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Company No. 12554313 · Incorporated 14 Apr 2020

Venner Sales Ltd

Registered name: VENNER SALES LTD

Venner Sales Ltd made £64k revenue and a £37.1k loss in the year to 30 Apr 2024.

Venner Sales Ltd’s revenue fell 27% to £64k in the year to 30 Apr 2024, with a loss of £37.1k and 1 employee. The company is classified under “retail sale via mail order houses or via internet” and is based in Wirksworth; we hold 3 years of its filed accounts.

Full P&L filedSection G · Wholesale and retail trade; repair of motor vehiclesSIC 47910Retail sale via mail order houses or via Internet
Status
Active - Proposal to Strike off
Location
Wirksworth, East Midlands
Age
6 yrs · since 2020
Type
Private Limited Company
Latest accounts · year to 30 Apr 2024

Key figures

IndependentSmall team
Revenue
£64k
Growth ▼27.4%
Profit
−£37.1k
Growth —
Profit margin
−58%
 
Employees
1
Change 0%
Profit / employee
−£37.1k
Revenue/employee £64k
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202230 Apr 202330 Apr 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£104k£88.2k£64k
Profit after tax−£6.8k−£27.1k−£37.1k
Profit (best available)−£6.8k−£27.1k−£37.1k
Staff costs£7.7k£28.9k£34.9k
Employees (average)—11
Ratios
Profit margin−6.5%−30.7%−58%
Revenue per employee—£88.2k£64k
Profit per employee—−£27.1k−£37.1k
Growth (year on year)
Revenue growth—▼15.1%▼27.4%
Headcount growth——0%
Balance sheet — indirect signals, not revenue
Net assets−£13.2k−£9.9k−£77.4k
Fixed assets£4.8k£6.3k£8.4k
Current assets£12.2k£2.8k£4.3k
SourceFullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2024FullAccounts · bulk data Apr 2025
Derived from the latest filing

How the business works

Profit margin
−58%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£64k
Revenue ÷ average employees.
Profit per employee
−£37.1k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
13.1%
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.
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
—
Now −£77.4k
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▲32%
Now £8.4k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Apr 2024 (profit −£37.1k), from the Companies House accounts bulk data published Apr 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.