Elite Worktops Limited
Registered name: ELITE WORKTOPS LIMITED
Elite Worktops Limited made £65.6k revenue and a £3.7k loss in the year to 30 Sep 2024.
Elite Worktops Limited’s revenue fell 25% to £65.6k in the year to 30 Sep 2024, with a loss of £3.7k and 2 employees. The company is classified under “other specialised construction activities” and is based in Shotts; we hold 3 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Shotts, Scotland
- Age
- 9 yrs · since 2017
- 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 Sep 2022 | 30 Sep 2023 | 30 Sep 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £73.2k | £87.7k | £65.6k |
| Cost of sales | £37.2k | £42k | £33.6k |
| Gross profit | £36k | £45.7k | £32k |
| Operating profit | £3.6k | £12.6k | −£4k |
| Profit before tax | £2.9k | £11.8k | −£4.5k |
| Profit after tax | £2.3k | £9.5k | −£3.7k |
| Profit (best available) | £2.3k | £9.5k | −£3.7k |
| Employees (average) | 2 | 2 | 2 |
| Ratios | |||
| Profit margin | 3.2% | 10.9% | −5.6% |
| Gross margin | 49.2% | 52.1% | 48.7% |
| Revenue per employee | £36.6k | £43.9k | £32.8k |
| Profit per employee | £1.2k | £4.8k | −£1.8k |
| Growth (year on year) | |||
| Revenue growth | — | ▲19.9% | ▼25.2% |
| Profit growth | — | ▲307.6% | ▼138.6% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £605 | £5.3k | £933 |
| Net assets | −£1.1k | £677 | −£7.4k |
| Fixed assets | £8.1k | £6.1k | £0 |
| Current assets | £9.1k | £12.2k | £2.9k |
| Debtors | £8.5k | £6.9k | £2k |
| Source | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Jun 2025 |
How the business works
- Profit margin
- −5.6%
- Profit ÷ revenue.
- Gross margin
- 48.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £32.8k
- 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%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 3%
- 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
- ▼1198%
- Now −£7.4k
- Cash at bank
- ▼82%
- Now £933
- Headcount
- 0%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- ▼100%
- Now £0
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Sources
Latest figures from FullAccounts for the year to 30 Sep 2024 (profit −£3.7k), from the Companies House accounts bulk data published Jun 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.