A & A.k. Butterworth Limited
Registered name: A & A.K. BUTTERWORTH LIMITED
A & A.k. Butterworth Limited made £3.1m revenue and £229k profit in the year to 31 Mar 2024.
A & A.k. Butterworth Limited’s revenue fell 21% to £3.1m in the year to 31 Mar 2024, with £229k profit and 20 employees. The company is classified under “wholesale of hides, skins and leather” and is based in Worcestershire; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Worcestershire, West Midlands
- Age
- 26 yrs · since 2000
- 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 Mar 2022 | 31 Mar 2023 | 31 Mar 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £4.5m | £4m | £3.1m |
| Cost of sales | £2.4m | £1.7m | £1.2m |
| Gross profit | £2m | £2.3m | £1.9m |
| Operating profit | — | £653k | £301k |
| Profit before tax | £530k | £653k | £305k |
| Profit after tax | £429k | £527k | £229k |
| Profit (best available) | £429k | £527k | £229k |
| Staff costs | £734k | £810k | £775k |
| Employees (average) | 20 | 20 | 20 |
| Ratios | |||
| Profit margin | 9.6% | 13.3% | 7.3% |
| Gross margin | 45.6% | 57.9% | 61.2% |
| Revenue per employee | £224k | £198k | £156k |
| Profit per employee | £21.5k | £26.3k | £11.4k |
| Growth (year on year) | |||
| Revenue growth | — | ▼11.3% | ▼21.2% |
| Profit growth | — | ▲22.8% | ▼56.5% |
| Headcount growth | — | 0% | 0% |
| Balance sheet — indirect signals, not revenue | |||
| Cash at bank | £784k | £2k | £2.1k |
| Net assets | £3.8m | £4.1m | £4.3m |
| Fixed assets | £54.3k | £37.3k | £27.7k |
| Current assets | £4.1m | £4.6m | £4.6m |
| Debtors | £37.7k | £15k | £31.3k |
| Source | Accounts · bulk data Nov 2023 | Accounts · bulk data Nov 2023 | FullAccounts · bulk data Oct 2024 |
How the business works
- Profit margin
- 7.3%
- Profit ÷ revenue.
- Gross margin
- 61.2%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £156k
- Revenue ÷ average employees.
- Profit per employee
- £11.4k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 0.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 1%
- 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
- ▲6%
- Now £4.3m
- Cash at bank
- ▲4%
- Now £2.1k
- Headcount
- 0%
- Now 20
- Deferred income
- —
- Now —
- Fixed assets
- ▼26%
- Now £27.7k
Similar profitable businesses
Sources
Latest figures from FullAccounts for the year to 31 Mar 2024 (profit £229k), from the Companies House accounts bulk data published Oct 2024. Spotted an error? Request a correction.
Updated from Companies House on 25 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.