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.
- Status
- Active - Proposal to Strike off
- Location
- Shotts, Scotland
- Age
- 10 yrs · since 2016
- 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 | 31 Mar 2022 | 31 Mar 2023 |
|---|---|---|
| Disclosure | Full P&L | Full 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) | 3 | 3 |
| Ratios | ||
| Profit margin | 12.7% | 1.4% |
| Gross margin | 25.8% | 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 |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 |
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.
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
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- Profit
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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.