Top Spec Cleaning and Maintenance LtdDissolved
Registered name: TOP SPEC CLEANING AND MAINTENANCE LTD
Top Spec Cleaning and Maintenance Ltd made £60.8k revenue and a £1.7k loss in the year to 31 Mar 2024.
Top Spec Cleaning and Maintenance Ltd’s revenue fell 22% to £60.8k in the year to 31 Mar 2024, with a loss of £1.7k and 2 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 Mar 2023 | 31 Mar 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £78.1k | £60.8k |
| Cost of sales | £9.9k | £7.9k |
| Gross profit | £68.2k | £52.9k |
| Operating profit | £4.2k | −£1.7k |
| Profit before tax | £4.2k | −£1.7k |
| Profit after tax | £4.2k | −£1.7k |
| Profit (best available) | £4.2k | −£1.7k |
| Employees (average) | 1 | 2 |
| Ratios | ||
| Profit margin | 5.3% | −2.7% |
| Gross margin | 87.3% | 87% |
| Revenue per employee | £78.1k | £30.4k |
| Profit per employee | £4.2k | −£830 |
| Growth (year on year) | ||
| Revenue growth | — | ▼22.1% |
| Profit growth | — | ▼139.7% |
| Headcount growth | — | ▲100% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £2.1k | £3k |
| Net assets | £1.2k | £14.1k |
| Current assets | £2.1k | £7.8k |
| Debtors | — | £4.9k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Apr 2024 |
How the business works
- Profit margin
- −2.7%
- Profit ÷ revenue.
- Gross margin
- 87%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £30.4k
- Revenue ÷ average employees.
- Profit per employee
- −£830
- 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
- 8%
- 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
- ▲1049%
- Now £14.1k
- Cash at bank
- ▲42%
- Now £3k
- Headcount
- ▲100%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£1.7k), from the Companies House accounts bulk data published Apr 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.