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Company No. 13485366

The Classic Panel Company LtdDissolved

The Classic Panel Company Ltd made £126k revenue and £10k profit in the year to 30 Jun 2023.

The Classic Panel Company Ltd’s revenue grew 7% to £126k in the year to 30 Jun 2023, with £10k profit and 1 employee. 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 teamOperating leverage
Revenue
£126k
Growth ▲7.4%
Profit
£10k
Growth ▲126.2%
Profit margin
8%
Gross 41.5%
Employees
1
Change 0%
Profit / employee
£10k
Revenue/employee £126k
Profitable streak
2yrs
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)£117k£126k
Cost of sales£60.5k£73.7k
Gross profit£56.6k£52.2k
Operating profit£5.5k£12.4k
Profit before tax£5.5k£12.4k
Profit after tax£4.4k£10k
Profit (best available)£4.4k£10k
Employees (average)11
Ratios
Profit margin3.8%8%
Gross margin48.3%41.5%
Revenue per employee£117k£126k
Profit per employee£4.4k£10k
Growth (year on year)
Revenue growth—▲7.4%
Profit growth—▲126.2%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank£2.1k£13.6k
Net assets£537£2.6k
Current assets£38.7k£20k
Debtors£592£129
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023
Derived from the latest filing

How the business works

Profit margin
8%
Profit ÷ revenue.
Gross margin
41.5%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£126k
Revenue ÷ average employees.
Profit per employee
£10k
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
0.1%
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
▲379%
Now £2.6k
Cash at bank
▲552%
Now £13.6k
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
—
Now —

Sources

Latest figures from accounts for the year to 30 Jun 2023 (profit £10k), from the Companies House accounts bulk data published Dec 2023. 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.