Axtell Limited
The principal activity of the company during the year was: Manufacture of ready-mixed concrete, collection of non-hazardous waste The company's principal activity during the year was the supply of ready mixed concrete, plant hire and related operations. Results and dividends The income statement is set out on page 11 and shows a loss for the financial year of £71,797 (2023: profit of £29,700). The directors recommend a dividend of £nil (2023: £40k) Going concern Having made appropriate enquiries and having reviewed the company's forecasts and projections, the directors have a reasonable expectation that the company has sufficient resources to support both its current business activities and the growth of the business into the foreseeable future. Accordingly they continue to adopt the going concern basis in preparing the financial statements.
Revenue
£24.9m
No comparable prior period
Profit after tax
-£72k
Margin 2.7%
Employees
64
— vs prior ~12m period
Net assets
£818k
Total assets £7.5m
Financial history
Revenue by accounting period
6 periods available · ▲ growth ▼ decline
| Period end | Revenue | Growth | Profit before tax | Employees | Net assets |
|---|---|---|---|---|---|
| 31 Dec 2024 | £24.9m | — | £100k | 64 | £818k |
| 30 Jun 2023 | £17.2m | ▲ +11.1% | -£27k | — | £890k |
| 30 Jun 2022 | £15.5m | ▼ -2.0% | £312k | 72 | £900k |
| 30 Jun 2021 | £15.8m | ▲ +3.5% | £188k | 76 | £776k |
| 30 Jun 2020 | £15.3m | — | -£682k | 89 | £621k |
| 30 Jun 2019 | — | — | — | — | £1.2m |
Some periods are not about 12 months apart, usually because the company changed its year end or the register holds more than one set of accounts for a year. Growth is shown only against a prior period roughly 12 months earlier.
Latest available figures
Period ending 31 Dec 2024. “Not available” means the figure is not in the accounts we hold. We do not estimate missing figures.
Profit & loss
- Revenue
- £24.9m
- Gross profit
- £3.5m
- Operating profit
- £662k
- Profit before tax
- £100k
- Profit after tax
- -£72k
Balance sheet
- Total assets
- £7.5m
- Cash
- £272k
- Total liabilities
- £6.7m
- Net assets
- £818k
- Revenue per employee
- £389k
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