Extreme Autos LtdDissolved
Registered name: EXTREME AUTOS LTD
Extreme Autos Ltd made £1.6m revenue and £671k profit in the year to 31 Aug 2023.
Extreme Autos Ltd’s revenue grew 70% to £1.6m in the year to 31 Aug 2023, with £671k profit and 16 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Aug 2022 | 31 Aug 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £922k | £1.6m |
| Cost of sales | £311k | £702k |
| Gross profit | £611k | £862k |
| Operating profit | £545k | £761k |
| Profit before tax | £539k | £750k |
| Profit after tax | £448k | £671k |
| Profit (best available) | £448k | £671k |
| Employees (average) | 11 | 16 |
| Ratios | ||
| Profit margin | 48.5% | 42.9% |
| Gross margin | 66.3% | 55.1% |
| Revenue per employee | £83.8k | £97.7k |
| Profit per employee | £40.7k | £41.9k |
| Growth (year on year) | ||
| Revenue growth | — | ▲69.6% |
| Profit growth | — | ▲49.9% |
| Headcount growth | — | ▲45.5% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £129k | £91.9k |
| Net assets | £955k | £1.7m |
| Fixed assets | £739k | £1.6m |
| Current assets | £283k | £310k |
| Debtors | £18.4k | £26.9k |
| Source | Accounts · bulk data Oct 2023 | Accounts · bulk data Oct 2023 |
How the business works
- Profit margin
- 42.9%
- Profit ÷ revenue.
- Gross margin
- 55.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £97.7k
- Revenue ÷ average employees.
- Profit per employee
- £41.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 100.2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1.7%
- 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
- ▲74%
- Now £1.7m
- Cash at bank
- ▼29%
- Now £91.9k
- Headcount
- ▲45%
- Now 16
- Deferred income
- —
- Now —
- Fixed assets
- ▲112%
- Now £1.6m
Sources
Latest figures from accounts for the year to 31 Aug 2023 (profit £671k), from the Companies House accounts bulk data published Oct 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.