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Company No. 05649828 · Incorporated 9 Dec 2005

Retail Agents Limited

Registered name: RETAIL AGENTS LIMITED

Part of Orix Corporation group

Retail Agents Limited made £215k revenue and a £292k loss in the year to 30 Dec 2023.

Retail Agents Limited’s revenue was £215k in the year to 30 Dec 2023, with a loss of £292k and 0 employees. The company is classified under “management consultancy activities other than financial management” and is based in London.

Full P&L filedSection M · Professional, scientific and technical activitiesSIC 70229Management consultancy activities other than financial management
Status
Active
Location
London, London
Age
20 yrs · since 2005
Type
Private Limited Company

Part of a group. The filing indicates this company sits within a group structure, so its results may depend on intra-group trading and it may be hard to replicate independently.

Latest accounts · year to 30 Dec 2023

Key figures

Small team
Revenue
£215k
Growth —
Profit
−£292k
Growth —
Profit margin
−135.7%
Gross 100%
Employees
0
Change —
Profit / employee
—
 
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.

1 filed year

Financial history

Multi-year financials, oldest to newest
Year to30 Dec 2023
DisclosureFull P&L
Profit & loss
Revenue (turnover)£215k
Gross profit£215k
Operating profit−£292k
Profit after tax−£292k
Profit (best available)−£292k
Employees (average)0
Ratios
Profit margin−135.7%
Gross margin100%
Balance sheet — indirect signals, not revenue
Cash at bank£40
Net assets−£2.7m
Current assets£3.9m
Debtors£947k
Deferred income£300k
SourceFullAccounts · bulk data Sep 2024
Derived from the latest filing

How the business works

Profit margin
−135.7%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
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
139.5%
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
440.1%
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 −£2.7m
Cash at bank
—
Now £40
Headcount
—
Now 0
Deferred income
—
Now £300k
Fixed assets
—
Now —

Deferred income is reported together with accruals in this filing (“accruals and deferred income”), so it is an approximate signal only.

Corporate ownership

Group structure

Ownership chain

  1. Orix Corporation (registered outside the UK register)ultimate parent50–75%
  2. Hilco London Limited75–100%
  3. Hilco Capital Limited75–100%
  4. Retail Agents Limitedthis company

Bands show the share of ownership each company holds in the one below it.

Sister companies (95)

From the Persons with Significant Control register (corporate controllers only).

Same industry, similar size

Similar profitable businesses

Industry benchmarks →

Sources

Companies House profile Filing history & original accounts

Latest figures from FullAccounts for the year to 30 Dec 2023 (profit −£292k), from the Companies House accounts bulk data published Sep 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.