Koksall Limited
Registered name: KOKSALL LIMITED
Koksall Limited made £65.8k revenue and £55.7k profit in the year to 30 Jun 2024.
Koksall Limited’s revenue was £65.8k in the year to 30 Jun 2024, with £55.7k profit and 0 employees. The company is classified under “hotels and similar accommodation” and is based in Sheffield; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Sheffield, Yorkshire and The Humber
- 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | — | — | £65.8k |
| Gross profit | — | — | £65.8k |
| Operating profit | — | — | £56.1k |
| Profit before tax | — | — | £56.1k |
| Profit after tax | — | — | £55.7k |
| Profit (best available) | — | — | £55.7k |
| Employees (average) | — | 0 | 0 |
| Ratios | |||
| Profit margin | — | — | 84.7% |
| Gross margin | — | — | 100% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £50 | £50 | £11.8k |
| Net assets | £100 | £100 | £55.8k |
| Fixed assets | — | — | £54k |
| Deferred income | — | — | £550 |
| Source | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2024 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- 84.7%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 82.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 0.8%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- 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
- ▲55663%
- Now £55.8k
- Cash at bank
- ▲23600%
- Now £11.8k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now £550
- Fixed assets
- —
- Now £54k
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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- Profit
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- Staff
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- Profit
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £55.7k), from the Companies House accounts bulk data published Jun 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.