Carla Rossi Ltd
Registered name: CARLA ROSSI LTD
Carla Rossi Ltd made £7.3m revenue and £2.1m profit in the year to 30 Apr 2024.
Carla Rossi Ltd’s revenue grew 26% to £7.3m in the year to 30 Apr 2024, with £2.1m profit and 18 employees. The company is classified under “non-specialised wholesale trade” and is based in Oldham; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Oldham, North West
- Age
- 8 yrs · since 2018
- 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 | 31 Mar 2022 | 30 Apr 2023 | 30 Apr 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £2.7m | £5.7m | £7.3m |
| Cost of sales | £1.4m | £2.7m | £3.4m |
| Gross profit | £1.3m | £3m | £3.9m |
| Operating profit | £831k | £2.3m | £2.7m |
| Profit before tax | £831k | £2.3m | £2.7m |
| Profit after tax | £685k | £1.9m | £2.1m |
| Profit (best available) | £685k | £1.9m | £2.1m |
| Employees (average) | 9 | 15 | 18 |
| Ratios | |||
| Profit margin | 25.8% | 32.2% | 29% |
| Gross margin | 47.9% | 52.5% | 53.6% |
| Revenue per employee | £295k | £383k | £403k |
| Profit per employee | £76.1k | £123k | £117k |
| Growth (year on year) | |||
| Revenue growth | — | ▲116.2% | ▲26.2% |
| Profit growth | — | ▲170.4% | ▲13.7% |
| Headcount growth | — | ▲66.7% | ▲20% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £301k | £512k | £790k |
| Net assets | £1.8m | £3m | £6.1m |
| Fixed assets | £617k | £1.2m | £1.4m |
| Current assets | £1.4m | £2.4m | £5.6m |
| Debtors | £625k | £899k | £1.9m |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2025 |
How the business works
- Profit margin
- 29%
- Profit ÷ revenue.
- Gross margin
- 53.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £403k
- Revenue ÷ average employees.
- Profit per employee
- £117k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 19.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 25.5%
- 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
- ▲104%
- Now £6.1m
- Cash at bank
- ▲54%
- Now £790k
- Headcount
- ▲20%
- Now 18
- Deferred income
- —
- Now —
- Fixed assets
- ▲19%
- Now £1.4m
Similar profitable businesses
- Africa Enterprise Fruits and Veg LtdEnfield · Non-specialised wholesale trade
- Revenue
- £7.3m
- Profit
- £1.8m
- Staff
- 17
- Power Health Products LimitedYork · Non-specialised wholesale trade
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- Profit
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- Blickle Castors & Wheels LtdNorthampton · Non-specialised wholesale trade
- Revenue
- £7.2m
- Profit
- £1m
- Staff
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- Dane & Crawford LtdLondon · Non-specialised wholesale trade
- Revenue
- £7.1m
- Profit
- £1.1m
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- Oregon Tool U.K. LimitedTewkesbury · Non-specialised wholesale trade
- Revenue
- £7.1m
- Profit
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- Bevie Handcraft UK LimitedEllesmere Port · Non-specialised wholesale trade
- Revenue
- £7.4m
- Profit
- £229k
- Staff
- 18
Sources
Latest figures from FullAccounts for the year to 30 Apr 2024 (profit £2.1m), from the Companies House accounts bulk data published Jan 2025. 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.