1%
Headcount growth—0%▲300%
Balance sheet — indirect signals, not revenue
Net assets£3.9k£6.7k£4.9k
Fixed assets£300£200£200
Current assets£3.5k£9k£7.2k
SourceAccounts · bulk data Oct 2023Accounts · bulk data Oct 2023FullAccounts · bulk data Jan 2024
Derived from the latest filing

How the business works

Profit margin
48.6%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£3.5k
Revenue ÷ average employees.
Profit per employee
£1.7k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.4%
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.
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
▼27%
Now £4.9k
Cash at bank
—
Now —
Headcount
▲300%
Now 4
Deferred income
—
Now —
Fixed assets
0%
Now £200

Sources

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £6.7k), from the Companies House accounts bulk data published Jan 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.