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Company No. 13988113

Keepsake Balloons LtdDissolved

Registered name: KEEPSAKE BALLOONS LTD

Keepsake Balloons Ltd made £17.9k revenue and £3.5k profit in the year to 31 Mar 2024.

Keepsake Balloons Ltd’s revenue grew 25% to £17.9k in the year to 31 Mar 2024, with £3.5k 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 31 Mar 2024

Key figures

IndependentSmall teamCapital-light
Revenue
£17.9k
Growth ▲25.4%
Profit
£3.5k
Growth —
Profit margin
19.9%
 
Employees
1
Change —
Profit / employee
£3.5k
Revenue/employee £17.9k
Profitable streak
1yr
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 to31 Mar 202331 Mar 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£14.3k£17.9k
Profit after tax−£7.7k£3.5k
Profit (best available)−£7.7k£3.5k
Employees (average)01
Ratios
Profit margin−54.3%19.9%
Revenue per employee—£17.9k
Profit per employee—£3.5k
Growth (year on year)
Revenue growth—▲25.4%
Balance sheet — indirect signals, not revenue
Net assets£0£3.3k
Fixed assets£0£1.5k
Current assets£0£1.8k
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024
Derived from the latest filing

How the business works

Profit margin
19.9%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£17.9k
Revenue ÷ average employees.
Profit per employee
£3.5k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
8.4%
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.
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
—
Now £3.3k
Cash at bank
—
Now —
Headcount
—
Now 1
Deferred income
—
Now —
Fixed assets
—
Now £1.5k

Sources

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £3.5k), from the Companies House accounts bulk data published Dec 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.