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Company No. 11880890 · Incorporated 13 Mar 2019

Aiden Fox Ltd

Registered name: AIDEN FOX LTD

Aiden Fox Ltd made £4.5m revenue and £1m profit in the year to 31 Mar 2024.

Aiden Fox Ltd’s revenue grew 51% to £4.5m in the year to 31 Mar 2024, with £1m profit and 14 employees. The company is classified under “non-specialised wholesale trade” and is based in Cardiff; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46900Non-specialised wholesale trade
Status
Active - Proposal to Strike off
Location
Cardiff, Wales
Age
7 yrs · since 2019
Type
Private Limited Company
Latest accounts · year to 31 Mar 2024

Key figures

Independent
Revenue
£4.5m
Growth ▲50.6%
Profit
£1m
Growth ▲43.4%
Profit margin
23%
Gross 46.7%
Employees
14
Change ▲40%
Profit / employee
£73.9k
Revenue/employee £321k
Profitable streak
3yrs
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 to31 Mar 202231 Mar 202331 Mar 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£2.1m£3m£4.5m
Cost of sales£1.1m£1.6m£2.4m
Gross profit£1m£1.4m£2.1m
Operating profit£652k£881k£1.3m
Profit before tax£652k£881k£1.3m
Profit after tax£528k£722k£1m
Profit (best available)£528k£722k£1m
Employees (average)81014
Ratios
Profit margin25.2%24.2%23%
Gross margin49.7%45.8%46.7%
Revenue per employee£262k£299k£321k
Profit per employee£66k£72.2k£73.9k
Growth (year on year)
Revenue growth—▲42.5%▲50.6%
Profit growth—▲36.7%▲43.4%
Headcount growth—▲25%▲40%
Balance sheet — indirect signals, not revenue
Cash at bank£133k£250k£330k
Net assets£1m£1.8m£2.8m
Fixed assets£628k£835k£995k
Current assets£574k£1.1m£2.3m
Debtors£293k£564k£753k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2023FullAccounts · bulk data Nov 2024
Derived from the latest filing

How the business works

Profit margin
23%
Profit ÷ revenue.
Gross margin
46.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£321k
Revenue ÷ average employees.
Profit per employee
£73.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
22.1%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
16.7%
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
▲59%
Now £2.8m
Cash at bank
▲32%
Now £330k
Headcount
▲40%
Now 14
Deferred income
—
Now —
Fixed assets
▲19%
Now £995k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £1m), from the Companies House accounts bulk data published Nov 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.