How much does James Rayner Electrical Ltd make?

James Rayner Electrical Ltd reported revenue of £89.7k and £11.6k profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does James Rayner Electrical Ltd have?

James Rayner Electrical Ltd reported an average of 2 employees in the year to 31 Dec 2023.

Is James Rayner Electrical Ltd profitable?

Yes — James Rayner Electrical Ltd reported a profit of £11.6k in the year to 31 Dec 2023.

Company No. 11730714 · Incorporated 17 Dec 2018

James Rayner Electrical Ltd

Registered name: JAMES RAYNER ELECTRICAL LTD

James Rayner Electrical Ltd made £89.7k revenue and £11.6k profit in the year to 31 Dec 2023.

James Rayner Electrical Ltd’s revenue fell 14% to £89.7k in the year to 31 Dec 2023, with £11.6k profit and 2 employees. The company is classified under “electrical installation” and is based in Ottery ST. Mary; we hold 3 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43210Electrical installation

Status: Active - Proposal to Strike off
Location: Ottery ST. Mary, South West
Age: 7 yrs · since 2018
Type: Private Limited Company

Latest accounts · year to 31 Dec 2023

Key figures

IndependentSmall teamBoring industry

Revenue

£89.7k

Growth ▼14.4%

Profit

£11.6k

Growth ▼2.3%

Profit margin

12.9%

Employees

Change ▲100%

Profit / employee

£5.8k

Revenue/employee £44.8k

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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to	31 Dec 2021	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£106k	£105k	£89.7k
Profit after tax	−£3.4k	£11.8k	£11.6k
Profit (best available)	−£3.4k	£11.8k	£11.6k
Staff costs	£34.4k	£14.4k	£27.6k
Employees (average)	—	1	2
Ratios
Profit margin	−3.2%	11.3%	12.9%
Revenue per employee	—	£105k	£44.8k
Profit per employee	—	£11.8k	£5.8k
Growth (year on year)
Revenue growth	—	▼0.9%	▼14.4%
Profit growth	—	—	▼2.3%
Headcount growth	—	—	▲100%
Balance sheet — indirect signals, not revenue
Net assets	−£7k	£4.9k	£16.4k
Fixed assets	£24.5k	£20.8k	£21.1k
Current assets	£6.3k	£3.8k	£17.6k
Source	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Nov 2023	FullAccounts · bulk data Sep 2024

Derived from the latest filing

How the business works

Profit margin: 12.9%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £44.8k; Revenue ÷ average employees.
Profit per employee: £5.8k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 23.5%; 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: ▲237%; Now £16.4k
Cash at bank: —; Now —
Headcount: ▲100%; Now 2
Deferred income: —; Now —
Fixed assets: ▲2%; Now £21.1k

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £11.6k), from the Companies House accounts bulk data published Sep 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.