Adam Spedition LtdDissolved
Registered name: ADAM SPEDITION LTD
Adam Spedition Ltd made £32.1k revenue and a £2.8k loss in the year to 30 Nov 2024.
Adam Spedition Ltd’s revenue fell 28% to £32.1k in the year to 30 Nov 2024, with a loss of £2.8k and 2 employees. We hold 3 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 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £40.4k | £44.9k | £32.1k |
| Cost of sales | £26.4k | £11k | £6k |
| Gross profit | £14k | £33.9k | £26.1k |
| Operating profit | £2.6k | £7.9k | −£2.8k |
| Profit before tax | £2.6k | £7.9k | −£2.8k |
| Profit after tax | £2.6k | £6.4k | −£2.8k |
| Profit (best available) | £2.6k | £6.4k | −£2.8k |
| Employees (average) | 2 | 2 | 2 |
| Ratios | |||
| Profit margin | 6.5% | 14.3% | −8.7% |
| Gross margin | 34.6% | 75.5% | 81.3% |
| Revenue per employee | £20.2k | £22.4k | £16k |
| Profit per employee | £1.3k | £3.2k | −£1.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▲10.9% | ▼28.5% |
| Profit growth | — | ▲144.3% | ▼143.4% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £100 | £13.8k | — |
| Net assets | £100 | £6k | £6.9k |
| Current assets | £100 | £13.8k | £6.9k |
| Debtors | — | — | £6.9k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- −8.7%
- Profit ÷ revenue.
- Gross margin
- 81.3%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £16k
- 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
- 21.4%
- 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
- ▲15%
- Now £6.9k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 30 Nov 2024 (profit −£2.8k), from the Companies House accounts bulk data published Dec 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.