Sutherland Global Services UK Ltd
Registered name: SUTHERLAND GLOBAL SERVICES UK LTD
Sutherland Global Services UK Ltd made £11m revenue and £1.2m profit in the year to 30 Jun 2023. read from filing text
Sutherland Global Services UK Ltd’s revenue grew 20% to £11m in the year to 30 Jun 2023, with £1.2m profit and 39 employees. The company is classified under “other business support service activities” and is based in London; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- London, London
- Age
- 20 yrs · since 2005
- 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 | 30 Jun 2022 | 30 Jun 2023 |
|---|---|---|
| Disclosure | Full P&Lread from filing text | Full P&Lread from filing text |
| Profit & loss | ||
| Revenue (turnover) | £9.1m | £11m |
| Operating profit | £48k | £773k |
| Profit before tax | £48k | £1.4m |
| Profit after tax | £55.3k | £1.2m |
| Profit (best available) | £55.3k | £1.2m |
| Employees (average) | 35 | 39 |
| Ratios | ||
| Profit margin | 0.6% | 10.9% |
| Revenue per employee | £261k | £281k |
| Profit per employee | £1.6k | £30.6k |
| Growth (year on year) | ||
| Revenue growth | — | ▲20.2% |
| Profit growth | — | ▲2060% |
| Headcount growth | — | ▲11.4% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £428k | £49.6m |
| Net assets | £2.4m | £6.6m |
| Fixed assets | £1m | £966k |
| Current assets | £5.5m | £556m |
| Debtors | £539k | £305k |
| Deferred income | £1.2m | £1.2m |
| Source | FullAccounts · bulk data Nov 2023 | FullAccounts · bulk data Nov 2023 |
How the business works
- Profit margin
- 10.9%
- Profit ÷ revenue.
- Gross margin
- —
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £281k
- Revenue ÷ average employees.
- Profit per employee
- £30.6k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 8.8%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- 10.6%
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 2.8%
- 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
- ▲178%
- Now £6.6m
- Cash at bank
- ▲11492%
- Now £49.6m
- Headcount
- ▲11%
- Now 39
- Deferred income
- ▼5%
- Now £1.2m
- Fixed assets
- ▼4%
- Now £966k
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 FullAccounts for the year to 30 Jun 2023 (profit £1.2m), from the Companies House accounts bulk data published Nov 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.