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Company No. 11543126 · Incorporated 30 Aug 2018

Wanderlust Espresso Limited

Registered name: WANDERLUST ESPRESSO LIMITED

Wanderlust Espresso Limited made £128k revenue and £50.1k profit in the year to 31 Aug 2023.

Wanderlust Espresso Limited’s revenue grew 84% to £128k in the year to 31 Aug 2023, with £50.1k profit and 0 employees. The company is classified under “event catering activities” and is based in Cardiff; we hold 2 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56210Event catering activities
Status
Active - Proposal to Strike off
Location
Cardiff, Wales
Age
8 yrs · since 2018
Type
Private Limited Company
Latest accounts · year to 31 Aug 2023

Key figures

IndependentSmall teamCapital-lightOperating leverage
Revenue
£128k
Growth ▲84.5%
Profit
£50.1k
Growth ▲224%
Profit margin
39%
 
Employees
0
Change —
Profit / employee
—
 
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 Aug 202231 Aug 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£69.6k£128k
Profit after tax£15.5k£50.1k
Profit (best available)£15.5k£50.1k
Staff costs£7k£17.5k
Employees (average)—0
Ratios
Profit margin22.2%39%
Growth (year on year)
Revenue growth—▲84.5%
Profit growth—▲224%
Balance sheet — indirect signals, not revenue
Net assets−£2.5k−£1.3k
Fixed assets£2.9k£7.4k
Current assets£8.5k£19.2k
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024
Derived from the latest filing

How the business works

Profit margin
39%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
5.8%
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 −£1.3k
Cash at bank
—
Now —
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
▲154%
Now £7.4k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Aug 2023 (profit £50.1k), from the Companies House accounts bulk data published May 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.