Az Maintenance Ltd
Registered name: AZ MAINTENANCE LTD
Az Maintenance Ltd made £50k revenue and £3.5k profit in the year to 31 May 2024.
Az Maintenance Ltd’s revenue grew 46% to £50k in the year to 31 May 2024, with £3.5k profit and 1 employee. The company is classified under “repair of other equipment” and is based in London; we hold 3 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- London, London
- 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 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £60.8k | £34.3k | £50k |
| Cost of sales | £46.5k | £31.5k | — |
| Gross profit | £14.3k | £2.8k | — |
| Operating profit | £14.3k | £2.8k | — |
| Profit before tax | £14.3k | £2.8k | — |
| Profit after tax | £14.3k | £2.8k | £3.5k |
| Profit (best available) | £14.3k | £2.8k | £3.5k |
| Staff costs | — | — | £8.7k |
| Employees (average) | 1 | 1 | 1 |
| Ratios | |||
| Profit margin | 23.5% | 8.2% | 6.9% |
| Gross margin | 23.5% | 8.2% | — |
| Revenue per employee | £60.8k | £34.3k | £50k |
| Profit per employee | £14.3k | £2.8k | £3.5k |
| Growth (year on year) | |||
| Revenue growth | — | ▼43.5% | ▲45.6% |
| Profit growth | — | ▼80.3% | ▲22.9% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £90 | £90 | — |
| Net assets | £91 | £91 | £91 |
| Current assets | £91 | £91 | £91 |
| Source | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Feb 2024 | FullAccounts · bulk data Aug 2024 |
How the business works
- Profit margin
- 6.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £50k
- Revenue ÷ average employees.
- Profit per employee
- £3.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- 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
- 0%
- Now £91
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 May 2024 (profit £3.5k), from the Companies House accounts bulk data published Aug 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.