Servtechs LimitedDissolved
Servtechs Limited made £92.7k revenue and £36k profit in the year to 30 Jun 2024.
Servtechs Limited’s revenue grew 10% to £92.7k in the year to 30 Jun 2024, with £36k profit and 2 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 | 30 Jun 2022 | 30 Jun 2023 | 30 Jun 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £90.2k | £84k | £92.7k |
| Cost of sales | £8.4k | £8.8k | £1.8k |
| Gross profit | £81.8k | £75.2k | £90.9k |
| Operating profit | £44.7k | £33.2k | £46.9k |
| Profit before tax | £44.4k | £33k | £46.8k |
| Profit after tax | £38k | £24.9k | £36k |
| Profit (best available) | £38k | £24.9k | £36k |
| Employees (average) | 2 | 2 | 2 |
| Ratios | |||
| Profit margin | 42.1% | 29.6% | 38.9% |
| Gross margin | 90.7% | 89.5% | 98% |
| Revenue per employee | £45.1k | £42k | £46.4k |
| Profit per employee | £19k | £12.4k | £18k |
| Growth (year on year) | |||
| Revenue growth | — | ▼6.9% | ▲10.4% |
| Profit growth | — | ▼34.4% | ▲44.8% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £2k | £2.5k | £7.7k |
| Net assets | £34.3k | £40.2k | £42.7k |
| Fixed assets | £62.2k | £69.3k | £61.2k |
| Current assets | £4.4k | £2.9k | £7.7k |
| Debtors | £2.4k | £385 | £0 |
| Source | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Mar 2024 | FullAccounts · bulk data Sep 2024 |
How the business works
- Profit margin
- 38.9%
- Profit ÷ revenue.
- Gross margin
- 98%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £46.4k
- Revenue ÷ average employees.
- Profit per employee
- £18k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 66%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲6%
- Now £42.7k
- Cash at bank
- ▲206%
- Now £7.7k
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼12%
- Now £61.2k
Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £36k), from the Companies House accounts bulk data published Sep 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.