How much does Willetts Electrical Limited make?

Willetts Electrical Limited reported revenue of £52.1k and a loss of £5.9k in the year to 30 Nov 2023, according to its accounts filed at Companies House.

How many employees does Willetts Electrical Limited have?

Willetts Electrical Limited reported an average of 1 employee in the year to 30 Nov 2023.

Is Willetts Electrical Limited profitable?

No — Willetts Electrical Limited reported a loss of £5.9k in the year to 30 Nov 2023.

Company No. 11678843 · Incorporated 15 Nov 2018

Willetts Electrical Limited

Registered name: WILLETTS ELECTRICAL LIMITED

Willetts Electrical Limited made £52.1k revenue and a £5.9k loss in the year to 30 Nov 2023.

Willetts Electrical Limited’s revenue grew 18% to £52.1k in the year to 30 Nov 2023, with a loss of £5.9k and 1 employee. The company is classified under “electrical installation” and is based in Chepstow; we hold 2 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation

Status: Active - Proposal to Strike off
Location: Chepstow, Wales
Age: 7 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 30 Nov 2023

Key figures

IndependentSmall teamCapital-lightBoring industry

Revenue

£52.1k

Growth ▲18.4%

Profit

−£5.9k

Growth —

Profit margin

−11.3%

Employees

Change —

Profit / employee

−£5.9k

Revenue/employee £52.1k

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 to	30 Nov 2022	30 Nov 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£44k	£52.1k
Profit after tax	−£8.1k	−£5.9k
Profit (best available)	−£8.1k	−£5.9k
Staff costs	£14.5k	£14k
Employees (average)	—	1
Ratios
Profit margin	−18.5%	−11.3%
Revenue per employee	—	£52.1k
Profit per employee	—	−£5.9k
Growth (year on year)
Revenue growth	—	▲18.4%
Balance sheet — indirect signals, not revenue
Net assets	−£7.2k	−£5.1k
Fixed assets	£4.9k	£4.6k
Current assets	£0	£5.8k
Source	FullAccounts · bulk data Dec 2024	FullAccounts · bulk data Dec 2024

Derived from the latest filing

How the business works

Profit margin: −11.3%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £52.1k; Revenue ÷ average employees.
Profit per employee: −£5.9k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 8.8%; 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 −£5.1k
Cash at bank: —; Now —
Headcount: —; Now 1
Deferred income: —; Now —
Fixed assets: ▼7%; Now £4.6k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Nov 2023 (profit −£5.9k), from the Companies House accounts bulk data published Dec 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.