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Company No. SC592597

Prestongrange Decor LtdDissolved

Registered name: PRESTONGRANGE DECOR LTD

Prestongrange Decor Ltd made £90.2k revenue and a £4.5k loss in the year to 31 Mar 2023.

Prestongrange Decor Ltd’s revenue grew 9% to £90.2k in the year to 31 Mar 2023, with a loss of £4.5k and 2 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 31 Mar 2023

Key figures

IndependentSmall teamCapital-light
Revenue
£90.2k
Growth ▲9.3%
Profit
−£4.5k
Growth —
Profit margin
−5%
Gross 75.6%
Employees
2
Change 0%
Profit / employee
−£2.3k
Revenue/employee £45.1k
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.

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)£82.6k£90.2k
Cost of sales£20.6k£22k
Gross profit£61.9k£68.2k
Operating profit−£2.8k−£4.5k
Profit before tax−£2.8k−£4.5k
Profit after tax−£2.8k−£4.5k
Profit (best available)−£2.8k−£4.5k
Employees (average)22
Ratios
Profit margin−3.4%−5%
Gross margin75%75.6%
Revenue per employee£41.3k£45.1k
Profit per employee−£1.4k−£2.3k
Growth (year on year)
Revenue growth—▲9.3%
Headcount growth—0%
Balance sheet — indirect signals, not revenue
Cash at bank—£126
Net assets−£13.2k−£17.7k
Fixed assets£9.4k£6.6k
Current assets£4k£1.9k
Debtors£4k£1.8k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024
Derived from the latest filing

How the business works

Profit margin
−5%
Profit ÷ revenue.
Gross margin
75.6%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£45.1k
Revenue ÷ average employees.
Profit per employee
−£2.3k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
7.3%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
2%
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 −£17.7k
Cash at bank
—
Now £126
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
▼30%
Now £6.6k

Sources

Latest figures from FullAccounts for the year to 31 Mar 2023 (profit −£4.5k), from the Companies House accounts bulk data published Mar 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.