Skip to content
CompanySight
Company No. 11135441 · Incorporated 5 Jan 2018

Toucan Energy Services Limited

Registered name: TOUCAN ENERGY SERVICES LIMITED

Part of Toucan Energy Holdings 1 Limited group

Toucan Energy Services Limited made £1.8m revenue and £65.2k profit in the year to 31 Dec 2022.

Toucan Energy Services Limited’s revenue grew 49% to £1.8m in the year to 31 Dec 2022, with £65.2k profit and 6 employees. The company is classified under “other business support service activities” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82990Other business support service activities n.e.c.
Status
Liquidation
Location
London, London
Age
8 yrs · since 2018
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 31 Dec 2022

Key figures

Small teamCapital-lightYoung and profitable
Revenue
£1.8m
Growth ▲49.3%
Profit
£65.2k
Growth ▼20.2%
Profit margin
3.6%
Gross 27.4%
Employees
6
Change 0%
Profit / employee
£10.9k
Revenue/employee £299k
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 2022
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£1.2m£1.8m
Cost of sales£950k£1.3m
Gross profit£254k£492k
Profit before tax£81.7k£65.2k
Profit after tax£81.7k£65.2k
Profit (best available)£81.7k£65.2k
Employees (average)66
Ratios
Profit margin6.8%3.6%
Gross margin21.1%27.4%
Revenue per employee£201k£299k
Profit per employee£13.6k£10.9k
Growth (year on year)
Revenue growth—▲49.3%
Profit growth—▼20.2%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank£70.4k£285k
Net assets£40.5k£106k
Fixed assets£3.9k£1.9k
Current assets£462k£851k
Debtors£7.6k£175k
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2023
Derived from the latest filing

How the business works

Profit margin
3.6%
Profit ÷ revenue.
Gross margin
27.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£299k
Revenue ÷ average employees.
Profit per employee
£10.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
9.7%
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
▲161%
Now £106k
Cash at bank
▲304%
Now £285k
Headcount
0%
Now 6
Deferred income
—
Now —
Fixed assets
▼53%
Now £1.9k
Corporate ownership

Group structure

Ownership chain

  1. Toucan Energy Holdings 1 Limitedultimate parent75–100%
  2. Toucan Energy Services Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (3)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2022 (profit £65.2k), from the Companies House accounts bulk data published Oct 2023. 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.