Posh Promotions (Scotland) Ltd.
Registered name: POSH PROMOTIONS (SCOTLAND) LTD.
Posh Promotions (Scotland) Ltd. made £197k revenue and a £22.4k loss in the year to 30 Nov 2025.
Posh Promotions (Scotland) Ltd.’s revenue fell 32% to £197k in the year to 30 Nov 2025, with a loss of £22.4k and 1 employee. The company is classified under “market research and public opinion polling” and is based in Dunfermline; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Dunfermline, Scotland
- Age
- 14 yrs · since 2012
- Type
- Private Limited Company
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 30 Nov 2022 | 30 Nov 2023 | 30 Nov 2024 | 30 Nov 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | No P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | — | £290k | £197k |
| Cost of sales | — | — | £146k | £118k |
| Gross profit | — | — | £145k | £79k |
| Operating profit | — | — | £45.2k | −£26.6k |
| Profit before tax | — | — | £45.5k | −£25.7k |
| Profit after tax | — | — | £18.8k | −£22.4k |
| Profit (best available) | — | — | £18.8k | −£22.4k |
| Employees (average) | 1 | 1 | 1 | 1 |
| Ratios | ||||
| Profit margin | — | — | 6.5% | −11.4% |
| Gross margin | — | — | 49.8% | 40.2% |
| Revenue per employee | — | — | £290k | £197k |
| Profit per employee | — | — | £18.8k | −£22.4k |
| Growth (year on year) | ||||
| Revenue growth | — | — | — | ▼32.3% |
| Profit growth | — | — | — | ▼219.1% |
| Headcount growth | — | 0% | 0% | 0% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | — | — | £282k | £204k |
| Net assets | £460k | £22.9k | £316k | £269k |
| Fixed assets | £1.5k | £1.5k | £1.9k | £840 |
| Current assets | £484k | £260k | £344k | £297k |
| Debtors | — | — | £62.5k | £93.5k |
| Source | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Aug 2024 | FullAccounts · bulk data Feb 2026 | FilletedAccounts · bulk data Jul 2026 |
How the business works
- Profit margin
- −11.4%
- Profit ÷ revenue.
- Gross margin
- 40.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £197k
- Revenue ÷ average employees.
- Profit per employee
- −£22.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 47.5%
- 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
- ▼15%
- Now £269k
- Cash at bank
- ▼28%
- Now £204k
- Headcount
- 0%
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼56%
- Now £840
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Sources
Latest figures from FilletedAccounts for the year to 30 Nov 2025 (profit −£22.4k), from the Companies House accounts bulk data published Jul 2026. 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.