Alan Hartshorn Ltd
Registered name: ALAN HARTSHORN LTD
Alan Hartshorn Ltd made £2.6k revenue and a £644 loss in the year to 31 Mar 2025.
Alan Hartshorn Ltd’s revenue fell 96% to £2.6k in the year to 31 Mar 2025, with a loss of £644 and 1 employee. The company is classified under “management consultancy activities other than financial management” and is based in Neath; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Neath, Wales
- Age
- 6 yrs · since 2020
- 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 | 5 Apr 2022 | 5 Apr 2023 | 31 Mar 2024 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £43.7k | £66.3k | £2.6k |
| Cost of sales | — | £41.2k | £66.8k | £3.2k |
| Gross profit | — | −£441 | −£465 | −£644 |
| Operating profit | — | −£441 | −£465 | −£644 |
| Profit before tax | — | −£441 | −£465 | −£644 |
| Profit after tax | — | −£444 | −£465 | −£644 |
| Profit (best available) | — | −£444 | −£465 | −£644 |
| Staff costs | — | £43.2k | — | — |
| Employees (average) | — | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | −1% | −0.7% | −24.9% |
| Gross margin | — | −1% | −0.7% | −24.9% |
| Revenue per employee | — | £43.7k | £66.3k | £2.6k |
| Profit per employee | — | −£444 | −£465 | −£644 |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲51.8% | ▼96.1% |
| Headcount growth | — | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | £10.8k | £18.9k | £56 |
| Net assets | £2.1k | £1.7k | £1.3k | £704 |
| Fixed assets | £2.5k | £5.2k | — | — |
| Current assets | — | £10.8k | £18.9k | £1.2k |
| Debtors | — | — | — | £1.1k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −24.9%
- Profit ÷ revenue.
- Gross margin
- −24.9%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £2.6k
- Revenue ÷ average employees.
- Profit per employee
- −£644
- 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
- 43.3%
- 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
- ▼48%
- Now £704
- Cash at bank
- ▼100%
- Now £56
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£644), from the Companies House accounts bulk data published Dec 2025. 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.