Detectamet Ltd
Registered name: DETECTAMET LTD
Detectamet Ltd made £11.9m revenue and £606k profit in the year to 31 Mar 2023.
Detectamet Ltd’s revenue grew 8% to £11.9m in the year to 31 Mar 2023, with £606k profit and 71 employees. The company is classified under “manufacture of other plastic products” and is based in Pocklington; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Pocklington, Yorkshire and The Humber
- Age
- 22 yrs · since 2004
- 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 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £11m | £11.9m |
| Cost of sales | £5.2m | £5.6m |
| Profit after tax | £1.1m | £606k |
| Profit (best available) | £1.1m | £606k |
| Staff costs | £2m | £2.6m |
| Employees (average) | 77 | 71 |
| Ratios | ||
| Profit margin | 9.7% | 5.1% |
| Revenue per employee | £143k | £167k |
| Profit per employee | £13.9k | £8.5k |
| Growth (year on year) | ||
| Revenue growth | — | ▲7.7% |
| Profit growth | — | ▼43.2% |
| Headcount growth | — | ▼7.8% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £61k | £465k |
| Net assets | £4.1m | £4.7m |
| Fixed assets | £604k | £584k |
| Current assets | £5.5m | £5.8m |
| Debtors | £598k | £303k |
| Deferred income | £268k | £148k |
| Cash from operations | — | −£1.1m |
| Source | Accounts · bulk data Dec 2023 | Accounts · bulk data Dec 2023 |
How the business works
- Profit margin
- 5.1%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £167k
- Revenue ÷ average employees.
- Profit per employee
- £8.5k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 4.9%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 1.3%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.5%
- 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
- ▲15%
- Now £4.7m
- Cash at bank
- ▲661%
- Now £465k
- Headcount
- ▼8%
- Now 71
- Deferred income
- ▼45%
- Now £148k
- Fixed assets
- ▼3%
- Now £584k
Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.
Similar profitable businesses
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- Profit
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- Staff
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- Poli-Film UK LimitedDaventry · Manufacture of other plastic products
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- Ask Plastics LtdSouthampton · Manufacture of other plastic products
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- Quinshield LimitedAmmanford · Manufacture of other plastic products
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Sources
Latest figures from accounts for the year to 31 Mar 2023 (profit £606k), from the Companies House accounts bulk data published Dec 2023. 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.