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Company No. 13440523

Your Local PA LtdDissolved

Your Local PA Ltd made £26.9k revenue and £3.2k profit in the year to 30 Jun 2023.

Your Local PA Ltd’s revenue fell 9% to £26.9k in the year to 30 Jun 2023, with £3.2k profit and 2 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 30 Jun 2023

Key figures

IndependentSmall team
Revenue
£26.9k
Growth ▼8.8%
Profit
£3.2k
Growth —
Profit margin
12.1%
 
Employees
2
Change 0%
Profit / employee
£1.6k
Revenue/employee £13.4k
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Jun 202230 Jun 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£29.5k£26.9k
Profit after tax−£11k£3.2k
Profit (best available)−£11k£3.2k
Staff costs£28.2k£14.8k
Employees (average)22
Ratios
Profit margin−37.3%12.1%
Revenue per employee£14.7k£13.4k
Profit per employee−£5.5k£1.6k
Growth (year on year)
Revenue growth—▼8.8%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Net assets−£993−£248
Current assets£10.5k£10k
SourceFullAccounts · bulk data May 2024FullAccounts · bulk data May 2024
Derived from the latest filing

How the business works

Profit margin
12.1%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£13.4k
Revenue ÷ average employees.
Profit per employee
£1.6k
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
—
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 −£248
Cash at bank
—
Now —
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 30 Jun 2023 (profit £3.2k), from the Companies House accounts bulk data published May 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.