How much does Alfasigma UK Limited make?

Alfasigma UK Limited reported revenue of £20.5m and £2.2m profit in the year to 31 Dec 2023, according to its accounts filed at Companies House.

How many employees does Alfasigma UK Limited have?

Alfasigma UK Limited reported an average of 56 employees in the year to 31 Dec 2023.

Is Alfasigma UK Limited profitable?

Yes — Alfasigma UK Limited reported a profit of £2.2m in the year to 31 Dec 2023.

Company No. 03400161 · Incorporated 8 Jul 1997

Alfasigma UK Limited

Registered name: ALFASIGMA UK LIMITED

Alfasigma UK Limited made £20.5m revenue and £2.2m profit in the year to 31 Dec 2023.

Alfasigma UK Limited’s revenue fell 16% to £20.5m in the year to 31 Dec 2023, with £2.2m profit and 56 employees. The company is classified under “other professional, scientific and technical activities” and is based in Cambridge; we hold 2 years of its filed accounts.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 74909Other professional, scientific and technical activities n.e.c.

Status: Active
Location: Cambridge, East of England
Age: 29 yrs · since 1997
Type: Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently. From the filing: “Alfasigma S.p.A.”

Latest accounts · year to 31 Dec 2023

Key figures

Capital-light

Revenue

£20.5m

Growth ▼16.1%

Profit

£2.2m

Growth —

Profit margin

10.7%

Gross 89.3%

Employees

Change ▼25.3%

Profit / employee

£39.3k

Revenue/employee £366k

Profitable streak

1yr

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 to	31 Dec 2022	31 Dec 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£24.4m	£20.5m
Cost of sales	£1.2m	£2.2m
Gross profit	£23.2m	£18.3m
Operating profit	£388k	£530k
Profit before tax	£388k	£2.9m
Profit after tax	−£1.2k	£2.2m
Profit (best available)	−£1.2k	£2.2m
Staff costs	£10.2m	£7.9m
Employees (average)	75	56
Ratios
Profit margin	0%	10.7%
Gross margin	95.1%	89.3%
Revenue per employee	£325k	£366k
Profit per employee	−£15	£39.3k
Growth (year on year)
Revenue growth	—	▼16.1%
Headcount growth	—	▼25.3%
Balance sheet — indirect signals, not revenue
Net assets	£11.9m	£4.7m
Fixed assets	£5.2m	£114k
Current assets	£10.5m	£7.4m
Debtors	£70.1k	£448k
Deferred income	£2.6m	£1.7m
Source	Accounts · bulk data Jul 2024	Accounts · bulk data Jul 2024

Derived from the latest filing

How the business works

Profit margin: 10.7%; Profit ÷ revenue.
Gross margin: 89.3%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £366k; Revenue ÷ average employees.
Profit per employee: £39.3k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 0.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 8.5%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 2.2%; 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: ▼60%; Now £4.7m
Cash at bank: —; Now —
Headcount: ▼25%; Now 56
Deferred income: ▼34%; Now £1.7m
Fixed assets: ▼98%; Now £114k

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

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Sources

Companies House profile Filing history & original accounts

Latest figures from accounts for the year to 31 Dec 2023 (profit £2.2m), from the Companies House accounts bulk data published Jul 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.