Npi Decor LtdDissolved
Registered name: NPI DECOR LTD
Npi Decor Ltd made £15.2k revenue and £477 profit in the year to 5 Feb 2024.
Npi Decor Ltd’s revenue fell 42% to £15.2k in the year to 5 Feb 2024, with £477 profit and 1 employee. We hold 2 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 5 Feb 2023 | 5 Feb 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £26.3k | £15.2k |
| Cost of sales | £6.5k | £4.8k |
| Gross profit | £19.8k | £10.4k |
| Operating profit | £3.1k | £589 |
| Profit before tax | £3.1k | £589 |
| Profit after tax | £1.4k | £477 |
| Profit (best available) | £1.4k | £477 |
| Employees (average) | 1 | 1 |
| Ratios | ||
| Profit margin | 5.5% | 3.1% |
| Gross margin | 75.2% | 68.6% |
| Revenue per employee | £26.3k | £15.2k |
| Profit per employee | £1.4k | £477 |
| Growth (year on year) | ||
| Revenue growth | — | ▼42.2% |
| Profit growth | — | ▼66.9% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £7.6k | £269 |
| Net assets | −£173 | £591 |
| Fixed assets | £430 | £322 |
| Current assets | £7.6k | £269 |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 |
How the business works
- Profit margin
- 3.1%
- Profit ÷ revenue.
- Gross margin
- 68.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £15.2k
- Revenue ÷ average employees.
- Profit per employee
- £477
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.1%
- 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.
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 £591
- Cash at bank
- ▼96%
- Now £269
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼25%
- Now £322
Sources
Latest figures from FullAccounts for the year to 5 Feb 2024 (profit £477), from the Companies House accounts bulk data published Feb 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.