Silver Distribution LtdDissolved
Silver Distribution Ltd made £5.6m revenue and £281k profit in the year to 31 Jan 2024.
Silver Distribution Ltd’s revenue grew 59% to £5.6m in the year to 31 Jan 2024, with £281k profit and 0 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Pass-through vehicle. This looks like a holding, staffing or umbrella company. Its revenue and profit may largely pass through to or from other entities, so the figures may not reflect a standalone operating business. It is excluded from our opportunity lists.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Jan 2023 | 31 Jan 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £3.5m | £5.6m |
| Cost of sales | £2.8m | £4.3m |
| Gross profit | £715k | £1.2m |
| Operating profit | −£272k | £281k |
| Profit before tax | −£272k | £281k |
| Profit after tax | −£272k | £281k |
| Profit (best available) | −£272k | £281k |
| Employees (average) | 0 | 0 |
| Ratios | ||
| Profit margin | −7.8% | 5% |
| Gross margin | 20.4% | 22.1% |
| Growth (year on year) | ||
| Revenue growth | — | ▲59.4% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £35.1k | £32.5k |
| Net assets | −£272k | £8.9k |
| Fixed assets | — | £126k |
| Current assets | £50.1k | £57.5k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data May 2024 |
How the business works
- Profit margin
- 5%
- Profit ÷ revenue.
- Gross margin
- 22.1%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.3%
- 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
- —
- Now £8.9k
- Cash at bank
- ▼7%
- Now £32.5k
- Headcount
- —
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £126k
Sources
Latest figures from FullAccounts for the year to 31 Jan 2024 (profit £281k), 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.