Expert Appliance Services LtdDissolved
Registered name: EXPERT APPLIANCE SERVICES LTD
Expert Appliance Services Ltd made £295k revenue and a £32.2k loss in the year to 31 Mar 2024.
Expert Appliance Services Ltd’s revenue grew 77% to £295k in the year to 31 Mar 2024, with a loss of £32.2k and 7 employees. 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 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £167k | £295k |
| Cost of sales | £37.5k | £112k |
| Gross profit | £129k | £182k |
| Operating profit | £1.1k | −£32.2k |
| Profit before tax | £1.1k | −£32.2k |
| Profit after tax | £865 | −£32.2k |
| Profit (best available) | £865 | −£32.2k |
| Employees (average) | 5 | 7 |
| Ratios | ||
| Profit margin | 0.5% | −10.9% |
| Gross margin | 77.5% | 61.9% |
| Revenue per employee | £33.3k | £42.1k |
| Profit per employee | £173 | −£4.6k |
| Growth (year on year) | ||
| Revenue growth | — | ▲77% |
| Profit growth | — | ▼3826% |
| Headcount growth | — | ▲40% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £5.7k | £3.3k |
| Net assets | £8.3k | −£24k |
| Fixed assets | £2.3k | £1.9k |
| Current assets | £27k | £9k |
| Debtors | £3.3k | £1.4k |
| Source | FullAccounts · bulk data Apr 2024 | FullAccounts · bulk data Apr 2024 |
How the business works
- Profit margin
- −10.9%
- Profit ÷ revenue.
- Gross margin
- 61.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £42.1k
- Revenue ÷ average employees.
- Profit per employee
- −£4.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.6%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.5%
- 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
- ▼390%
- Now −£24k
- Cash at bank
- ▼42%
- Now £3.3k
- Headcount
- ▲40%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- ▼20%
- Now £1.9k
Group structure
Subsidiaries (1)
- Trio Building Contractors LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£32.2k), from the Companies House accounts bulk data published Apr 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.