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Company No. 14407848 · Incorporated 10 Oct 2022

Ajt Dimsum Limited

Registered name: AJT DIMSUM LIMITED

Ajt Dimsum Limited made £16.2m revenue and £40.5k profit in the year to 31 Mar 2024.

Ajt Dimsum Limited’s revenue was £16.2m in the year to 31 Mar 2024, with £40.5k profit and 198 employees. The company is classified under “licensed restaurants” and is based in London.

Full P&L filedSection I · Accommodation and food servicesSIC 56101Licensed restaurants
Status
In Administration/Administrative Receiver
Location
London, London
Age
4 yrs · since 2022
Type
Private Limited Company
Latest accounts · year to 31 Mar 2024

Key figures

IndependentYoung and profitableCash flow filed
Revenue
£16.2m
Growth —
Profit
£40.5k
Growth —
Profit margin
0.3%
Gross 44.7%
Employees
198
Change —
Profit / employee
£204
Revenue/employee £82k
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 Mar 2024
DisclosureFull P&L
Profit & loss
Revenue (turnover)£16.2m
Cost of sales£9m
Gross profit£7.3m
Operating profit£146k
Profit before tax£40.5k
Profit after tax£40.5k
Profit (best available)£40.5k
Staff costs£5.7m
Employees (average)198
Ratios
Profit margin0.3%
Gross margin44.7%
Revenue per employee£82k
Profit per employee£204
Cash conversion2675%
Balance sheet — indirect signals, not revenue
Cash at bank£608k
Net assets£40.6k
Fixed assets£3.2m
Current assets£1.6m
Debtors£20.5k
Deferred income£628k
Cash from operations£3.9m
SourceFullAccounts · bulk data Jun 2024
Derived from the latest filing

How the business works

Profit margin
0.3%
Profit ÷ revenue.
Gross margin
44.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£82k
Revenue ÷ average employees.
Profit per employee
£204
Profit ÷ average employees.
Cash conversion
2675%
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
19.5%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
3.9%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.1%
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 £40.6k
Cash at bank
—
Now £608k
Headcount
—
Now 198
Deferred income
—
Now £628k
Fixed assets
—
Now £3.2m

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

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £40.5k), from the Companies House accounts bulk data published Jun 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.