Omni-Id Limited
Registered name: OMNI-ID LIMITED
Part of Assa Abloy Ab groupOmni-Id Limited made £2m revenue and £56.1k profit in the year to 31 Dec 2023.
Omni-Id Limited’s revenue fell 24% to £2m in the year to 31 Dec 2023, with £56.1k profit and 17 employees. The company is classified under “other business support service activities” and is based in Bristol; we hold 2 years of its filed accounts.
- Status
- Active
- Location
- Bristol, South West
- Age
- 19 yrs · since 2007
- 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.
Key figures
Badges are automated estimates derived from the filed figures — not statements of fact about the company.
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 |
|---|---|---|
| Disclosure | Full P&L | Full P&L |
| Profit & loss | ||
| Revenue (turnover) | £2.6m | £2m |
| Cost of sales | £355 | £883 |
| Gross profit | £2.6m | £2m |
| Operating profit | −£11.4k | −£18.4k |
| Profit before tax | £5.7k | £63k |
| Profit after tax | £77.1k | £56.1k |
| Profit (best available) | £77.1k | £56.1k |
| Staff costs | £2m | £1.5m |
| Employees (average) | 20 | 17 |
| Ratios | ||
| Profit margin | 3% | 2.8% |
| Gross margin | 100% | 100% |
| Revenue per employee | £130k | £117k |
| Profit per employee | £3.9k | £3.3k |
| Growth (year on year) | ||
| Revenue growth | — | ▼23.5% |
| Profit growth | — | ▼27.2% |
| Headcount growth | — | ▼15% |
| Balance sheet — indirect signals, not revenue | ||
| Cash at bank | £1.9m | £2.1m |
| Net assets | £2.2m | £2.2m |
| Fixed assets | £182k | £186k |
| Current assets | £2.5m | £2.3m |
| Debtors | £11.1k | £0 |
| Cash from operations | £328k | −£96.6k |
| Source | FullAccounts · bulk data Jul 2024 | FullAccounts · bulk data Jul 2024 |
How the business works
- Profit margin
- 2.8%
- Profit ÷ revenue.
- Gross margin
- 100%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- £117k
- Revenue ÷ average employees.
- Profit per employee
- £3.3k
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- 9.4%
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- 0%
- 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
- ▲3%
- Now £2.2m
- Cash at bank
- ▲9%
- Now £2.1m
- Headcount
- ▼15%
- Now 17
- Deferred income
- —
- Now —
- Fixed assets
- ▲2%
- Now £186k
Group structure
Ownership chain
- Assa Abloy Ab (registered outside the UK register)ultimate parent75–100%
- Omni-Id Limitedthis company
Bands show the share of ownership each company holds in the one below it.
From the Persons with Significant Control register (corporate controllers only).
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Sources
Latest figures from FullAccounts for the year to 31 Dec 2023 (profit £56.1k), from the Companies House accounts bulk data published Jul 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.