A1 Joinery & Timber Frame Ltd
Registered name: A1 JOINERY & TIMBER FRAME LTD
A1 Joinery & Timber Frame Ltd made £196k revenue and £17.6k profit in the year to 31 Jan 2025.
A1 Joinery & Timber Frame Ltd’s revenue grew 20% to £196k in the year to 31 Jan 2025, with £17.6k profit and 3 employees. The company is classified under “joinery installation” and is based in Kilsyth; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Kilsyth, Scotland
- Age
- 6 yrs · since 2020
- 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 Jan 2022 | 31 Jan 2023 | 31 Jan 2024 | 31 Jan 2025 |
|---|---|---|---|---|
| Disclosure | No P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | — | £109k | £164k | £196k |
| Profit after tax | — | £32.4k | £38.8k | £17.6k |
| Profit (best available) | — | £32.4k | £38.8k | £17.6k |
| Staff costs | — | £4.4k | £13.9k | £46.3k |
| Employees (average) | 3 | 1 | 2 | 3 |
| Ratios | ||||
| Profit margin | — | 29.7% | 23.6% | 9% |
| Revenue per employee | — | £109k | £82k | £65.4k |
| Profit per employee | — | £32.4k | £19.4k | £5.9k |
| Growth (year on year) | ||||
| Revenue growth | — | — | ▲50.3% | ▲19.6% |
| Profit growth | — | — | ▲19.7% | ▼54.6% |
| Headcount growth | — | ▼66.7% | ▲100% | ▲50% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £18.2k | £30 | — | — |
| Net assets | £9k | −£4.7k | £39.8k | £20.2k |
| Fixed assets | £13.9k | £9.8k | £5.5k | £38.2k |
| Current assets | £44.5k | £51k | £66.5k | £38.7k |
| Debtors | £26.4k | £51k | — | — |
| Deferred income | £6.4k | £6.4k | — | — |
| Source | FilletedAccounts · bulk data Jan 2024 | FilletedAccounts · bulk data Jan 2024 | FullAccounts · bulk data Sep 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £65.4k
- Revenue ÷ average employees.
- Profit per employee
- £5.9k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 19.5%
- 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
- ▼49%
- Now £20.2k
- Cash at bank
- —
- Now —
- Headcount
- ▲50%
- Now 3
- Deferred income
- —
- Now —
- Fixed assets
- ▲593%
- Now £38.2k
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Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £17.6k), from the Companies House accounts bulk data published Oct 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.