How much does Createmaster Limited make?

Createmaster Limited reported revenue of £4.3m and a loss of £459k in the year to 30 Jun 2023, according to its accounts filed at Companies House.

How many employees does Createmaster Limited have?

Createmaster Limited reported an average of 60 employees in the year to 30 Jun 2023.

Is Createmaster Limited profitable?

No — Createmaster Limited reported a loss of £459k in the year to 30 Jun 2023.

Company No. 04427732 · Incorporated 30 Apr 2002

Createmaster Limited

Registered name: CREATEMASTER LIMITED

Createmaster Limited made £4.3m revenue and a £459k loss in the year to 30 Jun 2023.

Createmaster Limited’s revenue grew 10% to £4.3m in the year to 30 Jun 2023, with a loss of £459k and 60 employees. The company is classified under “other information service activities” and is based in London; we hold 2 years of its filed accounts.

Full P&L filedSection J · Information and communicationSIC 63990Other information service activities n.e.c.

Status: Active
Location: London, London
Age: 24 yrs · since 2002
Type: Private Limited Company

Latest accounts · year to 30 Jun 2023

Key figures

IndependentCapital-lightDoing more with less

Revenue

£4.3m

Growth ▲9.9%

Profit

−£459k

Growth —

Profit margin

−10.6%

Gross 59.9%

Employees

Change ▼17.8%

Profit / employee

−£7.6k

Revenue/employee £72k

Profitable streak

0yrs

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	30 Jun 2022	30 Jun 2023
Disclosure	Full P&L	Full P&L
Profit & loss
Revenue (turnover)	£3.9m	£4.3m
Cost of sales	£1.8m	£1.7m
Gross profit	£2.2m	£2.6m
Operating profit	−£586k	−£422k
Profit before tax	−£608k	−£459k
Profit after tax	−£577k	−£459k
Profit (best available)	−£577k	−£459k
Employees (average)	73	60
Ratios
Profit margin	−14.7%	−10.6%
Gross margin	55.1%	59.9%
Revenue per employee	£53.8k	£72k
Profit per employee	−£7.9k	−£7.6k
Growth (year on year)
Revenue growth	—	▲9.9%
Headcount growth	—	▼17.8%
Balance sheet — indirect signals, not revenue
Cash at bank	£15.6k	£140k
Net assets	−£80.2k	−£499k
Fixed assets	£201k	£237k
Current assets	£1.9m	£3m
Debtors	£1.2m	£1.9m
Deferred income	£596k	£789k
Source	FullAccounts · bulk data May 2024	FullAccounts · bulk data May 2024

Derived from the latest filing

How the business works

Profit margin: −10.6%; Profit ÷ revenue.
Gross margin: 59.9%; Gross profit ÷ revenue. High for software and services.
Revenue per employee: £72k; Revenue ÷ average employees.
Profit per employee: −£7.6k; Profit ÷ average employees.
Cash conversion: —; Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue: 5.5%; Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue: 18.3%; Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue: 43.6%; 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 −£499k
Cash at bank: ▲797%; Now £140k
Headcount: ▼18%; Now 60
Deferred income: ▲33%; Now £789k
Fixed assets: ▲18%; Now £237k

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 FullAccounts for the year to 30 Jun 2023 (profit −£459k), from the Companies House accounts bulk data published May 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.