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Company No. 12175920 · Incorporated 27 Aug 2019

Fairmont Limited

Registered name: FAIRMONT LIMITED

Fairmont Limited made £10.6m revenue and £433k profit in the year to 31 Aug 2023.

Fairmont Limited’s revenue was £10.6m in the year to 31 Aug 2023, with £433k profit and 12 employees. The company is classified under “wholesale of fruit and vegetables” and is based in Stockport; we hold 2 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 46310Wholesale of fruit and vegetablesSIC 46900Non-specialised wholesale trade
Status
Liquidation
Location
Stockport, North West
Age
7 yrs · since 2019
Type
Private Limited Company
Latest accounts · year to 31 Aug 2023

Key figures

IndependentCapital-lightYoung and profitable
Revenue
£10.6m
Growth —
Profit
£433k
Growth —
Profit margin
4.1%
Gross 21.2%
Employees
12
Change —
Profit / employee
£36.1k
Revenue/employee £881k
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Aug 202231 Aug 2023
DisclosureNo P&LFull P&L
Profit & loss
Revenue (turnover)—£10.6m
Cost of sales—£8.3m
Gross profit—£2.2m
Operating profit—£576k
Profit before tax—£576k
Profit after tax—£433k
Profit (best available)—£433k
Employees (average)—12
Ratios
Profit margin—4.1%
Gross margin—21.2%
Revenue per employee—£881k
Profit per employee—£36.1k
Balance sheet — indirect signals, not revenue
Cash at bank—£64.6k
Net assets£430k£613k
Fixed assets£357k£530k
Current assets—£247k
Debtors—£49.8k
SourceAccounts · bulk data Nov 2023Accounts · bulk data Nov 2023
Derived from the latest filing

How the business works

Profit margin
4.1%
Profit ÷ revenue.
Gross margin
21.2%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£881k
Revenue ÷ average employees.
Profit per employee
£36.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
5%
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.
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
▲43%
Now £613k
Cash at bank
—
Now £64.6k
Headcount
—
Now 12
Deferred income
—
Now —
Fixed assets
▲48%
Now £530k
Same industry, similar size

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Sources

Latest figures from accounts for the year to 31 Aug 2023 (profit £433k), from the Companies House accounts bulk data published Nov 2023. 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.