A1 Improvement Building Ltd
Registered name: A1 IMPROVEMENT BUILDING LTD
A1 Improvement Building Ltd made £227k revenue and £5.4k profit in the year to 31 Jul 2025.
A1 Improvement Building Ltd’s revenue fell 23% to £227k in the year to 31 Jul 2025, with £5.4k profit and 2 employees. The company is classified under “other specialised construction activities” and is based in Sheffield; we hold 4 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 | 31 Jul 2022 | 31 Jul 2023 | 31 Jul 2024 | 31 Jul 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £221k | £250k | £292k | £227k |
| Profit after tax | £186k | £50.4k | −£14.8k | £5.4k |
| Profit (best available) | £186k | £50.4k | −£14.8k | £5.4k |
| Staff costs | £9.6k | £133k | £183k | £150k |
| Employees (average) | — | 2 | 3 | 2 |
| Ratios | ||||
| Profit margin | 83.9% | 20.2% | −5.1% | 2.4% |
| Revenue per employee | — | £125k | £97.4k | £113k |
| Profit per employee | — | £25.2k | −£4.9k | £2.7k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲12.9% | ▲17.1% | ▼22.5% |
| Profit growth | — | ▼72.8% | ▼129.4% | — |
| Headcount growth | — | — | ▲50% | ▼33.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | £14k | £64.5k | £49.7k | £26.7k |
| Fixed assets | — | — | £11.2k | £10k |
| Current assets | £5.8k | £42.8k | £10.9k | £18.8k |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jan 2026 |
How the business works
- Profit margin
- 2.4%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £113k
- Revenue ÷ average employees.
- Profit per employee
- £2.7k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.4%
- 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.
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
- ▼46%
- Now £26.7k
- Cash at bank
- —
- Now —
- Headcount
- ▼33%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼11%
- Now £10k
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Sources
Latest figures from FullAccounts for the year to 31 Jul 2025 (profit £5.4k), from the Companies House accounts bulk data published Jan 2026. 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.