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Company No. 04818790 · Incorporated 2 Jul 2003

Cactus Design Limited

Registered name: CACTUS DESIGN LIMITED

Cactus Design Limited made £90.7k revenue and a £3.7k loss in the year to 31 Mar 2025.

Cactus Design Limited’s revenue fell 11% to £90.7k in the year to 31 Mar 2025, with a loss of £3.7k and 2 employees. The company is classified under “artistic creation” and is based in Cardiff; we hold 4 years of its filed accounts.

Full P&L filedSection R · Arts, entertainment and recreationSIC 90030Artistic creation
Status
Active
Location
Cardiff, Wales
Age
23 yrs · since 2003
Type
Private Limited Company
Latest accounts · year to 31 Mar 2025

Key figures

IndependentSmall team
Revenue
£90.7k
Growth ▼10.8%
Profit
−£3.7k
Growth ▼612.6%
Profit margin
−4%
 
Employees
2
Change 0%
Profit / employee
−£1.8k
Revenue/employee £45.4k
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.

4 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Mar 202231 Mar 202331 Mar 202431 Mar 2025
DisclosureFull P&LFull P&LFull P&LFull P&L
Profit & loss
Revenue (turnover)£85.7k£65.6k£102k£90.7k
Profit after tax−£722−£29.7k£714−£3.7k
Profit (best available)−£722−£29.7k£714−£3.7k
Staff costs£62.5k£63k£69.7k£67.6k
Employees (average)—222
Ratios
Profit margin−0.8%−45.3%0.7%−4%
Revenue per employee—£32.8k£50.8k£45.4k
Profit per employee—−£14.8k£357−£1.8k
Growth (year on year)
Revenue growth—▼23.5%▲55%▼10.8%
Profit growth———▼612.6%
Headcount growth——0%0%
Balance sheet — indirect signals, not revenue
Net assets−£3.6k−£33.3k−£32.6k−£36.2k
Current assets£38.1k£2.3k£5k—
SourceFullAccounts · bulk data Nov 2023FullAccounts · bulk data Nov 2023FullAccounts · bulk data Oct 2024FullAccounts · bulk data Nov 2025
Derived from the latest filing

How the business works

Profit margin
−4%
Profit ÷ revenue.
Gross margin
—
Gross profit ÷ revenue. High for software and services.
Revenue per employee
£45.4k
Revenue ÷ average employees.
Profit per employee
−£1.8k
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.
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 −£36.2k
Cash at bank
—
Now —
Headcount
0%
Now 2
Deferred income
—
Now —
Fixed assets
—
Now —
Same industry, similar size

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Sources

Latest figures from FullAccounts for the year to 31 Mar 2025 (profit −£3.7k), from the Companies House accounts bulk data published Nov 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.