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Company No. 05103699 · Incorporated 16 Apr 2004

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
Latest accounts · year to 31 Mar 2023

Key figures

IndependentCapital-lightDoing more with lessCash flow filed
Revenue
£11.9m
Growth ▲7.7%
Profit
£606k
Growth ▼43.2%
Profit margin
5.1%
 
Employees
71
Change ▼7.8%
Profit / employee
£8.5k
Revenue/employee £167k
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 Mar 202231 Mar 2023
DisclosureFull P&LFull 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)7771
Ratios
Profit margin9.7%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
SourceAccounts · bulk data Dec 2023Accounts · bulk data Dec 2023
Derived from the latest filing

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.
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
▲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.

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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.