Proclean Welfare Services LtdDissolved
Registered name: PROCLEAN WELFARE SERVICES LTD
Proclean Welfare Services Ltd made £28k revenue and £6k profit in the year to 31 May 2024.
Proclean Welfare Services Ltd’s revenue fell 13% to £28k in the year to 31 May 2024, with £6k profit 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 May 2023 | 31 May 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £32k | £28k |
| Cost of sales | £18k | £15k |
| Gross profit | £14k | £13k |
| Operating profit | £9.2k | £8.8k |
| Profit before tax | £9.2k | £8.8k |
| Profit after tax | £6k | £6k |
| Profit (best available) | £6k | £6k |
| Employees (average) | 3 | 2 |
| Ratios | ||
| Profit margin | 18.8% | 21.5% |
| Gross margin | 43.8% | 46.4% |
| Revenue per employee | £10.7k | £14k |
| Profit per employee | £2k | £3k |
| Growth (year on year) | ||
| Revenue growth | — | ▼12.5% |
| Profit growth | — | ▲0.3% |
| Headcount growth | — | ▼33.3% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | £33.4k | £10.6k |
| Fixed assets | £7.9k | £5.6k |
| Current assets | £5.4k | £5k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Jan 2025 |
How the business works
- Profit margin
- 21.5%
- Profit ÷ revenue.
- Gross margin
- 46.4%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £14k
- Revenue ÷ average employees.
- Profit per employee
- £3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 20%
- 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
- ▼68%
- Now £10.6k
- Cash at bank
- —
- Now —
- Headcount
- ▼33%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼29%
- Now £5.6k
Sources
Latest figures from FullAccounts for the year to 31 May 2024 (profit £6k), from the Companies House accounts bulk data published Jan 2025. 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.