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Company No. 04243533 · Incorporated 29 Jun 2001

Rocketseed (United Kingdom) Limited

Registered name: ROCKETSEED (UNITED KINGDOM) LIMITED

Part of Rocketseed Limited group

Rocketseed (United Kingdom) Limited made £562k revenue and £491k profit in the year to 31 Dec 2023.

Rocketseed (United Kingdom) Limited’s revenue grew 16% to £562k in the year to 31 Dec 2023, with £491k profit and 3 employees. The company is classified under “other information technology service activities” and is based in Benfleet; we hold 2 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 62090Other information technology service activities
Status
Active
Location
Benfleet, East of England
Age
25 yrs · since 2001
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.

Latest accounts · year to 31 Dec 2023

Key figures

Small teamCapital-lightOperating leverageDoing more with less
Revenue
£562k
Growth ▲16%
Profit
£491k
Growth ▲39.3%
Profit margin
87.4%
Gross 87.1%
Employees
3
Change ▼50%
Profit / employee
£164k
Revenue/employee £187k
Profitable streak
2yrs
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 to31 Dec 202231 Dec 2023
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£484k£562k
Cost of sales£80.5k£72.6k
Gross profit£404k£489k
Operating profit£354k£491k
Profit before tax£352k£491k
Profit after tax£352k£491k
Profit (best available)£352k£491k
Employees (average)63
Ratios
Profit margin72.8%87.4%
Gross margin83.4%87.1%
Revenue per employee£80.7k£187k
Profit per employee£58.7k£164k
Growth (year on year)
Revenue growth—▲16%
Profit growth—▲39.3%
Headcount growth—▼50%
Balance sheet — indirect signals, not revenue
Cash at bank£31.1k£90.5k
Net assets−£1m−£541k
Fixed assets£0£0
Current assets£324k£689k
Debtors£89.7k£68.6k
Deferred income£222k£250k
SourceFullAccounts · bulk data Sep 2024FullAccounts · bulk data Sep 2024
Derived from the latest filing

How the business works

Profit margin
87.4%
Profit ÷ revenue.
Gross margin
87.1%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£187k
Revenue ÷ average employees.
Profit per employee
£164k
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
0%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
44.6%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
12.2%
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
—
Now −£541k
Cash at bank
▲191%
Now £90.5k
Headcount
▼50%
Now 3
Deferred income
▲13%
Now £250k
Fixed assets
—
Now £0

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

Corporate ownership

Group structure

Ownership chain

  1. Rocketseed Limitedultimate parent75–100%
  2. Rocketseed (United Kingdom) Limitedthis company

Bands show the share of ownership each company holds in the one below it.

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £491k), from the Companies House accounts bulk data published Sep 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.