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Company No. SC530585 · Incorporated 23 Mar 2016

SP Groundworks & Gardens Limited

Registered name: SP GROUNDWORKS & GARDENS LIMITED

SP Groundworks & Gardens Limited made £382k revenue and £5.3k profit in the year to 31 Mar 2023.

SP Groundworks & Gardens Limited’s revenue grew 43% to £382k in the year to 31 Mar 2023, with £5.3k profit and 3 employees. The company is classified under “landscape service activities” and is based in Shotts; we hold 2 years of its filed accounts.

Full P&L filedSection N · Administrative and support servicesSIC 81300Landscape service activities
Status
Active - Proposal to Strike off
Location
Shotts, Scotland
Age
10 yrs · since 2016
Type
Private Limited Company
Latest accounts · year to 31 Mar 2023

Key figures

IndependentSmall teamCapital-lightBoring industry
Revenue
£382k
Growth ▲43.3%
Profit
£5.3k
Growth ▼84.4%
Profit margin
1.4%
Gross 13.3%
Employees
3
Change 0%
Profit / employee
£1.8k
Revenue/employee £127k
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.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£266k£382k
Cost of sales£197k£331k
Gross profit£68.8k£50.7k
Operating profit£34.2k£6.9k
Profit before tax£33.9k£6.5k
Profit after tax£33.9k£5.3k
Profit (best available)£33.9k£5.3k
Employees (average)33
Ratios
Profit margin12.7%1.4%
Gross margin25.8%13.3%
Revenue per employee£88.8k£127k
Profit per employee£11.3k£1.8k
Growth (year on year)
Revenue growth—▲43.3%
Profit growth—▼84.4%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank£1.4k£1.2k
Net assets−£22.4k−£61.1k
Fixed assets£2.4k£1.8k
Current assets£21.4k£21.2k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024
Derived from the latest filing

How the business works

Profit margin
1.4%
Profit ÷ revenue.
Gross margin
13.3%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£127k
Revenue ÷ average employees.
Profit per employee
£1.8k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.5%
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.
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 −£61.1k
Cash at bank
▼12%
Now £1.2k
Headcount
0%
Now 3
Deferred income
—
Now —
Fixed assets
▼25%
Now £1.8k
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2023 (profit £5.3k), 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.