Sparrows Herne Limited
Registered name: SPARROWS HERNE LIMITED
Sparrows Herne Limited made £8.2k revenue and a £67.9k loss in the year to 31 Mar 2025.
Sparrows Herne Limited’s revenue fell 91% to £8.2k in the year to 31 Mar 2025, with a loss of £67.9k and 1 employee. The company is classified under “dental practice activities” and is based in Oxted; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Oxted, South East
- Age
- 4 yrs · since 2022
- Type
- Private Limited Company
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 | 31 Mar 2025 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £79k | £92.6k | £8.2k |
| Cost of sales | £345 | £3.4k | £3.9k |
| Gross profit | £78.7k | £89.2k | £4.3k |
| Operating profit | £49.7k | £3.8k | −£94.6k |
| Profit before tax | £49.7k | £30.8k | −£67.9k |
| Profit after tax | £49.7k | £24.8k | −£67.9k |
| Profit (best available) | £49.7k | £24.8k | −£67.9k |
| Employees (average) | 1 | 1 | 1 |
| Ratios | |||
| Profit margin | 62.9% | 26.8% | −824.4% |
| Gross margin | 99.6% | 96.3% | 52.7% |
| Revenue per employee | £79k | £92.6k | £8.2k |
| Profit per employee | £49.7k | £24.8k | −£67.9k |
| Growth (year on year) | |||
| Revenue growth | — | — | ▼91.1% |
| Profit growth | — | — | ▼373.9% |
| Headcount growth | — | — | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £59.2k | £71.7k | £103k |
| Net assets | £59.7k | £79k | £10.6k |
| Fixed assets | £9k | £11.5k | £11k |
| Current assets | £442k | £460k | £480k |
| Debtors | £6.2k | £11.7k | £16k |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −824.4%
- Profit ÷ revenue.
- Gross margin
- 52.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £8.2k
- Revenue ÷ average employees.
- Profit per employee
- −£67.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 133.7%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 194.6%
- 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
- ▼87%
- Now £10.6k
- Cash at bank
- ▲44%
- Now £103k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼5%
- Now £11k
Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£67.9k), from the Companies House accounts bulk data published Dec 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.