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Company No. SC707437

Kingdom Espresso LtdDissolved

Registered name: KINGDOM ESPRESSO LTD

Kingdom Espresso Ltd made £48.5k revenue and £21.8k profit in the year to 31 Aug 2023.

Kingdom Espresso Ltd’s revenue grew 4% to £48.5k in the year to 31 Aug 2023, with £21.8k profit 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 Aug 2023

Key figures

IndependentSmall teamCapital-lightOperating leverage
Revenue
£48.5k
Growth ▲3.9%
Profit
£21.8k
Growth ▲14.9%
Profit margin
44.9%
Gross 88.4%
Employees
2
Change ▲100%
Profit / employee
£10.9k
Revenue/employee £24.2k
Profitable streak
2yrs
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 Aug 202231 Aug 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£46.6k£48.5k
Cost of sales£12.6k£5.6k
Gross profit£34k£42.9k
Operating profit£18.9k£21.8k
Profit before tax£18.9k£21.8k
Profit after tax£18.9k£21.8k
Profit (best available)£18.9k£21.8k
Employees (average)12
Ratios
Profit margin40.6%44.9%
Gross margin73%88.4%
Revenue per employee£46.6k£24.2k
Profit per employee£18.9k£10.9k
Growth (year on year)
Revenue growth—▲3.9%
Profit growth—▲14.9%
Headcount growth—▲100%
Balance sheet — indirect signals, not revenue
Cash at bank£4.3k£2.7k
Net assets£202£202
Fixed assets£202£202
Current assets£19.5k£14.6k
Debtors£15.2k£11.8k
SourceFullAccounts · bulk data Jun 2024FullAccounts · bulk data Jun 2024
Derived from the latest filing

How the business works

Profit margin
44.9%
Profit ÷ revenue.
Gross margin
88.4%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£24.2k
Revenue ÷ average employees.
Profit per employee
£10.9k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0.4%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
24.4%
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
0%
Now £202
Cash at bank
▼36%
Now £2.7k
Headcount
▲100%
Now 2
Deferred income
—
Now —
Fixed assets
0%
Now £202

Sources

Latest figures from FullAccounts for the year to 31 Aug 2023 (profit £21.8k), from the Companies House accounts bulk data published Jun 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.