Crystal Wholesale LimitedDissolved
Registered name: CRYSTAL WHOLESALE LIMITED
Crystal Wholesale Limited made £5.7m revenue and £1.1m profit in the year to 30 Apr 2023.
Crystal Wholesale Limited’s revenue grew 40% to £5.7m in the year to 30 Apr 2023, with £1.1m profit and 13 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) | £4.1m | £5.7m |
| Cost of sales | £2.8m | £3.2m |
| Gross profit | £1.3m | £2.6m |
| Operating profit | £929k | £1.4m |
| Profit before tax | £929k | £1.4m |
| Profit after tax | £763k | £1.1m |
| Profit (best available) | £763k | £1.1m |
| Employees (average) | 11 | 13 |
| Ratios | ||
| Profit margin | 18.6% | 19.4% |
| Gross margin | 32.3% | 45% |
| Revenue per employee | £374k | £442k |
| Profit per employee | £69.3k | £85.7k |
| Growth (year on year) | ||
| Revenue growth | — | ▲39.6% |
| Profit growth | — | ▲46.2% |
| Headcount growth | — | ▲18.2% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £546k | £633k |
| Net assets | £2.5m | £3.6m |
| Fixed assets | £1m | £1.7m |
| Current assets | £1.7m | £2.3m |
| Debtors | £666k | £675k |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 |
How the business works
- Profit margin
- 19.4%
- Profit ÷ revenue.
- Gross margin
- 45%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £442k
- Revenue ÷ average employees.
- Profit per employee
- £85.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 30.3%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.8%
- 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
- ▲45%
- Now £3.6m
- Cash at bank
- ▲16%
- Now £633k
- Headcount
- ▲18%
- Now 13
- Deferred income
- —
- Now —
- Fixed assets
- ▲70%
- Now £1.7m
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.