Herbert House LLPDissolved
Registered name: HERBERT HOUSE LLP
Herbert House LLP made £160k revenue and a £18.8k loss in the year to 31 Mar 2024.
Herbert House LLP’s revenue fell 26% to £160k in the year to 31 Mar 2024, with a loss of £18.8k and 9 employees. We hold 3 years of its filed accounts. It is no longer on the Companies House register.
- Status
- Dissolved
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £230k | £216k | £160k |
| Profit after tax | £39.7k | £4.7k | −£18.8k |
| Profit (best available) | £39.7k | £4.7k | −£18.8k |
| Staff costs | £88.8k | £82.2k | £69.6k |
| Employees (average) | 6 | 9 | 9 |
| Ratios | |||
| Profit margin | 17.3% | 2.2% | −11.8% |
| Revenue per employee | £38.3k | £24k | £17.8k |
| Profit per employee | £6.6k | £525 | −£2.1k |
| Growth (year on year) | |||
| Revenue growth | — | ▼6.2% | ▼25.7% |
| Profit growth | — | ▼88.1% | ▼498.5% |
| Headcount growth | — | ▲50% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | £39.7k | £4.7k | −£18.8k |
| Fixed assets | £14.4k | £11.7k | £0 |
| Current assets | £110k | £66.1k | £46.8k |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 | FullAccounts · bulk data Dec 2024 |
How the business works
- Profit margin
- −11.8%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £17.8k
- Revenue ÷ average employees.
- Profit per employee
- −£2.1k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0%
- 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
- ▼499%
- Now −£18.8k
- Cash at bank
- —
- Now —
- Headcount
- 0%
- Now 9
- Deferred income
- —
- Now —
- Fixed assets
- ▼100%
- Now £0
Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit −£18.8k), from the Companies House accounts bulk data published Dec 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.