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Company No. OC363887

Elm Close (N.W.) LLPDissolved

Registered name: ELM CLOSE (N.W.) LLP

Elm Close (N.W.) LLP made £20.4k revenue and £7.8k profit in the year to 30 Apr 2024.

Elm Close (N.W.) LLP’s revenue grew 27% to £20.4k in the year to 30 Apr 2024, with £7.8k profit and 0 employees. We hold 2 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 30 Apr 2024

Key figures

IndependentSmall teamOperating leverage
Revenue
£20.4k
Growth ▲26.8%
Profit
£7.8k
Growth ▲75.1%
Profit margin
38.3%
Gross 92.7%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
2yrs
Consecutive profitable years in our data

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

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202330 Apr 2024
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£16k£20.4k
Cost of sales£632£1.5k
Gross profit£15.4k£18.9k
Profit after tax£4.4k£7.8k
Profit (best available)£4.4k£7.8k
Employees (average)00
Ratios
Profit margin27.7%38.3%
Gross margin96.1%92.7%
Growth (year on year)
Revenue growth—▲26.8%
Profit growth—▲75.1%
Balance sheet — indirect signals, not revenue
Cash at bank£20.2k£23.6k
Net assets——
Fixed assets£3.7k£2.7k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024
Derived from the latest filing

How the business works

Profit margin
38.3%
Profit ÷ revenue.
Gross margin
92.7%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
13.5%
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 —
Cash at bank
▲17%
Now £23.6k
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
▼25%
Now £2.7k

Sources

Latest figures from FullAccounts for the year to 30 Apr 2024 (profit £7.8k), 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.