How much does Sunrise Coast Southwold LLP make?

Sunrise Coast Southwold LLP reported revenue of £19.8k and a loss of £37.4k in the year to 31 Mar 2024, according to its accounts filed at Companies House.

How many employees does Sunrise Coast Southwold LLP have?

Sunrise Coast Southwold LLP reported an average of 3 employees in the year to 31 Mar 2024.

Is Sunrise Coast Southwold LLP profitable?

No — Sunrise Coast Southwold LLP reported a loss of £37.4k in the year to 31 Mar 2024.

Company No. OC353090

Sunrise Coast Southwold LLPDissolved

Sunrise Coast Southwold LLP made £19.8k revenue and a £37.4k loss in the year to 31 Mar 2024.

Sunrise Coast Southwold LLP’s revenue fell 83% to £19.8k in the year to 31 Mar 2024, with a loss of £37.4k and 3 employees. We hold 3 years of its filed accounts. 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 Mar 2024

Key figures

IndependentSmall team

Revenue

£19.8k

Growth ▼82.9%

Profit

−£37.4k

Growth —

Profit margin

−189.2%

Employees

Change ▼50%

Profit / employee

−£12.5k

Revenue/employee £6.6k

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 to	31 Mar 2022	31 Mar 2023	31 Mar 2024
Disclosure	No P&L	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	—	£116k	£19.8k
Profit after tax	—	−£19.5k	−£37.4k
Profit (best available)	—	−£19.5k	−£37.4k
Staff costs	—	−£96.6k	−£30.1k
Employees (average)	6	6	3
Ratios
Profit margin	—	−16.8%	−189.2%
Revenue per employee	—	£19.3k	£6.6k
Profit per employee	—	−£3.2k	−£12.5k
Growth (year on year)
Revenue growth	—	—	▼82.9%
Headcount growth	—	0%	▼50%
Balance sheet — indirect signals, not revenue
Net assets	£46.4k	£26.9k	£12k
Fixed assets	£36.3k	£27.3k	£20.5k
Current assets	£33.4k	£17.8k	£1.9k
Source	Accounts · bulk data Oct 2023	Accounts · bulk data Oct 2023	FullAccounts · bulk data Nov 2024

Derived from the latest filing

How the business works

Profit margin: −189.2%; Profit ÷ revenue.
Gross margin: —; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £6.6k; Revenue ÷ average employees.
Profit per employee: −£12.5k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 103.7%; 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: ▼55%; Now £12k
Cash at bank: —; Now —
Headcount: ▼50%; Now 3
Deferred income: —; Now —
Fixed assets: ▼25%; Now £20.5k

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£37.4k), from the Companies House accounts bulk data published Nov 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.