CMC Essex Ltd
Registered name: CMC ESSEX LTD
CMC Essex Ltd made £23.1k revenue and £1.3k profit in the year to 31 Jan 2025.
CMC Essex Ltd’s revenue fell 34% to £23.1k in the year to 31 Jan 2025, with £1.3k profit and 1 employee. The company is classified under “retail sale via stalls and markets of textiles, clothing and footwear” and is based in London; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- London, London
- 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 | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £41.9k | £49.3k | £34.8k | £23.1k |
| Cost of sales | £31.1k | £26.9k | — | — |
| Gross profit | £26.7k | £22.4k | £14.7k | — |
| Operating profit | −£9.1k | £1.3k | −£260 | — |
| Profit before tax | −£9.1k | £1.3k | −£260 | — |
| Profit after tax | −£9.1k | £1.3k | −£260 | £1.3k |
| Profit (best available) | −£9.1k | £1.3k | −£260 | £1.3k |
| Employees (average) | 1 | 1 | 0 | 1 |
| Ratios | ||||
| Profit margin | −21.8% | 2.5% | −0.8% | 5.5% |
| Gross margin | 63.8% | 45.4% | 42.2% | — |
| Revenue per employee | £41.9k | £49.3k | — | £23.1k |
| Profit per employee | −£9.1k | £1.3k | — | £1.3k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲17.7% | ▼29.4% | ▼33.6% |
| Profit growth | — | — | ▼120.7% | — |
| Headcount growth | — | 0% | ▼100% | — |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £7.6k | £2k | £4.5k | — |
| Net assets | −£5.9k | −£4.7k | −£3.7k | −£2.9k |
| Fixed assets | £2.1k | £2.2k | £1.5k | £499 |
| Current assets | £16.9k | £15.5k | £14.9k | £15.1k |
| Debtors | £895 | £2.1k | £0 | — |
| Deferred income | £720 | — | — | — |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | AbridgedAccounts · bulk data Oct 2024 | FullAccounts · bulk data Oct 2025 |
How the business works
- Profit margin
- 5.5%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £23.1k
- Revenue ÷ average employees.
- Profit per employee
- £1.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2.2%
- 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
- —
- Now −£2.9k
- Cash at bank
- —
- Now —
- Headcount
- —
- Now 1
- Deferred income
- —
- Now —
- Fixed assets
- ▼66%
- Now £499
Sources
Latest figures from FullAccounts for the year to 31 Jan 2025 (profit £1.3k), 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.