Electric Gate Specialists LimitedDissolved
Registered name: ELECTRIC GATE SPECIALISTS LIMITED
Electric Gate Specialists Limited made £63.4k revenue and £256 profit in the year to 31 Jul 2024.
Electric Gate Specialists Limited’s revenue grew 32% to £63.4k in the year to 31 Jul 2024, with £256 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 Jul 2023 | 31 Jul 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £48.2k | £63.4k |
| Cost of sales | £33.2k | £44.5k |
| Gross profit | £15k | £18.9k |
| Operating profit | −£4k | £380 |
| Profit before tax | −£4k | £320 |
| Profit after tax | −£4k | £256 |
| Profit (best available) | −£4k | £256 |
| Employees (average) | 3 | 2 |
| Ratios | ||
| Profit margin | −8.3% | 0.4% |
| Gross margin | 31.1% | 29.8% |
| Revenue per employee | £16.1k | £31.7k |
| Profit per employee | −£1.3k | £128 |
| Growth (year on year) | ||
| Revenue growth | — | ▲31.6% |
| Headcount growth | — | ▼33.3% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £417 | £1.3k |
| Net assets | −£4k | −£3.8k |
| Fixed assets | £3.1k | £2.6k |
| Current assets | £1.1k | £5.7k |
| Debtors | £685 | £2.7k |
| Source | FullAccounts · bulk data May 2024 | FullAccounts · bulk data Sep 2024 |
How the business works
- Profit margin
- 0.4%
- Profit ÷ revenue.
- Gross margin
- 29.8%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £31.7k
- Revenue ÷ average employees.
- Profit per employee
- £128
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.1%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.3%
- 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 −£3.8k
- Cash at bank
- ▲206%
- Now £1.3k
- Headcount
- ▼33%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼16%
- Now £2.6k
Sources
Latest figures from FullAccounts for the year to 31 Jul 2024 (profit £256), from the Companies House accounts bulk data published Sep 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.