Carnell & Hedge Ltd
Registered name: CARNELL & HEDGE LTD
Carnell & Hedge Ltd made £396k revenue and a £51.3k loss in the year to 30 Sep 2025.
Carnell & Hedge Ltd’s revenue was £396k in the year to 30 Sep 2025, with a loss of £51.3k and 3 employees. The company is classified under “repair of furniture and home furnishings” and is based in Chesterfield.
- Status
- Active
- Location
- Chesterfield, Yorkshire and The Humber
- Age
- 2 yrs · since 2024
- 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 | 30 Sep 2025 |
|---|---|
| Disclosure | Full P&L |
| Profit & loss | |
| Revenue (turnover) | £396k |
| Cost of sales | £243k |
| Gross profit | £153k |
| Profit before tax | −£49.5k |
| Profit after tax | −£51.3k |
| Profit (best available) | −£51.3k |
| Employees (average) | 3 |
| Ratios | |
| Profit margin | −12.9% |
| Gross margin | 38.7% |
| Revenue per employee | £132k |
| Profit per employee | −£17.1k |
| Balance sheet — indirect signals, not revenue | |
| Cash at bank | £37.5k |
| Net assets | −£51.3k |
| Fixed assets | £65.4k |
| Current assets | £70k |
| Debtors | £323 |
| Source | FullAccounts · bulk data Jun 2026 |
How the business works
- Profit margin
- −12.9%
- Profit ÷ revenue.
- Gross margin
- 38.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £132k
- Revenue ÷ average employees.
- Profit per employee
- −£17.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 16.5%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0.1%
- 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 −£51.3k
- Cash at bank
- —
- Now £37.5k
- Headcount
- —
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now £65.4k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 30 Sep 2025 (profit −£51.3k), from the Companies House accounts bulk data published Jun 2026. Spotted an error? Request a correction.
Updated from Companies House on 15 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.