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Company No. NI648157 · Incorporated 21 Sep 2017

HM 203 Limited

Registered name: HM 203 LIMITED

HM 203 Limited made £119k revenue and a £8.3k loss in the year to 30 Sep 2024.

HM 203 Limited’s revenue grew 1% to £119k in the year to 30 Sep 2024, with a loss of £8.3k and 3 employees. The company is classified under “take-away food shops and mobile food stands” and is based in Belfast; we hold 3 years of its filed accounts.

Full P&L filedSection I · Accommodation and food servicesSIC 56103Take-away food shops and mobile food stands
Status
Active - Proposal to Strike off
Location
Belfast, Northern Ireland
Age
9 yrs · since 2017
Type
Private Limited Company
Latest accounts · year to 30 Sep 2024

Key figures

IndependentSmall teamCapital-light
Revenue
£119k
Growth ▲0.6%
Profit
−£8.3k
Growth ▼1321%
Profit margin
−7%
 
Employees
3
Change 0%
Profit / employee
−£2.8k
Revenue/employee £39.7k
Profitable streak
0yrs
Consecutive profitable years in our data

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

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Sep 202230 Sep 202330 Sep 2024
DisclosureFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£116k£118k£119k
Profit after tax£1.7k£682−£8.3k
Profit (best available)£1.7k£682−£8.3k
Staff costs£30.3k£33.8k£34.2k
Employees (average)—33
Ratios
Profit margin1.4%0.6%−7%
Revenue per employee—£39.5k£39.7k
Profit per employee—£227−£2.8k
Growth (year on year)
Revenue growth—▲1.9%▲0.6%
Profit growth—▼59.2%▼1321%
Headcount growth——0%
Balance sheet — indirect signals, not revenue
Net assets−£23.4k−£22.7k−£31.1k
Fixed assets—£2.6k£2.6k
Current assets£21.2k£16.6k£6.4k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2025
Derived from the latest filing

How the business works

Profit margin
−7%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£39.7k
Revenue ÷ average employees.
Profit per employee
−£2.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
2.1%
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.
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 −£31.1k
Cash at bank
—
Now —
Headcount
0%
Now 3
Deferred income
—
Now —
Fixed assets
0%
Now £2.6k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 30 Sep 2024 (profit −£8.3k), from the Companies House accounts bulk data published Jun 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.