Forest Pet Supplies Limited
Registered name: FOREST PET SUPPLIES LIMITED
Forest Pet Supplies Limited made £198k revenue and £9.6k profit in the year to 29 Feb 2024.
Forest Pet Supplies Limited’s revenue fell 49% to £198k in the year to 29 Feb 2024, with £9.6k profit and 2 employees. The company is classified under “retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores” and is based in Royal Victoria Docks; we hold 3 years of its filed accounts.
- Status
- Liquidation
- Location
- Royal Victoria Docks, London
- Age
- 9 yrs · since 2017
- 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 | 28 Feb 2022 | 28 Feb 2023 | 29 Feb 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £341k | £386k | £198k |
| Profit after tax | −£22.3k | −£13.1k | £9.6k |
| Profit (best available) | −£22.3k | −£13.1k | £9.6k |
| Staff costs | £34.5k | £49.3k | £32.7k |
| Employees (average) | — | 3 | 2 |
| Ratios | |||
| Profit margin | −6.6% | −3.4% | 4.9% |
| Revenue per employee | — | £129k | £99k |
| Profit per employee | — | −£4.4k | £4.8k |
| Growth (year on year) | |||
| Revenue growth | — | ▲13.2% | ▼48.6% |
| Headcount growth | — | — | ▼33.3% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | −£42.7k | −£39k | −£39k |
| Fixed assets | £8.9k | £8.9k | £8.9k |
| Current assets | £28k | £32k | £31.3k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Nov 2024 |
How the business works
- Profit margin
- 4.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £99k
- Revenue ÷ average employees.
- Profit per employee
- £4.8k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.5%
- 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
- —
- Now −£39k
- Cash at bank
- —
- Now —
- Headcount
- ▼33%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- 0%
- Now £8.9k
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Sources
Latest figures from FullAccounts for the year to 29 Feb 2024 (profit £9.6k), from the Companies House accounts bulk data published Nov 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.