Don Alejandro Services Ltd
Registered name: DON ALEJANDRO SERVICES LTD
Don Alejandro Services Ltd made £97k revenue and a £13.9k loss in the year to 31 Aug 2024.
Don Alejandro Services Ltd’s revenue grew 288% to £97k in the year to 31 Aug 2024, with a loss of £13.9k and 7 employees. The company is classified under “printing” and is based in Tipton; we hold 3 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Tipton, West Midlands
- 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 | 31 Aug 2022 | 31 Aug 2023 | 31 Aug 2024 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £25k | £97k |
| Cost of sales | — | £23.4k | £84.3k |
| Gross profit | — | £26.6k | £12.7k |
| Operating profit | — | £13.8k | −£11.2k |
| Profit before tax | — | £13.8k | −£11.2k |
| Profit after tax | — | £12.9k | −£13.9k |
| Profit (best available) | — | £12.9k | −£13.9k |
| Employees (average) | 9 | 9 | 7 |
| Ratios | |||
| Profit margin | — | 51.4% | −14.4% |
| Gross margin | — | 106.2% | 13% |
| Revenue per employee | — | £2.8k | £13.9k |
| Profit per employee | — | £1.4k | −£2k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲288% |
| Profit growth | — | — | ▼208.5% |
| Headcount growth | — | 0% | ▼22.2% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | — | £0 | £0 |
| Net assets | £0 | £54.1k | £11.5k |
| Fixed assets | £0 | £24k | £0 |
| Current assets | £0 | £30k | £11.5k |
| Debtors | — | £0 | £0 |
| Deferred income | — | £0 | £0 |
| Source | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Jan 2024 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- −14.4%
- Profit ÷ revenue.
- Gross margin
- 13%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £13.9k
- Revenue ÷ average employees.
- Profit per employee
- −£2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▼79%
- Now £11.5k
- Cash at bank
- —
- Now £0
- Headcount
- ▼22%
- Now 7
- Deferred income
- —
- Now £0
- Fixed assets
- ▼100%
- Now £0
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
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Sources
Latest figures from FullAccounts for the year to 31 Aug 2024 (profit −£13.9k), from the Companies House accounts bulk data published Dec 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.