Paul Ven Ltd
Registered name: PAUL VEN LTD
Paul Ven Ltd made £37.6k revenue and a £11.3k loss in the year to 30 Apr 2023.
Paul Ven Ltd’s revenue fell 31% to £37.6k in the year to 30 Apr 2023, with a loss of £11.3k and 2 employees. The company is classified under “manufacture of other wearing apparel and accessories” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- London, 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 | 30 Apr 2021 | 30 Apr 2022 | 30 Apr 2023 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £69.5k | £54.8k | £37.6k |
| Profit after tax | −£8.2k | −£28.7k | −£11.3k |
| Profit (best available) | −£8.2k | −£28.7k | −£11.3k |
| Staff costs | £16.8k | £19.3k | £18.9k |
| Employees (average) | — | 2 | 2 |
| Ratios | |||
| Profit margin | −11.7% | −52.3% | −30.2% |
| Revenue per employee | — | £27.4k | £18.8k |
| Profit per employee | — | −£14.3k | −£5.7k |
| Growth (year on year) | |||
| Revenue growth | — | ▼21.1% | ▼31.5% |
| Headcount growth | — | — | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £11.7k | £15.3k | £6.8k |
| Fixed assets | £2.1k | £1.8k | £1.3k |
| Current assets | £19.6k | £21.9k | £12.8k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 |
How the business works
- Profit margin
- −30.2%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £18.8k
- Revenue ÷ average employees.
- Profit per employee
- −£5.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 3.5%
- 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
- ▼56%
- Now £6.8k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼28%
- Now £1.3k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 30 Apr 2023 (profit −£11.3k), from the Companies House accounts bulk data published Feb 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.