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Company No. 14212222

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.

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 team
Revenue
£344k
Growth —
Profit
−£15.8k
Growth —
Profit margin
−4.6%
Gross 20.6%
Employees
2
Change —
Profit / employee
−£7.9k
Revenue/employee £172k
Profitable streak
0yrs
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)£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)22
Ratios
Profit margin−0.4%−4.6%
Gross margin17%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
SourceFullAccounts · bulk data Dec 2023FullAccounts · bulk data Dec 2024
Derived from the latest filing

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.
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 −£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.