Kinetic Marketing Communication Design Limited
Registered name: KINETIC MARKETING COMMUNICATION DESIGN LIMITED
Kinetic Marketing Communication Design Limited made £80.3k revenue and a £14.8k loss in the year to 31 Mar 2025.
Kinetic Marketing Communication Design Limited’s revenue fell 9% to £80.3k in the year to 31 Mar 2025, with a loss of £14.8k and 2 employees. The company is classified under “other business support service activities” and is based in Milford on Sea; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Milford on Sea, South East
- Age
- 27 yrs · since 1999
- 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 | 31 Mar 2025 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £77.2k | £111k | £88.1k | £80.3k |
| Profit after tax | −£29.4k | £48.2k | −£6.8k | −£14.8k |
| Profit (best available) | −£29.4k | £48.2k | −£6.8k | −£14.8k |
| Staff costs | £69.2k | £12.6k | £8k | £14.4k |
| Employees (average) | — | 3 | 3 | 2 |
| Ratios | ||||
| Profit margin | −38.1% | 43.5% | −7.7% | −18.5% |
| Revenue per employee | — | £36.9k | £29.4k | £40.2k |
| Profit per employee | — | £16.1k | −£2.3k | −£7.4k |
| Growth (year on year) | ||||
| Revenue growth | — | ▲43.4% | ▼20.4% | ▼8.9% |
| Profit growth | — | — | ▼114.1% | — |
| Headcount growth | — | — | 0% | ▼33.3% |
| Balance sheet — indirect signals, not revenue | ||||
| Net assets | −£110k | −£61.7k | −£68.5k | −£83.4k |
| Current assets | £54k | £73k | £54.8k | £33.2k |
| Source | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Oct 2023 | FullAccounts · bulk data Dec 2024 | FullAccounts · bulk data Jul 2025 |
How the business works
- Profit margin
- −18.5%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £40.2k
- Revenue ÷ average employees.
- Profit per employee
- −£7.4k
- 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
- —
- 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 −£83.4k
- Cash at bank
- —
- Now —
- Headcount
- ▼33%
- Now 2
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
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Sources
Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£14.8k), from the Companies House accounts bulk data published Jul 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.