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CompanySight
Company No. 14267092

Zone One Electricals LtdDissolved

Registered name: ZONE ONE ELECTRICALS LTD

Zone One Electricals Ltd made £91k revenue and £5k profit in the year to 31 Aug 2023.

Zone One Electricals Ltd’s revenue was £91k in the year to 31 Aug 2023, with £5k profit and 13 employees. 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 Aug 2023

Key figures

Independent
Revenue
£91k
Growth —
Profit
£5k
Growth —
Profit margin
5.5%
Gross 28.6%
Employees
13
Change —
Profit / employee
£383
Revenue/employee £7k
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to31 Aug 2023
DisclosureFull P&L
Profit & loss
Revenue (turnover)£91k
Cost of sales£65k
Gross profit£26k
Operating profit£12.3k
Profit before tax£11.8k
Profit after tax£5k
Profit (best available)£5k
Employees (average)13
Ratios
Profit margin5.5%
Gross margin28.6%
Revenue per employee£7k
Profit per employee£383
Balance sheet — indirect signals, not revenue
Cash at bank£0
Net assets£40.5k
Fixed assets£21.5k
Current assets£21.5k
Debtors£3k
Deferred income£0
SourceFullAccounts · bulk data Dec 2023
Derived from the latest filing

How the business works

Profit margin
5.5%
Profit ÷ revenue.
Gross margin
28.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£7k
Revenue ÷ average employees.
Profit per employee
£383
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
23.6%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
0%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
3.3%
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 £40.5k
Cash at bank
—
Now £0
Headcount
—
Now 13
Deferred income
—
Now £0
Fixed assets
—
Now £21.5k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Sources

Latest figures from FullAccounts for the year to 31 Aug 2023 (profit £5k), from the Companies House accounts bulk data published Dec 2023. 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.