Xterior Lifestyle Ltd
Registered name: XTERIOR LIFESTYLE LTD
Xterior Lifestyle Ltd made £389k revenue and £30.4k profit in the year to 31 Mar 2024.
Xterior Lifestyle Ltd’s revenue grew 436% to £389k in the year to 31 Mar 2024, with £30.4k profit and 2 employees. The company is classified under “development of building projects” and is based in Manchester; we hold 3 years of its filed accounts.
- Status
- Liquidation
- Location
- Manchester, North West
- Age
- 5 yrs · since 2021
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | £72.5k | £389k |
| Cost of sales | — | £31.8k | £247k |
| Gross profit | — | £40.7k | £142k |
| Operating profit | — | £2.1k | £37.5k |
| Profit before tax | — | £2.1k | £37.5k |
| Profit after tax | — | £2.1k | £30.4k |
| Profit (best available) | — | £2.1k | £30.4k |
| Staff costs | — | £21.4k | — |
| Employees (average) | — | 1 | 2 |
| Ratios | |||
| Profit margin | — | 2.9% | 7.8% |
| Gross margin | — | 56.1% | 36.4% |
| Revenue per employee | — | £72.5k | £194k |
| Profit per employee | — | £2.1k | £15.2k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▲435.9% |
| Profit growth | — | — | ▲1337% |
| Headcount growth | — | — | ▲100% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | — | £3.1k | £20.8k |
| Net assets | £0 | £2.1k | £47.5k |
| Fixed assets | £2.5k | £2.1k | £89.6k |
| Current assets | £4.3k | £3.1k | £232k |
| Debtors | — | — | £198k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Nov 2024 |
How the business works
- Profit margin
- 7.8%
- Profit ÷ revenue.
- Gross margin
- 36.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £194k
- Revenue ÷ average employees.
- Profit per employee
- £15.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 23.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 50.8%
- 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
- ▲2146%
- Now £47.5k
- Cash at bank
- ▲581%
- Now £20.8k
- Headcount
- ▲100%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▲4155%
- Now £89.6k
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £30.4k), from the Companies House accounts bulk data published Nov 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.