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Company No. 11497465 · Incorporated 2 Aug 2018

Powell & Barns Group Limited

Registered name: POWELL & BARNS GROUP LIMITED

Powell & Barns Group Limited made £47.1k revenue and a £1.2k loss in the year to 31 Aug 2022.

Powell & Barns Group Limited’s revenue grew 10% to £47.1k in the year to 31 Aug 2022, with a loss of £1.2k and 1 employee. The company is classified under “other publishing activities” and is based in Folkestone; we hold 2 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 58190Other publishing activities
Status
Active - Proposal to Strike off
Location
Folkestone, South East
Age
8 yrs · since 2018
Type
Private Limited Company
Latest accounts · year to 31 Aug 2022

Key figures

IndependentSmall team
Revenue
£47.1k
Growth ▲10.2%
Profit
−£1.2k
Growth —
Profit margin
−2.5%
 
Employees
1
Change —
Profit / employee
−£1.2k
Revenue/employee £47.1k
Profitable streak
0yrs
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 Aug 202131 Aug 2022
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£42.7k£47.1k
Profit after tax−£17.4k−£1.2k
Profit (best available)−£17.4k−£1.2k
Staff costs£31.9k£25.7k
Employees (average)—1
Ratios
Profit margin−40.6%−2.5%
Revenue per employee—£47.1k
Profit per employee—−£1.2k
Growth (year on year)
Revenue growth—▲10.2%
Balance sheet — indirect signals, not revenue
Net assets−£36.3k−£64.2k
Fixed assets£6.3k£4.7k
Current assets£3.5k£3.9k
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023
Derived from the latest filing

How the business works

Profit margin
−2.5%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£47.1k
Revenue ÷ average employees.
Profit per employee
−£1.2k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
10%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
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
—
Now −£64.2k
Cash at bank
—
Now —
Headcount
—
Now 1
Deferred income
—
Now —
Fixed assets
▼25%
Now £4.7k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Aug 2022 (profit −£1.2k), from the Companies House accounts bulk data published Nov 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.