Zitron Services LLPDissolved
Registered name: ZITRON SERVICES LLP
Zitron Services LLP made £337k revenue and a £23.7k loss in the year to 31 Dec 2024.
Zitron Services LLP’s revenue grew 121% to £337k in the year to 31 Dec 2024, with a loss of £23.7k and 0 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 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £1.5m | £153k | £337k |
| Cost of sales | £952k | £9.4k | £212k |
| Gross profit | £566k | £143k | £125k |
| Operating profit | −£481k | −£26.2k | −£23.7k |
| Profit before tax | −£481k | −£26.2k | −£23.7k |
| Profit after tax | −£481k | −£26.2k | −£23.7k |
| Profit (best available) | −£481k | −£26.2k | −£23.7k |
| Employees (average) | 3 | 3 | 0 |
| Ratios | |||
| Profit margin | −31.7% | −17.1% | −7% |
| Gross margin | 37.3% | 93.8% | 37% |
| Revenue per employee | £506k | £51k | — |
| Profit per employee | −£160k | −£8.7k | — |
| Growth (year on year) | |||
| Revenue growth | — | ▼89.9% | ▲120.6% |
| Headcount growth | — | 0% | ▼100% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £59k | £35.1k | — |
| Net assets | −£1.5m | −£1.5m | −£1.5m |
| Current assets | £59k | £35.4k | £9k |
| Debtors | £1 | £328 | £9k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jan 2025 |
How the business works
- Profit margin
- −7%
- Profit ÷ revenue.
- Gross margin
- 37%
- 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
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.6%
- 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 −£1.5m
- Cash at bank
- —
- Now —
- Headcount
- ▼100%
- Now 0
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£23.7k), from the Companies House accounts bulk data published Jan 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.