The Wagon Yard Ltd
Registered name: THE WAGON YARD LTD
The Wagon Yard Ltd made £79.5k revenue and a £11.1k loss in the year to 31 May 2025.
The Wagon Yard Ltd’s revenue grew 40% to £79.5k in the year to 31 May 2025, with a loss of £11.1k and 1 employee. The company is classified under “retail sale via stalls and markets of other goods” and is based in Hastings; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Hastings, South East
- Age
- 7 yrs · since 2019
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 May 2022 | 31 May 2023 | 31 May 2024 | 31 May 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £41.1k | £57k | £79.5k |
| Profit after tax | — | −£2.9k | −£10.7k | −£11.1k |
| Profit (best available) | — | −£2.9k | −£10.7k | −£11.1k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | −6.9% | −18.8% | −14% |
| Revenue per employee | — | £41.1k | £57k | £79.5k |
| Profit per employee | — | −£2.9k | −£10.7k | −£11.1k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲38.7% | ▲39.6% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £4.7k | £3.7k | −£7k | −£9.4k |
| Fixed assets | £140 | £54 | £70 | £39 |
| Current assets | £4.6k | £3.6k | £8.1k | £10.5k |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Mar 2025 | FullAccounts · bulk data Feb 2026 |
How the business works
- Profit margin
- −14%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £79.5k
- Revenue ÷ average employees.
- Profit per employee
- −£11.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.1%
- 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 −£9.4k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼44%
- Now £39
Similar profitable businesses
- Abl Scents Ltd.London · Retail sale via stalls and markets of other goods
- Revenue
- £107k
- Profit
- £1.9k
- Staff
- 2
- Rafbf Trading LimitedLondon · Retail sale via stalls and markets of other goods
- Revenue
- £131k
- Profit
- £89.6k
- Staff
- —
- Meadow Fruits Dereham LimitedKenton · Retail sale via stalls and markets of other goods
- Revenue
- £154k
- Profit
- £23.7k
- Staff
- 2
Sources
Latest figures from FullAccounts for the year to 31 May 2025 (profit −£11.1k), from the Companies House accounts bulk data published Feb 2026. 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.