Orchid Cellmark Ltd
Registered name: ORCHID CELLMARK LTD
Part of Eurofins Scientific S.E. groupOrchid Cellmark Ltd made £33.1m revenue and a £6.6m loss in the year to 31 Dec 2024.
Orchid Cellmark Ltd’s revenue grew 4% to £33.1m in the year to 31 Dec 2024, with a loss of £6.6m and 542 employees. The company is classified under “technical testing and analysis” and is based in Wolverhampton; we hold 4 years of its filed accounts.
- Status
- Active
- Location
- Wolverhampton, West Midlands
- Age
- 26 yrs · since 2000
- 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: “DNACO Limited”
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2021 | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L | Full P&L |
| Profit & loss | ||||
| Revenue (turnover) | £30.1m | £28.2m | £31.8m | £33.1m |
| Cost of sales | £24.9m | £27.1m | £26.8m | £8.4m |
| Gross profit | £5.2m | £1.1m | £5m | £24.7m |
| Profit before tax | −£794k | −£6m | −£2.5m | −£6.6m |
| Profit after tax | −£1.1m | −£6.5m | −£2.5m | −£6.6m |
| Profit (best available) | −£1.1m | −£6.5m | −£2.5m | −£6.6m |
| Staff costs | £19m | £20.9m | £21.3m | £22.6m |
| Employees (average) | 528 | 539 | 554 | 542 |
| Ratios | ||||
| Profit margin | −3.7% | −23% | −7.9% | −20% |
| Gross margin | 17.3% | 4% | 15.7% | 74.5% |
| Revenue per employee | £57k | £52.3k | £57.4k | £61.1k |
| Profit per employee | −£2.1k | −£12k | −£4.5k | −£12.2k |
| Growth (year on year) | ||||
| Revenue growth | — | ▼6.4% | ▲12.9% | ▲4% |
| Headcount growth | — | ▲2.1% | ▲2.8% | ▼2.2% |
| Balance sheet — indirect signals, not revenue | ||||
| Cash at bank | £1.1m | £157k | £157k | £335k |
| Net assets | £6.1m | −£354k | −£2.9m | −£5.9m |
| Fixed assets | £976k | £1.6m | £1.5m | £666k |
| Current assets | £9.9m | £5.9m | £5.2m | £9.6m |
| Debtors | £4m | £3.1m | £2.1m | £3.7m |
| Source | Accounts · bulk data May 2024 | Accounts · bulk data May 2024 | FullAccounts · bulk data Jan 2025 | FullAccounts · bulk data Jul 2025 |
How the business works
- Profit margin
- −20%
- Profit ÷ revenue.
- Gross margin
- 74.5%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £61.1k
- Revenue ÷ average employees.
- Profit per employee
- −£12.2k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 2%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 11.2%
- 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 −£5.9m
- Cash at bank
- ▲113%
- Now £335k
- Headcount
- ▼2%
- Now 542
- Deferred income
- —
- Now —
- Fixed assets
- ▼54%
- Now £666k
Group structure
Ownership chain
- Eurofins Scientific S.E. (registered outside the UK register)ultimate parent75–100%
- Orchid Cellmark Ltdthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- Pinmoore Animal Laboratory Services LtdFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2024 (profit −£6.6m), 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.