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Company No. SC486352 · Incorporated 10 Sep 2014

Labella Associates Ltd

Registered name: LABELLA ASSOCIATES LTD

Labella Associates Ltd made £1.8m revenue and £205k profit in the year to 30 Apr 2024. read from filing text

Labella Associates Ltd’s revenue grew 4% to £1.8m in the year to 30 Apr 2024, with £205k profit and 1 employee. The company is classified under “combined office administrative service activities” and is based in Dunfermline; we hold 3 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 82110Combined office administrative service activities
Status
Active
Location
Dunfermline, Scotland
Age
12 yrs · since 2014
Type
Private Limited Company
Latest accounts · year to 30 Apr 2024

Key figures

IndependentSmall teamCapital-lightOperating leverage
Revenue
£1.8m
Growth ▲3.8%
Profit
£205k
Growth ▲51.4%
Profit margin
11.7%
Gross 29.1%
Employees
1
Change 0%
Profit / employee
£205k
Revenue/employee £1.8m
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.

3 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202230 Apr 202330 Apr 2024
DisclosureNo P&LFull P&Lread from filing textFull P&Lread from filing text
Profit & loss
Revenue (turnover)—£1.7m£1.8m
Cost of sales—£1.2m£1.2m
Gross profit—£464k£511k
Operating profit—£170k£274k
Profit before tax—£168k£274k
Profit after tax—£136k£205k
Profit (best available)—£136k£205k
Employees (average)—11
Ratios
Profit margin—8%11.7%
Gross margin—27.4%29.1%
Revenue per employee—£1.7m£1.8m
Profit per employee—£136k£205k
Growth (year on year)
Revenue growth——▲3.8%
Profit growth——▲51.4%
Headcount growth——0%
Balance sheet — indirect signals, not revenue
Cash at bank£11.5k£2.2k£1.6k
Net assets£12.8k£31.7k—
Fixed assets—£29k£24.2k
Current assets£18.6k£42.2k£13.6k
Debtors£7.1k£0£12k
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Jan 2025
Derived from the latest filing

How the business works

Profit margin
11.7%
Profit ÷ revenue.
Gross margin
29.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£1.8m
Revenue ÷ average employees.
Profit per employee
£205k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
1.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
0.7%
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
▼27%
Now £1.6k
Headcount
0%
Now 1
Deferred income
—
Now —
Fixed assets
▼17%
Now £24.2k
Corporate ownership

Group structure

Subsidiaries (2)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

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Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Apr 2024 (profit £205k), 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.