Rebecca Kate Jones LimitedDissolved
Registered name: REBECCA KATE JONES LIMITED
Rebecca Kate Jones Limited made £5m revenue and £1.1m profit in the year to 30 Apr 2023.
Rebecca Kate Jones Limited’s revenue grew 71% to £5m in the year to 30 Apr 2023, with £1.1m profit and 14 employees. We hold 2 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 | 31 Mar 2022 | 30 Apr 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £2.9m | £5m |
| Cost of sales | £1.6m | £2.7m |
| Gross profit | £1.3m | £2.2m |
| Operating profit | £843k | £1.5m |
| Profit before tax | £843k | £1.5m |
| Profit after tax | £699k | £1.1m |
| Profit (best available) | £699k | £1.1m |
| Employees (average) | 8 | 14 |
| Ratios | ||
| Profit margin | 24.1% | 22% |
| Gross margin | 43.3% | 45% |
| Revenue per employee | £363k | £354k |
| Profit per employee | £87.3k | £77.9k |
| Growth (year on year) | ||
| Revenue growth | — | ▲70.7% |
| Profit growth | — | ▲56.2% |
| Headcount growth | — | ▲75% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £235k | £480k |
| Net assets | £2m | £3.1m |
| Fixed assets | £779k | £1.4m |
| Current assets | £1.5m | £2.2m |
| Debtors | £702k | £727k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 |
How the business works
- Profit margin
- 22%
- Profit ÷ revenue.
- Gross margin
- 45%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £354k
- Revenue ÷ average employees.
- Profit per employee
- £77.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 28.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 14.7%
- 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
- ▲54%
- Now £3.1m
- Cash at bank
- ▲104%
- Now £480k
- Headcount
- ▲75%
- Now 14
- Deferred income
- —
- Now —
- Fixed assets
- ▲83%
- Now £1.4m
Sources
Latest figures from FullAccounts for the year to 30 Apr 2023 (profit £1.1m), from the Companies House accounts bulk data published Jan 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.