Fluff Cleaning Services Limited
Registered name: FLUFF CLEANING SERVICES LIMITED
Fluff Cleaning Services Limited made £53.5k revenue and a £15.5k loss in the year to 30 Sep 2023.
Fluff Cleaning Services Limited’s revenue grew 38% to £53.5k in the year to 30 Sep 2023, with a loss of £15.5k and 3 employees. The company is classified under “other cleaning services” and is based in Stockport; we hold 2 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Stockport, 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 | 30 Sep 2022 | 30 Sep 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £38.7k | £53.5k |
| Cost of sales | £13.4k | £21k |
| Gross profit | £25.3k | £32.5k |
| Operating profit | £830 | −£15.5k |
| Profit before tax | £830 | −£15.5k |
| Profit after tax | £830 | −£15.5k |
| Profit (best available) | £830 | −£15.5k |
| Employees (average) | 4 | 3 |
| Ratios | ||
| Profit margin | 2.1% | −29% |
| Gross margin | 65.3% | 60.8% |
| Revenue per employee | £9.7k | £17.8k |
| Profit per employee | £208 | −£5.2k |
| Growth (year on year) | ||
| Revenue growth | — | ▲38.1% |
| Profit growth | — | ▼1970% |
| Headcount growth | — | ▼25% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £2k | £351 |
| Net assets | £877 | £1.6k |
| Fixed assets | £1k | £1.3k |
| Current assets | £4.6k | £2.5k |
| Debtors | £0 | £0 |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 |
How the business works
- Profit margin
- −29%
- Profit ÷ revenue.
- Gross margin
- 60.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £17.8k
- Revenue ÷ average employees.
- Profit per employee
- −£5.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲77%
- Now £1.6k
- Cash at bank
- ▼82%
- Now £351
- Headcount
- ▼25%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▲26%
- Now £1.3k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 30 Sep 2023 (profit −£15.5k), from the Companies House accounts bulk data published Jul 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.