Gold Capital One Limited
Registered name: GOLD CAPITAL ONE LIMITED
Gold Capital One Limited made £4m revenue and £213k profit in the year to 30 Jun 2024.
Gold Capital One Limited’s revenue grew 82% to £4m in the year to 30 Jun 2024, with £213k profit and 7 employees. The company is classified under “wholesale of fruit and vegetable juices, mineral water and soft drinks” and is based in Edinburgh; we hold 2 years of its filed accounts.
- Status
- Active - Proposal to Strike off
- Location
- Edinburgh, Scotland
- Age
- 4 yrs · since 2022
- 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 Jun 2023 | 30 Jun 2024 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £2.2m | £4m |
| Cost of sales | £1.5m | £3.2m |
| Gross profit | £700k | £809k |
| Profit before tax | £199k | £284k |
| Profit after tax | £158k | £213k |
| Profit (best available) | £158k | £213k |
| Employees (average) | 3 | 7 |
| Ratios | ||
| Profit margin | 7.2% | 5.3% |
| Gross margin | 31.8% | 20.2% |
| Revenue per employee | £734k | £574k |
| Profit per employee | £52.7k | £30.4k |
| Growth (year on year) | ||
| Revenue growth | — | ▲82.4% |
| Profit growth | — | ▲34.5% |
| Headcount growth | — | ▲133.3% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £20.4k | £112k |
| Net assets | £8.7k | £61.6k |
| Current assets | £236k | £442k |
| Debtors | £122k | £182k |
| Source | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Mar 2025 |
How the business works
- Profit margin
- 5.3%
- Profit ÷ revenue.
- Gross margin
- 20.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £574k
- Revenue ÷ average employees.
- Profit per employee
- £30.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 4.5%
- 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
- ▲608%
- Now £61.6k
- Cash at bank
- ▲448%
- Now £112k
- Headcount
- ▲133%
- Now 7
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Similar profitable businesses
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- Profit
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- Staff
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- Marathon Food LimitedLondon · Wholesale of fruit and vegetable juices, mineral water and soft drinks
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- Almajdcars LtdBrentford · Wholesale of fruit and vegetable juices, mineral water and soft drinks
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- United Supplies LimitedAberdeen · Wholesale of wine, beer, spirits and other alcoholic beverages
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Sources
Latest figures from FullAccounts for the year to 30 Jun 2024 (profit £213k), from the Companies House accounts bulk data published Mar 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.