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Company No. 12190961 · Incorporated 5 Sep 2019

Emmas Flowers&gifts Ltd

Registered name: EMMAS FLOWERS&GIFTS LTD

Emmas Flowers&gifts Ltd made £46.6k revenue and a £2.4k loss in the year to 30 Sep 2023.

Emmas Flowers&gifts Ltd’s revenue fell 32% to £46.6k in the year to 30 Sep 2023, with a loss of £2.4k and 2 employees. The company is classified under “wholesale of flowers and plants” and is based in Ilford; we hold 2 years of its filed accounts.

Status
Active - Proposal to Strike off
Location
Ilford, London
Age
7 yrs · since 2019
Type
Private Limited Company
Latest accounts · year to 30 Sep 2023

Key figures

IndependentSmall team
Revenue
£46.6k
Growth ▼32%
Profit
−£2.4k
Growth ▼233.4%
Profit margin
−5.2%
Gross 24.8%
Employees
2
Change 0%
Profit / employee
−£1.2k
Revenue/employee £23.3k
Profitable streak
0yrs
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 to30 Sep 202230 Sep 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£68.5k£46.6k
Cost of sales£40.8k£35.1k
Gross profit£27.7k£11.5k
Operating profit£1.8k−£2.4k
Profit before tax£1.8k−£2.4k
Profit after tax£1.8k−£2.4k
Profit (best available)£1.8k−£2.4k
Employees (average)22
Ratios
Profit margin2.7%−5.2%
Gross margin40.5%24.8%
Revenue per employee£34.3k£23.3k
Profit per employee£912−£1.2k
Growth (year on year)
Revenue growth—▼32%
Profit growth—▼233.4%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank£1.8k£100
Net assets£1.8k£100
Current assets£1.8k£100
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024
Derived from the latest filing

How the business works

Profit margin
−5.2%
Profit ÷ revenue.
Gross margin
24.8%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£23.3k
Revenue ÷ average employees.
Profit per employee
−£1.2k
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.
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
▼95%
Now £100
Cash at bank
▼95%
Now £100
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Sep 2023 (profit −£2.4k), from the Companies House accounts bulk data published May 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.