Pomroy & Son LtdDissolved
Registered name: POMROY & SON LTD
Pomroy & Son Ltd made £344k revenue and a £15.8k loss in the year to 31 Mar 2024.
Pomroy & Son Ltd’s revenue was £344k in the year to 31 Mar 2024, with a loss of £15.8k 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) | £117k | £344k |
| Cost of sales | £96.8k | £273k |
| Gross profit | £19.8k | £71k |
| Profit before tax | −£432 | −£15.8k |
| Profit after tax | −£432 | −£15.8k |
| Profit (best available) | −£432 | −£15.8k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | −0.4% | −4.6% |
| Gross margin | 17% | 20.6% |
| Revenue per employee | £58.3k | £172k |
| Profit per employee | −£216 | −£7.9k |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £10.1k | £425 |
| Net assets | −£430 | −£16.2k |
| Current assets | £22.6k | £18.4k |
| Source | FullAccounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- −4.6%
- Profit ÷ revenue.
- Gross margin
- 20.6%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £172k
- Revenue ÷ average employees.
- Profit per employee
- −£7.9k
- 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
- —
- 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
- —
- Now −£16.2k
- Cash at bank
- —
- Now £425
- Headcount
- —
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£15.8k), 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.