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Company No. SC531618 · Incorporated 5 Apr 2016

Sheridans Joinery Ltd

Registered name: SHERIDANS JOINERY LTD

Sheridans Joinery Ltd made £34.6k revenue and a £2.7k loss in the year to 30 Apr 2025.

Sheridans Joinery Ltd’s revenue fell 30% to £34.6k in the year to 30 Apr 2025, with a loss of £2.7k and 0 employees. The company is classified under “joinery installation” and is based in Bathgate; we hold 4 years of its filed accounts.

Full P&L filedSection F · ConstructionSIC 43320Joinery installation
Status
Active
Location
Bathgate, Scotland
Age
10 yrs · since 2016
Type
Private Limited Company
Latest accounts · year to 30 Apr 2025

Key figures

IndependentSmall team
Revenue
£34.6k
Growth ▼30.3%
Profit
−£2.7k
Growth —
Profit margin
−7.8%
Gross 58.9%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
0yrs
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to30 Apr 202230 Apr 202330 Apr 202430 Apr 2025
DisclosureNo P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)—£37.9k£49.7k£34.6k
Cost of sales—£14.2k£16.1k£14.2k
Gross profit—£23.7k£33.6k£20.4k
Operating profit—−£3k£860−£1.8k
Profit before tax—−£3k−£672−£2.7k
Profit after tax—−£3k−£672−£2.7k
Profit (best available)—−£3k−£672−£2.7k
Employees (average)—000
Ratios
Profit margin—−7.8%−1.4%−7.8%
Gross margin—62.5%67.7%58.9%
Growth (year on year)
Revenue growth——▲31.1%▼30.3%
Balance sheet — indirect signals, not revenue
Cash at bank—£466——
Net assets—−£32.8k−£33.4k−£36.1k
Fixed assets£19.7k£16.2k£13.8k£11.3k
Current assets—£851——
Debtors—£385——
SourceAccounts · bulk data Jan 2024Accounts · bulk data Jan 2024FullAccounts · bulk data Jan 2025FullAccounts · bulk data Jan 2026
Derived from the latest filing

How the business works

Profit margin
−7.8%
Profit ÷ revenue.
Gross margin
58.9%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
32.7%
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 −£36.1k
Cash at bank
—
Now —
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
▼18%
Now £11.3k

Sources

Latest figures from FullAccounts for the year to 30 Apr 2025 (profit −£2.7k), from the Companies House accounts bulk data published Jan 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.