Tom Killalea Ltd
Registered name: TOM KILLALEA LTD
Tom Killalea Ltd made £3.2k revenue and a £19.2k loss in the year to 5 Apr 2025.
Tom Killalea Ltd’s revenue fell 95% to £3.2k in the year to 5 Apr 2025, with a loss of £19.2k and 2 employees. The company is classified under “other amusement and recreation activities” and is based in Sidmouth; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Sidmouth, South West
- Age
- 3 yrs · since 2023
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2024 | 5 Apr 2025 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £63k | £3.2k |
| Profit after tax | £33.9k | −£19.2k |
| Profit (best available) | £33.9k | −£19.2k |
| Staff costs | £20.6k | £21.2k |
| Employees (average) | 2 | 2 |
| Ratios | ||
| Profit margin | 53.8% | −605% |
| Revenue per employee | £31.5k | £1.6k |
| Profit per employee | £16.9k | −£9.6k |
| Growth (year on year) | ||
| Revenue growth | — | ▼95% |
| Profit growth | — | ▼156.6% |
| Headcount growth | — | 0% |
| Balance sheet — indirect signals, not revenue | ||
| Net assets | £35.4k | £16.6k |
| Fixed assets | £1.8k | £1.5k |
| Current assets | £41.1k | £15k |
| Source | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Dec 2025 |
How the business works
- Profit margin
- −605%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £1.6k
- Revenue ÷ average employees.
- Profit per employee
- −£9.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 47.8%
- 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
- ▼53%
- Now £16.6k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼16%
- Now £1.5k
Sources
Latest figures from FullAccounts for the year to 5 Apr 2025 (profit −£19.2k), from the Companies House accounts bulk data published Dec 2025. 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.