H&R Superstore LtdDissolved
Registered name: H&R SUPERSTORE LTD
H&R Superstore Ltd made £519k revenue and £6.1k profit in the year to 30 Apr 2024.
H&R Superstore Ltd’s revenue grew 21% to £519k in the year to 30 Apr 2024, with £6.1k profit and 4 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 | 30 Apr 2023 | 30 Apr 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £431k | £519k |
| Cost of sales | £368k | £451k |
| Gross profit | £62.3k | £68.6k |
| Operating profit | £1.8k | £6.1k |
| Profit before tax | £1.3k | £6.1k |
| Profit after tax | £1k | £6.1k |
| Profit (best available) | £1k | £6.1k |
| Employees (average) | 3 | 4 |
| Ratios | ||
| Profit margin | 0.2% | 1.2% |
| Gross margin | 14.5% | 13.2% |
| Revenue per employee | £144k | £130k |
| Profit per employee | £348 | £1.5k |
| Growth (year on year) | ||
| Revenue growth | — | ▲20.5% |
| Profit growth | — | ▲487.6% |
| Headcount growth | — | ▲33.3% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £3.1k | £2.5k |
| Net assets | £944 | £5k |
| Fixed assets | £57.3k | £56k |
| Current assets | £3.1k | £89.5k |
| Source | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Jul 2024 |
How the business works
- Profit margin
- 1.2%
- Profit ÷ revenue.
- Gross margin
- 13.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £130k
- Revenue ÷ average employees.
- Profit per employee
- £1.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 10.8%
- 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
- ▲429%
- Now £5k
- Cash at bank
- ▼21%
- Now £2.5k
- Headcount
- ▲33%
- Now 4
- Deferred income
- —
- Now —
- Fixed assets
- ▼2%
- Now £56k
Sources
Latest figures from FullAccounts for the year to 30 Apr 2024 (profit £6.1k), from the Companies House accounts bulk data published Jul 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.