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Company No. 13467314

Ethel and Bert's LtdDissolved

Registered name: ETHEL AND BERT'S LTD

Ethel and Bert's Ltd made £35k revenue and £6.8k profit in the year to 30 Jun 2024.

Ethel and Bert's Ltd’s revenue grew 27% to £35k in the year to 30 Jun 2024, with £6.8k profit and 1 employee. We hold 3 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 2024

Key figures

IndependentSmall teamOperating leverage
Revenue
£35k
Growth ▲26.6%
Profit
£6.8k
Growth ▲215.4%
Profit margin
19.5%
 
Employees
1
Change 0%
Profit / employee
£6.8k
Revenue/employee £35k
Profitable streak
3yrs
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 Jun 202230 Jun 202330 Jun 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£18k£27.7k£35k
Profit after tax£126£2.2k£6.8k
Profit (best available)£126£2.2k£6.8k
Staff costs£8.5k£16.9k£22.4k
Employees (average)—11
Ratios
Profit margin0.7%7.8%19.5%
Revenue per employee—£27.7k£35k
Profit per employee—£2.2k£6.8k
Growth (year on year)
Revenue growth—▲53.4%▲26.6%
Profit growth—▲1623%▲215.4%
Headcount growth——0%
Balance sheet — indirect signals, not revenue
Net assets£184£866£1.6k
Current assets£1.5k£1.8k£1.6k
SourceFullAccounts · bulk data Oct 2023FullAccounts · bulk data Oct 2023FullAccounts · bulk data Sep 2024
Derived from the latest filing

How the business works

Profit margin
19.5%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£35k
Revenue ÷ average employees.
Profit per employee
£6.8k
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
▲84%
Now £1.6k
Cash at bank
—
Now —
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £6.8k), from the Companies House accounts bulk data published Sep 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.